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324822 05/04/18
CITY OF CARMEL, INDIANA VENDOR: 00350980 .;; 6 $!• CHECK AMOUNT: $ 1,714.21 ONE CIVIC SQUARE VERIZON WIRELESS ***** * CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 324822 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9805771184 426.21 TELEPHONE LINE CHARGE 1201 4344100 9805919093 128.56 CELLULAR PHONE FEES 1205 4344100 9805919093 274.40 CELLULAR PHONE FEES 1701 4344100 9805959470 159.80 CELLULAR PHONE FEES 1192 R4463201 101142 9805996556 725.24 ELECTRONIC DEVICES VOUCHER WARRANT NO. Prescribed by State Board of Accounts City F 201(Rev.1995) Vendor# 00350980 ALLOWED 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 $159.80 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 9805959470 43-441.00 $159.80 1 hereby certify that the attached invoice(s),or 5/2/18 9805959470 DOS:MAR 24-APR 23,2018 $159.80 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 Wednesday, May 02,2018 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 Date Due P.O.BOX 4002 . ACWORTH,GA 30101www.vzw.com/mybusinessacc542082911-00001 05/15/18 Change your address at Invoice Number 9805959470 http://sso.varizbnenterprise.com 0001353 02 AB 0.405 '"AUTO T3 0 6023 46032-258401 -C12-P01354-11 Quick BIII Summary Mar 24-Apr 23 CITY OF CARMEL Previous Balance-(see back for details) $133.56 CHRISTINE PAULEY Payment=Thank You —$133.56 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $151.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $7.84 Taxes,Governmental Surcharges&Fees $.00 Total Current.Charges $159.80 Total Charges Due by May 15, 2018 $159.80 N� Pay from phone Pay on the Web Questions: :•11 I E C.M.TiAWAIRSII N a LTJ Iwwxyewlywo . i, verizon ' _ _ Invoice Number Account Number Date Due Page 7 -77 .9805959470 77 542082911 Q0001 05/15%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 $37.99 -- -- $1.96 $.00 -- $39.95 -- . -- .049GB -- -- -- 317-760-5153 Jacob Quinn 5 $37.99 -- -- $1.96 $,00 — $39.95 -- -- .113GB —= -- -- 317-760-5728 Dianne Walthall 6 $37.99 -- $1.96 $.00 -- $39.95 -- --. .094GB -- -- -- 317-760-5875 Christine Pauley 7 $37.99 -- -- $1.96 $.00 -- $39.95 -- 5' .213GB -- -- -- Total Current Charges $151.96 $.00 $.00 $7.84 $.00 $.00 $159.80 veri Pon / Invoice Number Account Number Date Due .Page - � 7 �_ a 98O55947Q N 542829 f 1 OQDQ[ U5f 1 X118 4 of Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23, 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .049 -- -- 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 1.11 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .37 UNL PictureNideo MSG- IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .21 IN State PUC Fee .03 UNL Text Messaging $1.96 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-376-2758 $39.95 Have more questions about-your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. • verizon✓ Invoice Number Account Number Date Due Page t � 9$099470 5421182911 DOOU1• Q1�5I18 5Of;$ � Summary for Jacob Quinn: 317-760-5153 Your. Plan Monthly-Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost Email&Data MHS Unlimited Night/Weekend minutes unlimited 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .113 -- -- 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 1.11 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .21 IN State PUC Fee • .03 $1.96 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-760-5153 $39.95 www.vzw.com/mybusinessaccount. verizon-1 Invoice Number Account Number Date Due Page £{ 9805959470 542082911 00001 fly/i 5/18 13 of 8 ���7�����.�������. �#`.at.«......J, we.-_".........,.z...,,,..w: .....,... .,....:,. ..s,....«...............twu, ., .sw•�... � sud .,,..,,,,,: ,.,3 ,. - ......«.::a:..,.°�......a.E2;..aa.:..�a.».ab..aa Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24-05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes. Usage and Purchase Charges $25 per minute after allowance Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage: gigabytes unlimited .094 -- -- 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 1.11 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .37 UNL.PictureNideo MSGIN Telecom.Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .21 IN State PUC Fee .03 UNL Text Messaging $1.96 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-760-5728 $39.95 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon)l Invoice Number Account Number Date Due Page 98U5959470 5 1 00001 Q5/15118 7 8 Summary for Christine Pauley: 317-760-5875 Your Plan monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $:25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Mobile to Mobile minutes unlimited 28 -- -- Unlimited Mobile to Mobile Night/Weekend minutes unlimited 5 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPF_AK Messaging UNL Text Messaging Text messagesi unlimited 5 -- -- Unlimited M2M Text Total Messaging $.00 Unlimited Text Message Data Gigabyte Usage gigabytes unlimited .213 -- -- Email&pata MHS Unlimited Total Data $.00. Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.11 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .37 Get details for usage charges at IN Telecom Relay surcharge .03 www.vzw.com/mybusinessaccdunt. IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 ITotal Current Charges for 317-760-5875 $39.95 verizonNI Invoice Number Account Number Date Due Page � r 0805959470 542082911 .00001 05115118 8 f 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 latepaymentapplies for unpaid-balances.The-charge is the - greater of$5 or 1.5%per month,or as permitted by law. FUSC Change The FederalUniversal Service Charge(FUSC)is aVerizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On April 1,the FUSC decreased to 4.84%of assessable wireless charges,other than separately billed interstate and international'telecom charges.The FUSC on separately billed interstate and international telecom charges decreased to 18.40%.For more details,please call 888.684.1888. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be property 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 $274.40 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 9805919093 43-441.00 $274.40 1 hereby certify that the attached invoice(s),or 4/23/18 9805919093 Admin $274.40 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 Thursday, May 3,2018 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-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 280888621-00001 05/15/18 Change your address-at Invoice Number 9805919093 http://sso.verizonent6rp.rise.gom. 0001356 03 AB 0.405 "AUTO T3 0 6023 46032-258401 -C12-P01357-11 Quick BIII Summary .Mar 24-Apr 23 ��I��nll�lllll'�I�IIn���llll„�I1�1��11�1'��'I�'il��l��llll�lll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $429.93 1 CIVIC SQ Payment—'Thank-You —$429.93 CARMEL,IN 46032-2584 Balance-Forward $.00 Monthly Charges $375.81 Usage and Purchase Charges •� ' �_/� ��ri.-S(, Voice $.00 Messaging. $10.57 '! Data $.00 '7q'�v Surcharges and Other Charges&Credits $16.58 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $402.96 Total Charges Due by May 15, 2018 $402.96 Su bm SubML(Clerk e To 2018 asurer Payfrom phone Pay on the Web Questions: verizon✓ Invoice Number Account Number Date Due Page `980599093 : 280888621-00001 05/15/18 3 of 18 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 04/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 29 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 -- 6 ,052GB -- -- -- 317-339-8392 Jason Armes 5 $48.07 -- -- $2.60 $.00 -- $50.67 7 33 10,046,298KB -- -- -- 317-416-4154 Clayton Bell 7 $56.15 -- -- $2.46 $.00 -- $58.61 . 166 97 4,681,177KB -- -- -- 317-416-4277 Barb Lamb 12 $56.14 -- -- $2.46 $.00 -- $58.60 28 3 93,416KB -- -- -- 317-618-7773 Mifi C.Bell 13 $29.99 =- -- $.02 $.00 -- $30.01 -- -- =- -- -- -- 317-650-0689 Hughie Cooper 14 $34.99 -- -- $2.65 $.00 -- $37.64 22 -- -- -- -- -- 317-964-1436 Mifi Hr 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .810GB -- =- -- 317-967-4542 James Crider 17 $82.49 '$10.57 -- $4.41 $.00 -- $97.47 78 301 2,495,738KB -- -- -- Total Current Charges $375.81 $10.57 $.00 $1658 $.00 $.00 $402.96 verizon-1 Invoice Number Account Number Date Due Page i ., 9$Q5919Q93 28Q8$862t�OQ001 �051151�8 4 018 Summary for Sue Wolfgang: 317-296-9033 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase. Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Night/Weekend minutes unlimited 1 -- -- Unlimited Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited OFFPEAK Text messagesi unlimited 6 1 -- 1 -- UNL PictureNideo MSG Total Messaging $.00 Unlimited Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesi unlimited .052 -- -- Unlimited M2M Text Total Data $.00- Unlimited Text Message Total Usage and Purchase Charges $.00 Email&Data MHS Unlimited Surcharges Unlimited monthly gigabyte Fed Universal Service Charge 1.11 Regulatory Charge .21 IN Utility Receipts Surcharge .37 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at www.vzw.com/mybusinessaccount. IN Universal Service Fee .21 IN State PUC Fee .03 1 Total Current Charges for 317-296-9033 $39.95- veri Pony Invoice Number Account Number Date Due Page i9805�,.t9D93 .' 28088621 fl001 E}51151�8 of'8 Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 64.09 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $.25per.minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 7 -- -- Email&.Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 2 -- -- Total Voice $.00 Beginning on 09/18/12: 25%Access Discount Messaging Text messagesi unlimited 1 33 1 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Night&Weekend Min kilobyte usage kilobytes unlimited 10,046,298 -- -- 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 1.56 Unlimited monthly M2M Text Regulatory-Charge 21 Unlimited monthly Text Message IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $2.60 vvww.vzw.com/mybusinessaccount. Total Current Charges for 317-339-8392 $50.67 Detail for Jason Armes: 317-339-8392 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs .Total 4/02 12:24P 765-314-3661 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 4/05 7:35A 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 4/09 2:41P 260-239-0578 Peak PlanAllow Tipton IN Incoming CL 1 -- -- -- 4/12 1:20P 281-733-2713 Peak PlanAllow Tipton IN Incoming CL 1 -- -- -- 4/13 10:12A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- verizon� Invoice Number Account Number Date Due Page. 3 9805919093 ,28'0888 00001 'Q5115118 7 of 18 Summary for Clayton Bell: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 61.53 Americas Ch Email&Data 400 25%Access Discount 04/24-05/23 —15.38 $61.53 monthly charge 413 Smarlphone Hotspot 04/24-05/23 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 . 400 166 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited. 136 -- -- Beginning on 08/01/12: Night/Weekend minutes I unlimited 17 —=25%Access Discount Total Voice $.00 Messaging M2M National Unlimited -- -- Unlimited monthly Mobile to Mobile Text messages unlimited 76 Unlimited M2M Text messages unlimited 16 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 5 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Kilobyte Usage kilobytes unlimited 4,681,177 -- -- Unlimited monthly Picture&Vitleo 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 1.47 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 wwvv.vzuu.com/mybusinessaccount. IN Universal Service Fee .26 1N 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 Chgs Total 3/24 8:09A 317-645-5750 Off—Peak N&W,CaIIFwd IndianapolIN NoblesvllN 1 -- -- -- 3/24 _ 4:09P 317-645-5750 Off—Peak N&W,CallFwd Indianapol IN NoblesvllN 1 — -- -- 3/24 4:28P 317-650-0689 Off—Peak N&W Noblesvill IN IndianapIs IN 1 -- -- -- verizoW Invoice Number Account Number Date Due Page 9805919093 28088862140001' 05115118 9 of 18 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 3/29 11:03A 317-710-6145 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 3/29 11:04A 317-460-7744 Peak M21MAllow Carmel IN Indianapls IN 2 -- -- -- 3/29 11:06A 317-402-8890 Peak M2MAII6w Carmel IN Indianapls IN 2 — — -- 3/29 11:07A 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 1 --. -- -- 3/29 11:10A 317-460-7744 Peak M2MAllOW Carmel IN Indianapls IN 1 -- -- -- 3/29 11:13A 317-460-7744 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- 3/29 11:32A 317-402-8890 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 3/29 1:20P 317-650-0689 Peak .M2MAllow Carmel IN Incoming CL 1 -- — -- 3/29 2:42P 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 3/29 2:45P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 - -- — -- 3/29 2:46P 317-402-8890 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 3/29 2:50P 317-710-6145- Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 3/29 3:21P 317-714-3577 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 3/29 3:23P 317-723-6271 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 3/29 9:39P Unavailable Off—Peak N&W Noblesvill IN Incoming CL 3 — -- -- 3/30 8:30A 317-431-9953 Peak M2MAllow Carmel.IN Incoming CL_ 1 -- — -- 3/30 9:07A 317-710-6145 Peak M2MAllow Carmel IN Indianapls IN 1 — — 3/30 9:08A Unavailable Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 3/30 11:30A 317-774-0900 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 3/30 11:59A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 3/30 12:02P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/30 1:OOP 765-724-7530 Peak PlanAllow Noblesvill IN Alexandria IN 1 -- -- -- 3/30 1:18P 317-460-7744 Peak M2MAllOW Noblesvill IN Incoming CL 1 -- — — 3/30 2:37P 317-650-0689 Peak M2MAllow Noblesvill IN Incoming CL 2 -- -- 3/30 3:07P Unavailable Peak M2MAllow Noblesvill IN Incoming CL 2 - — — -- 4/02 7:23A 317-402-8890 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- --- 4/02 7:59A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/02 10:58A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/02 1:23P 317-4024890 Peak M2MAllow Carmel IN Indianapls IN 1 -- — — 4/02 . 1:35P 317-652-7523 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 4/02 1:37P 317-710-6145 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 4/02 1:45P 317-710-6145 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 4/02 2:36P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvlIN 2 — — -- 4/02 6:01P 317-774-0900 Peak PlanAllow Noblesvill IN Incoming CL 2 — - - — -- 4/03 1:30P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 4/03 5:16P -317-650-0689 Peak M2MAllow Noblesvill IN Incoming CL 2, -- -- -- 4/03 5:49P 317-650-0689 Peak M2MAllow Noblesvill IN Incoming CL 5 -- — -- 4/04 8:52A 317-281-7241 Peak M2MAIlow Carmel IN Incoming CL 5 -- — -- 4/04 9:09A 317-987-7146 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 4/04 9:10A 317-987-7146 - Peak PlanAllow Carmel IN Indianapls IN 1 - 4/04 9:10A 317-987-7146 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 4/04 9:11A 317-987-7146 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 4/04 9:33A 317-495-5198 Peak M2MAllow Carmel IN Indianapls IN 8 -- -- -- 4/04 10:15A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 4/04 10:18A Unavailable Peak M2MAllow,CallWalt Carmel IN Incoming CL 1 -- -- -- verizonl- Invoice Number Account Number Date Due Page - 98059`19093 -.; 28088$621 00001 05/15!18 11 of'.18 vu.��___._,._:.d........�....�....,................ aaw�.t<.::.:5 _ ,.. ..s,.w........d_�__�.....o•.'l __.. ..,_...� Detail for Clayton Dell: 317-416-4154 Voice, continued Airtime Long Dist . Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 4/17 2:12P 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN -- 4/17 4:11P 317-913-7233 Peak PlanAllow Carmel IN Incoming CL 4 — -- -- 4/18 9:24A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 5 — -- -- 4/18 10:22A 317-417-5054 Peak M2MAIIOW Carmel IN Indianapls IN 1 — -- --. 4/18 .10:25A 317-417-5056 Peak M21VIAllow Carmel IN Indianapls IN 2 — -- -- 4/18 10:30A 317-460-7744 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- 4/18 10:33A 317-847-5492 Peak PlanAllow Carmel IN Incoming CL 2 — -- — 4/18 10:43A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/18 11:18A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — --. 4/18 11:39A 317-748-3920 Peak M21VIAllow Carmel IN Incoming CL 1 -- — -- 4/18 11:40A 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 4/18 12:25P 317-650-0689 Peak M21VIAllow Carmel IN Incoming CL 1. -- -- -- 4/18 12:30P 317-650-0689 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- -- 4/18 2:44P 317-847-5492 Peak PlanAllow Carmel IN Indianapls.IN 2 -- -- -- 4/18 2:55P 317-571-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- 4/18 3:23P 317-691-4453 Peak PlanAllow Westfield IN VM Deposit CL 1 -- — -- 4/19 11:04A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 2 -- -- -- 4/19 8:13P 866-216-4207 Peak PlanAllow Noblesvill IN Toll—Free CL 12 — — -- 4/20 10:48A 317-913-7233 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 4/20 11:04A 317-571-2576 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 4/20 11:48A 317-460-7744 Peak M21VIAllow Carmel IN Indianapls IN 2 — -- -- 4/20 12:06P 765-459-0311 Peak PlanAllow Carmel IN Incoming CL 16 -- -- -- 4/20 12:56P 317-691-4453 Peak PlanAllow Carmel IN VM Deposit CL 1 - — — -- 4/20 12:57P 317-691-4453 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 4/20 2:16P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 — -- -- 4/20 3:22P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 -- -- -- 4/22 2:44P 317-255-1595 Off—Peak N&W Noblesvill IN Incoming CL . 1 — — -- 4/23 10:57A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- verizon Invoice Number Account Number Date Due Page �� � � ` 9805919093 ' 280888621—Q0001 Q5115118 12 of 18 E .... .....: ................... dF. .,.. ,.........,.......a>...S'Mw�rn.�A.. _.,.._..., ............_...-mak uYv"a � .......�,.,w.. - ........... .. .....,................ ,.. .....,. ems.<_..,._ _.u.......... ,. �. Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 04/24—05/23 61.53 Americas Ch Email&Data 400 25%Access Discount 04/24—05/23 —15.38 $61.53 monthly charge Total Equipment Coverage—Asurion 04/24—05/23 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 28 -- -- Unlimited Text Message Night/Weekend minutes unlimited 3 -- -- Total Voice $.00 Email&Data Unlimited Unlimited monthly kiiobyte Messaging Text messages unlimited 3 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited 93,416 -- -- Unlimited monthly Mobile to,Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 1.47 UNL Picture/Video MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .46 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .26IN state PUC Fee .03 Get details for usage charges at www.vzw.com/mybusinessaccount. $2•46 Total Current Charges for 317-416-4277 $58.60 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 1:15P 317-444-4000 Off—Peak N&W Indianapol IN Indianapls IN 3 — — -- 3/30 2:16P 317-444-4000 Peak PlanAllow Carmel IN Indianapls IN 17 -- -- -- 4/05 1O:27A 317-846-4111 Peak PlanAllow IndianapolIN Carmel IN 5 -- -- -- 4/13 9:O4A .317-285-1778 Peak PlanAllow Carmel IN Indianapls IN 6 — — -- : venzon / Invoice Number Account Number Date Due Page 777 M77777777---75 7 9$Q5J19 28088861=OOUQ1 t35115t18 13018 -� .. Summary for Mifi C.Bell: 317-618-7773 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 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 317-618-7173 $30.01 Have more questions about your charges? Get details-for usage charges at www.vzw.com/mybu§inessaccount. verizonJ Invoice Number Account Number Date Due Page TF 98Q5919Q93 280888621 OOQQ1 (15115/18 14 18 a � s � Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 04/24—05/23 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 22 =— Unlimited Mobile to Mobile (shared) Promotional minutes 1 — -- Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 42 -- -- 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 1.60 Regulatory Charge -.21 IN Utility Receipts Surcharge .49 IN Telecom.Relay Surcharge .03 IN Universal Service Fee .28 IN State PUC Fee .04 $2.65 Total Current Charges for 317-650-0689 $37.64 Detail for Hughie Cooper: 317-650-0689 Voice Airtime. Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges -Other Chgs Total 3/24 4:28P 317-416-4154 Off—Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 3/24 4:49P 317-416-4154 Off—Peak M21AAllow Carmel IN Indianapis IN 1 — -- -- 3/26 6:06P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 3/27 11:43A 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 3/28 3:15P 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 3/28 5:41P. 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 — — -- 3/28 5:47P 317--846-0001 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 3/28 5:56P 317-416-4154 Peak 102MAllow Carmel IN Indianapls IN 2 — — -- 3/28 6:08P 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 3/29 1:20P 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 3/29 2:42P 317-416-4154 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 3/29 2:43P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 3/30 1:21P 317-658-9518 Peak PlanAllow Carmel IN Incoming CL 1 — — --. 3/30 2:37P 317-416-4154 Peak M21VIAllow Carmel IN Indianapls.IN 2 -- — -- verizon%/ Invoice Number Account Number Date Due Page 9805919493 280888621-DOOD3, 05/ 511$ 16 t�f, 8 .. Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/24—05/23 29.99 4G Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 Per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used . .Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .810 -- — Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-964-1436 $30.01 verizons/ - 'Invoice Number Account Number Date Due Page 9805919093 28088$62,11400011-05t, 5118 17 0;18 ., ...,..',_F.,.:_z.,,,�,_„„;.„, Summary for James Crider: 317-967-4542 Your Plan Monthly Charges AC 1350 Email&Data UNL 04/24—05/23 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 78 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes:unlimited 163 -- -- NightMleekend minutes unlimited 4 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text—Sent messages -- 31 31 3.10 Unlimited monthly OFFPEAK Text—Rcv'd messages -- 261 261 5.22 Picture&Video—Sent messages -- 2 2 .50 Picture&Video—Rcv'd messages -- 7 7 1.75 Have more questions about your charges? Total Messaging $10.57 Get details for usage charges at www.vzw.com/mybusinessaccount. Data Kilobyte Usage kilohytesl unlimited 12,495,738 1 —_ -- Total Data $.00 Total Usage and Purchase Charges $10.57 Surcharges Fed Universal Service Charge 2.67 Regulatory Charge .21 IN Utility Receipts Surcharge .92 IN Telecom Relay Surcharge .03 IN.Universal Service Fee .51 IN State PUC Fee .07 $4.41 Total Current Charges for 317-967-4542 $97.47 verizonNI Invoice Number Account Number Date Due Page r777s11177 98U5919Q93 280888621 00001 U5/15/18 18 018 j 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 $128.56 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9805919093 43-441.00 $128.56 1 hereby certify that the attached invoice(s),or 4/23/18 9805919093 HR $128.56 1201 101 1201 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 3,2018 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 99620h0000009620h000000TOOOOT299990920TOE606T65096 Il�hlll� � IIIIcIIIIIJclllciccc�c��ll�"II���II'�"�'Il'�' y 90 08L Vd 'A311VAH91H31 .•90553 X09'0'd i F]1:1 • E]❑F] 960ZOti$ ivawAed yIIM dlis pw ql wnl Bald ssalanM uoz I apabd joayo aMLVr c b89Z—ZS09b NI'13WHV0. noZ 5l Re on, junowV lino_ OSOlnl0l NOlin1SINNOV 131NUVO d0 UIO X606,L69086 iagwnN ao!onul L0000-2988808Z jagwnN junomV SL `SZ I!� ' OWO il!8 ZlJOA o .o . eo: o e .. mogsan0 q6M ay;uo Aud euogd woij Ed s i s 8102 9 0 AVN 96'ZOti$ 8 LOZ 19t AeW Aq ana sa6aeg3 jejol 96'ZOV$ sa6je40luenno lelol 00'$ saa3 R se6jupinS lelumumog`sexel 89'9L$ s;Ipejo�R sa6jBgO Jayl0 pue i0 T } 00'$ LUG L9'0 L$ 6ul6umaW 00'$ aoloA sa6jeU0 ampind puE Own L8'9LS$ s96�egg RlyluoIN 003 pjewuod.aauelea tiggZ Z£O9b NI'l3Wat/0 06'6Zt$— noA�luegi-luewlled. 0S 3IAIV L S6'6Zb$ (s/lelapio/peq eas).aauelea snolnwd ,,, N011dalSINlW(It/13V48VO 30 JlllO � '_ 111�II�Iccicilccllc�l'lllll�llll�c�lllll�lccll���'IIIIIcIIii�Jll £Z 1*—tz Jsw AjBw w nS II!q Moint) O-L98LOd-ZLO- 106893-?8094 8Zo9 0 81 oinv— s06•o eV 8o 99E Lcoo £606665086 jagwnN�PPAW woo*asl;dJaluauozuan•oss//cd q IL,ssaippe mob a6uBgo [00002902LOLO£V9`HlaOMOIV ZOOV X09'0'd ana,a�8a JagwnN junoobv jun000y inoA 96.umn ,,uozia!nk A an verizoW Invoice Number Account Number Date Due Page 9 805919Q93 280888621 00001 05J15/18 3 of_18 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 04/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 29 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 -- 6 .052GB 317-339-8392 Jason Armes 5 $48.07 -- -- $2.60 $.00 -- $50.67 7 33 10,046,298KB -- -- 17-416-4154 Clayton Bell 7 $56.15 -- -- $2.46 $.00 -- $58.61 166 97 4,681,177KB -- - 317-416-4277 Barb Lamb 12 $56.14 -- -- $2.46 $.00 -- $58.60 28 3 93,416KB -- -- __ 317-618-7773 Mifi C.Bell 13 $29.99 -- -- $.02 $.00 -- $30.01 317-650-0689 Hughie Cooper 14 $34.99 -- -- $2.65 $.00 -- $37.64 22 317-964-1436 Mifi Hr 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .810GB 317-967-4542 James Crider 17 $82.49 $10.57 -- $4.41 $.00 -- $97.47 78 301 2,495,738KB -- -- __ Total Current Charges $375,81 $10.57 $.00 $16.58 $.00 $.00 $402.96 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $426.21 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Terms rrr0lec x#20,18 i� am. as: 2:O;r18;.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 9805771184 43440.00 $426.21 1 hereby certify that the attached invoice(s),or 4/20/18 9805771184 $426.21 911 911 911 911 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 Wednesday, May 02, 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101` e 980755496-00001 05/12/18 Change your address at Invoice Number 9805771184 http://sso.verizonenterprise.com Quick Bill Summary Mar 21 —Apr 20 0000502 04 MB 1.332 "AUTO T1 0 6020 46032-258403 -C23-P00502-11 Ilii�nllii�nluillul�llll�lll�llminlwlnl�llill��l��lillllul Previous Balance(see back for details) $379.34 HAMILTON COUNTY DRUG TASK FORCE Payment—Thank You —$379.34 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice $12.00 Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $16.36 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $426.21 Total Charges Due by May 12, 2018 $426.21 Pay from phone Pay on the Web Questions: .:) At vzw.cQm/mvbus1neasaccount :tt • e e- or from phone verizon/ Invoice Number Account Number Date Due Page 9805771184 98075549600001 05/12/18 3 of 20 Overview of Shared. Usage Participating Lines Lines Exceeding Shared Shared Shared as of 04/ZO/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 5 1 2,600 2,648 48 $12.00 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 5 $29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 3.521GB -- -- -- 317-409-4784 Mifi T.Smith 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.646GB -- -- -- 317-409-4979 Mifi D.Troyer 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .103GB -- -- -- 317-409-6512 Mifi A.Dietz 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.101GB -- -- -- 317-412-2990 Hamilton County Drug 9 $60.57 -- -- $3.16 $.00 -- $63.73 -- 8 128,338KB -- -- -- 317-416-4292 D Frost 10 $48.07 $12.00 -- $4.20 $.00 -- $64.27 759 1,289 2,171,868KB -- -- -- 317-677-2202 M Kinkade 17 $48.07 -- -- $2.60 $,00 -- $50.67 370 350 1,104,906KB -- -- -- 317-716-0158.Myers 18 $60.57 -- -- $3.16 $,00 -- $63.73 71 139 7,795,878KB -- -- -- 317-716-3184XTroyer 19 $60.57 -- -- $3.16 $.00 -- $63.73 1448 1,877 7,219,993KB -- -- -- Total Current Charges $397.81 $12.04 $.00 $16.36 $.00 $.00 $426.21 verizon%' Invoice Number Account Number Date Due Page 9805771184 m 98075549640001 05/12/18 4 Shared Usage Overage Details Current Usage TALK—NATIONWIDE FOR BUSINESS SHARE Shared Usage Overage Details Allowance Used Billable Cost AMERICAS CH EMAIL&DATA 400 317-416-4292 D FROST 400 759 48 $12.00 Have more questions about your charges?Get details for all your Usage Charges at vzw.com/mybusinessaccount. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $725.24 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 101142 9805996556 44-632.01 $725.24 1 hereby certify that the attached invoice(s),or 4/23/18 9805996556 Monthly Bill Mar 24-Apr 23,2018 $725.24 1192 Eiraunbered 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 Wednesday, May 02,2018 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 venzon,*' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.,vzw.com/mybusi'nes8account� e 00001 ' Change your address atInvoice Number 9805996556 http://sso.verizonenterorise.com Quick Bill Summary Mar 24—Apr 23 0000272 08 Me 2.172 "AUTO TO 0 6023 46032-258401 -C24-P00272-11 Illl�ll�lr��illilll�lll�l�illllllliilllll�l�i�lill�lli�lll��lu� Previous Balance(see back for details) $709.92 CITY OF CARMEL Payment_Thank You —$709.92 DOCS 1 CIVIC SQ Adjustments —$100.00 CARMEL,IN 46032-2584 Credit Balance —$100.00 Monthly Charges $796.29 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $28.95 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $825.24 Total Charges Due by May 15, 2018 $725.24 MAY 0 201 By Pay from phone Pay on the Web' Questions: •u .. a rd eee u e i e t :11 • 1 1 e . euvour Apel• verizon%/ Invoice Number Account Number Date Due Page ., 9805996556780779357 '00001 05/75f18 3 of 66 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 317-402-6629 Adrienne Keeling 4 $37.99 -- -- $1.96 $.00 -- $39.95 59 171 4.340GB -- -- -- 317-407-8884 M Hollibaugh 6 -$13:48 -- -- -$.61 $.00 -- -$14.09 -- -- -- -- -- -- 317-450-3131 Joslyn Kass 7 $37.99 -- -- $1.96 $.00 -- $39.95 14 -- 1.224GB -- -- -- 317-460-9697 Daren Mindham 8 $37.99 -- -- $1.96 $.00 -- $39.95 175 671 4.812GB -- -- -- 317-464-9657 Todd Gillian 11 $37.99 -- -- $1.96 $.00 -- $39.95 61. 211 3.528GB -- -- -- 317-509-7614 William Hohlt 12 $37.99 -- -- $1.96 $.00 -- $39.95 771 68 15.542GB -- -- -- 317-509-8239 Brent Liggett 18 $37.99 -- -- $1.96 $.00 -- $39.95 331 235 22.455GB -- -- -- 317-509-8403 Michael Sheeks 24 $37.99 -- -- $1.96 $.00 -- $39.95 322 25 4.168GB -- -- -- 317-509-9182 Adam Schriner 30 $37.99 -- -- $1.96 $.00 -- $39.95 56 6 .676GB -- -- -- 317-518-0238 David Rutti Ipad . 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .006GB -- -- -- 317-601-5237 Adam Schriner]pad 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.729GB -- 317-601-5238 Mike Sheeks Ipad 34 $29.99 -- -- $.02' $.00 -- $30.01 -- -- 1.282GB -- -- -- 317-650-2863 Nichole Speth 35 $37.99 -- -- $1.96 $.00 -- $39.95 1 -- .309GB -- -- -- 317-670-0114 Jim Blanchard 36 $37.99 -- -- $1.96 $.00 -- $39.95 316 162 5.117GB -- -- -- 317-695-2812 Darren Mast 41 $37.99 -- -- $1.96 $.00 -- $39.95 353 69 1.366GB -- -- -- 317-719-9497 David Littlejohn Galaxytab 47 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -= -- -- 317-750-2959 David Littlejohn - 48 $37.99 -- -- $1.96 $.00 -- $39.95 44 9 .660GB -- -- -= 317-828-1050 Mike Hollibaugh 50 $37.99 -- -- $1.96 $.00 - $39.95 313 3,439 15.801GB -- --. -- 317-828-1051 David Rutti 56 $37.99 -- -- $1.96 $.00 -- $39.95 78 -- 2.845GB -- -- -- 317-828-1053 Angie Conn 59 $37.99 -- -- $1.96 $.00 -- $39.95 45 31 .456GB -- -- -- 317-982-0036 Brent Liggett Ipad 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.549GB -- -- -- 317-982-0037 Darren Mast Ipad 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .782GB -- - 317-982-0038 Joslyn Kass Ipad 63 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .079GB -- -- -- 317-982-0039 Bill Hohlt Ipad 64 $29.99 -- -- $.02 $.00 -- $30.01 -- .066GB -- 317-982-1309 Extra Ipad 65 $.00 -- -- $.00 $.00 -- $.00 -- -- -- -- -- -- Total Current Charges $796.29 $.00 $.00 $28.95 $.00 $.00 $825.24, verizon,/ Invoice Number Account Number Date Due Page = 9805996,55'6,,"' 78(179357 00001 Q5/15/18 4 0156 w �. Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 59 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 21 -- -- UNL Text Messaging NightlWeekend minutes unlimited 295 -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 55 -- -- Unlimited M2M Text messages unlimited 34 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 82 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited 4.340 --- -- 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 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-402-6629 $39.95 Detail for Adrienne Keeling: 317-402-6629 Voice Airtime Long Dist/ Date Time Number - Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 4:44P 765-860-6722 Off—Peak N&W Carmel IN Kokomo IN 2 -- -- 3/25 8:54P .317-522-6613 Off—Peak N&W Carmel IN Incoming CL 14 — -- -- 3/27 9:56P 317-887-1410 Off—Peak N&W Carmel IN Incoming CL 30 -- -- -- 3/28 9:18A 317-805-4437 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 3/28 3:50P 317-805-4437 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- verizon ' Invoice Number Account Number Date Due Page �° 9805991i556 '' 78„� 00007 �`U5115%18 6 of 66 ��� Summary for M Hollibaugh: 317-407-8884 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data Refund _ 04/13—04123 —13.48 Plan from 3/24—4/12 $37.99 per month/11 days refunded Americas Ch 400 SHR Email&Data —$13,48 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Plan from 3/24—4/12 Mobile to Mobile minutes unlimited 2 -- -- Email&Data MHS Unlimited (03/24—04/12) Unlimited monthly gigabyte Night/Weekend minutes unlimited 1 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge —.40 IN Utility Receipts Surcharge —.13 UNL Picture/Video MSG IN Universal Service Fee —.07 Unlimited monthly Picture&Video IN State PUC Fee —.01 —$.61 Have more questions about your charges? I Total Current Charges for 317-407-8884 —$14.09 Get details for usage charges at www.vzw.com/mybusinessaccount. Detail for M Hollibaugh: 317-407-8884 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/31 6:50P 317-828-1050 Off—Peak N&W,CallFwd Indianapol IN Indianapls IN 1 -- — -- 4/10 6:11P 317-828-1050 Peak M2MA11ow,CaIIFWd Indianapol IN Indianapls IN 1 — — — 4/11 11:55A 317-828-1050 Peak M2MAIIow,Ca11Fwd Indianapol IN Indianapls IN 1 -- -- -- venzoW Invoice Number Account Number Date Due Page 5� 9805896556 , 780779357°:.00001 ;,;U5115/18 7 of 66 >'' Summary for Joslyn Kass: 317-450-3131 Your Plan - Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37,99. $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 14 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 12 -- -- Unlimited Text Message , Total Voice $.00 Email&Data MHS Unlimited Data Unlimited monthly gigabyte Gigabyte Usage gigabytesj unlimited 1 1.224 1 -- Total Data $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 1.11 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .37 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee ,21 IN State PUC Fee .03 Have more questions about your charges? $1,96 Get details for usage charges at I www.vzw.com/mybusinessaccount. Total Current Charges for 317-450-3131 $39.95 verizonN1 Invoice Number Number Account c m r Date Due Page IF _ m 9805996556 780779357 00001 U5l15/18 8 of 66 Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 175 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 30 -- -- Night/Weekend minutes unlimited 43 -- -- M2M National Unlimited Total Voice $.00. Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text messages unlimited 542 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 7 -- -- Picture&Video messages unlimited 122 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesl unlimited 1 4.812 1 -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccount. Regulatory charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-460-9697 $39.95 Detail for Daren Mindham: 317-460-9697 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 10:23A 317-612-4895 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 3/25 1:40P 317-612-4895 off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 3/26 11:28A 317-612-4895 Peak PlanAllow Carmel IN Indienapls IN 2 -- -- -- 3/26 12:12P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 3/26 1:19P 317-509-8239 Peak M2MAIlow Westfield IN Indianapls IN 2 -- — -- verizonl/ Invoice Number Account Number Date Due Page ��'� �" `' � 98U5996556 ' 780779357—OOOOy� (I�l15i18 10 0��66 Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/12 10:45A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 4/13 9:04A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 4/13 9:58A 317-612-4895 Peak PlanAliow Carmel IN Indianapls IN 3 -- — -- 4/13 10:21A 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 1- — -- — 4/13 10:53A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 4/13 12:17P 317-612-4895 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 4/13 12:21P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 4/13 2:21P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — — 4/15 4:39P 317-612-4895 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 4/16 10:27A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 4/17 8:31A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 - — -- — 4/17 3:47P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 10 — — -- 4/18 9:20A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 4/18 11:32A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 4/18 11:46A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 4/18 12:45P 317-750-3605 Peak M2MAIIow Carmel IN Incoming CL 6 — -- — 4/18 12:50P 317-464-9657 Peak M2MAIIow,CaIIWait Carmel IN Incoming CL 6 -- -- -- 4/18 3:28P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — — — 4/18 3:56P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 4/19 3:22P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 4/20 8:35A 317-612-4895 Peak PlanAllow- Carmel IN Indianapis IN 3 — — -- 4/20 12:07P 317-612-4895 Peak PlanAllow Fishers IN Incoming CL 1 -- — -- 4/20 12:20P- 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 4/20 1:30P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 4 — — -- 4/20 1:52P 317-464-9657 Peak M21VIAllow Carmel IN Incoming CL 4 -- — -- 420 2:58P 317-612-4895, Peak PlanAllow Carmel IN Incoming CL 1 — — 420 3:04P 317-464-9657 Peak M21VIAllow Carmel IN Incoming CL 3 — — — 420 4:23P 317-571-2444 Peak PlanAllow Fishers IN Carmel IN 2 — — -- 423 10:07A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 423 11:52A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 4 423 2:47P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 423 4:33P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 423 4:34P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 1 — -- -- 423 4:34P 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 7 — — -- verizonv Invoice Number Account Number Date Due Page 7-77- 9805996 56 ` 78077935T-00001_05/15/18 11 of:66 µ Summary for Todd Gillian: 317-464-9657 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 61 -- -- Unlimited M2M Text. Mobile to Mobile minutes unlimited 113 -- -- Unlimited Text Message Night/Weekend minutes unlimited 57 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging Text messages unlimited 3 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 194 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 14 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Gigabyte Usage gigabytesj unlimited 1 3.528 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 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-464-9657 $39.95 verizoni Invoice Number Account Number Date Due Page 9805996556° 780779357:00001 05/15/18 12 of 66 w Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes .Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 771 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 210 -- -- UNL Text Messaging Night/Weekend minutes unlimited 234 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages I unlimited 51 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 13 -- -- Picture&Video messages I unlimited 4 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited 115.542 1 -- 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 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-509-7614 $39.95 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs. Total 3/24 9:49A 317-750-0628- Off—Peak N&W Westfield IN Incoming CL 1 -- -- -- 3/24 11:11A 317-750-0628 Off—Peak N&W Carmel IN Indianapls IN 5 -- — -- 3/24 .1:15P 317-566-8124 Off—Peak N&W Carmel IN Incoming CL - 3/24 1:48P 800-227-4825 Off—Peak N&W Carmel IN Toll—Free CL 15 — — — 3/24 2:10P 800-227-4825 Off—Peak N&W Zionsville IN Toll—Free CL 16 - — -- -- verizon%/ Invoice Number Account Number Date Due Page ' 9805996556 780779357 00001 U5/15/18 14 ofi'�6 ° T Detail for William Hohlt: 31.7-509-7614 Voice, continued Airtime Long Dist/ Date: Time Number Rate Usage Type Origination Destination : Min: Charges. Other Chgs Total' 3/29 12:12P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — — — 9/30 1:40A 800-227-4825 Off—Peak N&W. Columbia TN Toll—Free CL 1 — — — 3/30 1:41A 800-227-4825 Off—Peak-N&W Columbia TN Toll—Free CL 1 -- -- -- 3/30 1:16P 850-916-5000 Peak PlanAllow Gulf Breez FL Gulfbreeze FL 3 — — 4/01 9:32A 800-227-4825 Off—Peak N&W Gulfbreeze FL Toll—Free CL 1 — — 4/02 6:33P 317-750-0628- Peak M2MAIlow Navarre FL Indianapls IN 1 -- 4/03 9:55A 800-227-4825 Peak PlanAllow Gulfbreeze FL Toll—Free CL 1 — — -- 4/03 3:36P -317-750-0628 Peak M2MAIlow Gulf Breez FL Incoming CL- 1 -- — --. 4/03 6:09P 317-750-0628 Peak M2MAIlow Pensacola FL IndianaplsIN 1 -- 4/03 6:10P 317-750-0628 Peak M2MAIlow Pensacola FL Indianapls IN 2 — — -- 4/03 6:16P 317-750-0628 Peak M21VIAllow Pensacola FL Indianapls IN -- 4/03 6:17P 317-750-0628 Peak M2MAIlow Pensacola FL Indianapls IN -- 4/04 12:51P- 800-227-4825 Peak PlanAllow Gulfbreeze FL Toll—Free CL 1 — - -- 4/05 9:54A 844-665-7345 Peak PlanAllow Gulfbreeze FL Toll—Free CL 1 -- -- 4/05 2:50P 800-227-4825 Peak PlanAllow Gulfbreeze FL Toll—Free CL 1 -- — 4/05 2:51P 800-227-4825 Peak -PlanAllow Gulfbreeze FL Toll—Free CL 77- — — — 4/06 12:45P 800-955-7070 Peak PlanAllow Westfield IN Toll—Free CL 1 — — - 4/06 5:06P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 1 — — - 4/07 11:09A 317-750-0628 Off—Peak N&W Carmel IN. Indianapls IN 2 -- -- -- 4/07 11:12A 800-955-7070 Off—Peak N&W Carmel IN ToII-Free CL 1 -- — -- 4/07 11:12A 800-955-7070 Off—Peak N&W Carmel IN Toll—Free CL 1 — — -- 4/07 11:12A 800-955-7070 Off—Peak N&W Carmel IN Toll—Free CL 21, — — -- 4/07 4:28P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 3 .- -- -- -- 4/09 11:08A 978-773-1465 Peak PlanAllow Westfield IN Incoming CL 1 — — -- 4/09 11:50A- 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 57 -- — -- 4/09 2:23P 317-733-9174 Peak M2MAIlow Westfield IN Zionsville IN 6 — — -- 4/09 8:02P 317-750-0628- Peak M2MAllow Westfield IN Incoming CL 1 — — 4/10 10:58A 317-979-7611 Peak M2MAIlow -Westfield IN Incoming CL 14 -- -- -- 4/10 12:26P "317-750-0628 Peak M2MAIlow Zionsville IN Indianapls IN 2 — — — 4/10 12:34P 317-750-0628 Peak M2MAIlow Zionsville IN Indianapls IN 2 — — — 4/10 1:09P 317-979-7611 Peak M2MAllow Westfield IN Indianapls IN 2- — -- -- 4/10 1:14P 856-906-4790 Peak - M2MAllow Carmel IN Haddonfld NJ 1 — -- -- 4/10 1:16P 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 3 — — — 4/10 1:24P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 5 — — -- 4/11 10:31A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 2 — — -- 4/11 11:06A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — — — 4/11 11:22A 317-571-2444 Peak PlanAllow Carmel IN CarmeIIN 2 — — -- 4/11 11:26A 317-476-6850 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 4/11 11:26A 317-476-6850 Peak PlanAllow Carmel IN VM Deposit CL 1 — - 4/11 11:26A 317-476-6850 Peak PlanAllow Carmel IN VM Depbsit CL 1 — — -- 4/11 11:29A 317-476-6850 Peak PlanAllow Carmel IN IndianapIs IN 3 — — — 4/11 12:21P 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 — -- — 4/11- 1:05P 317-797-3657 Peak M2MAIlow Carmel IN Indianapls IN 2 — -- — 4/11 1:22P- 317-571-2444 Peak PlanAllow Carmel IN Incoming CL .1 — -- 4/11 2:41P 317-5094403 Peak M2MAIlow Carmel IN Incoming CL 4 — -- -- verizoW Invoice Number Account Number Date Due Page } - � � _ 9805�g6556 780779357. 00001 •;Q51�5118 �6ofi�6 - Detail for William Hohlt: 317-509-7614 Voice., continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min.- Charges Other Chgs Total" 4/17 11:04A' 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL :10 — -- — 4/17 11:37A 800-782-7282 Peak PlanAllow Westfield IN Toll—Free CL 2 — -- 4/17 11:39A 800-782-7282 Peak PlanAllow Westfield IN Toll—Free CL 1 — -- 4/17 11:55A 317-430-0861 Peak M2MAIlow Carmel IN Indianapis IN '13 -- -- -- 4/17 12:09P 800-227-4825 Peak PlanAllow Carmel IN Toll—Free CL 86 -- — 4/17 3:23P 31Z-750-6363 Peak M2MAIIow Carmel IN Incoming CL 2 -- — -- 4/17 3:59P 317-750-6363 Peak M2MAIlow Carmel IN Incoming CL 1 -- — -- 4/17 4:28P 317-733-8608 Peak PlanAllow Westfield IN Zionsville IN 3 -- -- -- 4/17 5:54P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 51 — — -- 4/18 10:58A 317-590-3385 Peak M2MAllow Carmel IN Indianapls IN 1 — -- — 4/18 11:05A 317-808-6409 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 4/18 11:06A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 11 — — — 4/18 11:39A 317-979-7611 Peak M2MAIlow Westfield IN Indianapis IN 61 — — -- 4/18 12:48P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 4/18 12:50P 317-833-5816 Peak PlanAllow Carmel IN Indianapls IN 9 . -- — — 4/18 1:19P 800-227-4825 Peak PlanAllow Carmel IN Toll—Free CL 1 — -- -- 4/18 1:21P 317--846-3216 Peak PlanAllow Carmel IN Carmel IN 2 — -- 4/18 5:14P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 — -- 4/18 5:39P 317-750-0628 Peak M2MAIlow Westfield IN Indianapls IN 2. — — — 4/19 9:31A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/19 11:02A 317-459-9020 Peak PlanAllow Westfield IN Indianapls IN 7 — — -- 4/19 11:10A 317-571-2417 Peak PlanAllow Zionsville IN Carmel IN 3- 4/19 -4/19 11:13A 317-490-9266 Peak M2MAIlow Zionsville IN Indianapls IN 1 — -- -- 4/19 12:03P 317--873-4631 Peak PlanAllow Westfield IN Zionsville IN 97 — — — 4/19 1:40P 317-873-4631 Peak PlanAllow Carmel IN Zionsville IN 1 — — -- 4/19 1:40P 317-873-4631 Peak PlanAllow Carmel IN Zionsville IN 1 — — 4/19 1:41P 317-873-4631 Peak PlanAllow Carmel IN Zionsville IN 33. — -- 4/20 9:06A 800-227-4825 Peak PlanAllow Carmel IN Toll—Free CL 1 — — 4/20 9:59A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 — — -- 4/20 11:OOA 317-808-6409 Peak PlanAllow Zionsville IN Incoming CL 7 — — --. 4/20 11:35A 888-765-4131 Peak PlanAllow Westfield IN Toll—Free CL 44 — -- — 4/20 12:18P 317-828-1051 Peak M2MAllow Indianapol IN Indianapls IN 7 — — -- 4/20 12:34P 317-828-1051 Peak M2MAIlow Indianapol IN Incoming CL 4/20 12:57P 317-509-8239 Peak M2MAIiow Carmel IN Indianapls IN 1; -- -- -- 4/20 7:07P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 1 — — — 421 7:25A 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 — — -- 421 7:27A 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 — -- -- 421 7:29A 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 1 — — --. 4/21 10:32A 800-227-4825 Off—Peak-N&W Westfield IN Toll-Free CL 1 -- -- 421 7:18P 317-750-6363 Off—Peak N&W Westfield IN Incoming CL 1 — — — 421- 8:22P 317-750-0628 Off—Peak N&W Zionsville IN Indianapls IN 1 -- — -- 422 2:06P 317--804-8820 Off—Peak N&W Westfield IN Westfield IN 1 -- — -- 422 8:34P 317450-0628 Off—Peak N&W . Cicero IN Indianapis IN 1 — — -- 422 8:34P 317-750-0628 Off—Peak N&W Cicero IN Indianapls IN 1 — — -- 423 6:14A 317-733-9174 Peak M2MAIlow Westfield IN Zionsville IN 3 — — — verizon / Invoice Number Account Number Date Due Page - � 9805996556 780779357 A0001 05/15/18 18 of'li6 . Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 331 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 263 -- -- UNL Text Messaging Night/Weekend minutes unlimited 94 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 26 -- -- Unlimited month) Unlimited M2M Text messages unlimited 71 -- -- monthly Picture&Video messagesi unlimited 1 138 1 -- 1 -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Picture/Video MSG Gigabyte Usage gigabytesi unlimited 1 22.455 1 -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccouht. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-509-8239 $39.95 Detail for Brent Liggett: 317-509-8239 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 10:11A 317-509-9357 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 3/25 9:12A 317-201-1673 Off—Peak N&W Carmel IN Indianapis IN 6 -- — -- 3/25 4:26P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 2 -- — -- 3/25 6:50P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 3/25 6:55P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- veri Pony Invoice Number,Account Number Date Due Page i^-- � 3 Y `'� � 9805996556 780,779357 00001 ��X15/y 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 3/31 4:53P 317-402-5369 Off—Peak N&W Parrish FL Incoming CL 2 — -- --. 3/31 6:05P 317-402-5369 Off—Peak N&W Bradenton FL Indianapls IN 2 -- — -- 4/02 3:22P 941-778-2662- Peak PlanAllow Bradenton.FL -Bradenton FL 2 — -- 4/05 4:31P 941-201-6698 Peak PlanAllow Bradenton FL Bradenton FL 2 - 4/05 7:08P 713-651-0559 Peak PlanAllow Bradenton FL Incoming CL 1 ' — -- --- 4/07 9:16A 941-201-6698 Off—Peak N&W Carmel IN Bradenton FL 6 — -- -- 4/07 11:56A. 317-670-0110 Off—Peak N&W Carmel IN Indianapls IN 1 -- — -- 4/07 12:45P 317-670-0110 Off—Peak N&W. Carmel IN Incoming CL 7 - 4/08 11:47A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 4/08 1:14P 317-407-8431 Off—Peak N&W Carmel IN Incoming CL 2 -- -- 4/08 6221` 713-651-0559 Off—Peak N&W Carmel IN Incoming CL 1 — -- -- 4/09 10:37A 713-651-0559 Peak PlanAllow Carmel IN Incoming CL 1 -- —• -- 4/09 11:35A 317-407-8431 Peak M2MAllow Carmel IN Incoming CL 2 — — — 4/09 12:47P 317-646-2907 Peak M2MAIIow Carmel IN Incoming CL 4 -- — — 4/09 1:43P 317-220-1162 Peak M2MAIlow Carmel IN Incoming CL3 -- -- -- 4/09 2:25P 317-220-1162 Peak M2MAllow Carmel IN Incoming CL 5 -- — -- 4/09 3:35P 317-731-8573 Peak M2MAllow Carmel IN Incoming CL 6 -- — -- 4/09 4:22P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 4/09 7:28P 713-651-0559 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 4/10 10:43A 317-519-8652 Peak M2MAllow Carmel IN Incoming CL 9 -- — -- 4/10 2:45P- 317-695-2812 Peak M2MAllow Carmel IN Incoming CL 6 — — — 4/10 4:20P 317-645-3479 Peak PlanAllow Carmel IN VM Deposit CL .1 — — -- 4/10 4:20P 317-650-2863 Peak M2MAllow Carmel IN VM Deposit CL 1 -- — -- 4/10 4:59P 317-450-2202 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- 4/10 5:12P 317-985-1546 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 4/10 6:29P 248-514-4992 Peak M2MAllOW Carmel IN Southfield MI 2- — — -- 4/10 8:20P 317-402-5369 Peak PlanAilow Carmel IN Incoming CL 2 — — — 4/10 8:22P 800-621-2554 Peak PlanAllow Carmel IN - Toll—Free CL 2 — — — 4/11 10:57A 317-201-1673 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 4/11 1:41P 317-695-2812 Peak M2MAIIow Carmel IN Incoming CL 7 4/11 1:49P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 4/11 3:11P 317-828-1050 Peak M2MAIlow Carmel IN VM Deposit CL 1 — — — 4/11 3:23P 317-568-7815 Peak WMAllow Indianapol IN VM Deposit CL 1 — — -- 4/11 3:29P 317-995-1645 Peak M2MAIlow Indianapol IN Indianapls IN 4 — -- — 4/11 3:33P 317-508-7815 Peak M2MAIlow Indianapol IN Indianapls IN 7 — -- -- 4/11 4:26P 317-716-6600 Peak M2MAIlow Indianapol IN Indianapls IN 12 — — -- 4/11 4:43P 317-402-5369 - Peak PlanAllow Carmel IN VM Deposit CL 1 — -- — 4/11 4:45P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 — -- -- 4/11 7:59P 317-407-8431 - Peak M2MAIlow Carmel IN Incoming CL 6 -- --. -- 4/11 8:08P 317-670-0110 Peak M2MAllow Carmel IN Incoming CL 4 — -- — 4/12 7:57A 317-670-0110 Peak M2MAllow Carmel IN Incoming CL 4 - -- — — 4/12 11:26A 574-952-0921 Peak PlanAllow _Carmel IN Incoming CL 1 — — — 4/12 11:27A 574-952-0921 - Peak PlanAllow Carmel IN Argos IN 13 - — — -- 4/12 1:26P 317-731=8573 - Peak M2MAIlow Indianapol IN Indianapls IN 2 — -- -- 4/12 1:35P 317-489-7848- Peak M2MAIlow Indianapol IN Indianapls IN 3 — -- verizon%/ Invoice Number Account Number Date Due Page 98Q5996556 78Q779357 00001 Q5/15/18 22 of 66_`.�.�, 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 4/18 2:19P 317-507-2989 Peak M2MAllow Noblesvill IN Indianapls IN - 4/18 2:29P 317-590-8433 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 4/18 2:32P 317-956-6670 Peak ' M2MAllow Carmel IN Incoming CL 7 -- — -- 4/18 3:14P 317-450-3131 Peak M2MAllow Carmel IN Incoming CL 3 — — — 4/18 3:23P 317-506-4394 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 4/18 3:39P 317-710-0162 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- — 4/18 4:55P 317-402-5369" Peak PlanAllow Carmel IN Incoming CL 1 -- — 4/18 4:56P Unavailable Peak PlanAllow,CallWait Carmel IN Incoming CL 6 -- — -- 4/18 5:04P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — — 4/18 5:05P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL- 1 — — -- 4/18 5:05P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 4/18 5:1 OP 317-716-3905 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 4/18 5:25P 317-716-3905 Peak M2MAllow Carmel IN Incoming CL 3 — — -- 4/19 11:30A Unavailable Peak M2MAllow Indianapol IN Incoming CL 6 -- — — 4/19 4:49P 800-909-9525 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 4/19 5:31P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/20 8:57A 317-339-4737 Peak PlanAllow Carmel IN VM Deposit CL 2 — — -- 4/20 11:OOA 574-933-2403 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 4/20 11:02A 317-450-3131 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 4/20 11:20A 317-450-3131 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 4/20 12:24P 317-846-7709 Peak M2MAllow Westfield IN Carmel IN 2 — -- 4/20 12:57P. Unavailable Peak M2MAIlow Carmel IN Incoming CL 1 — — — 4/20 3:03P 317-416-4554 Peak M2MAIlow Carmel IN Incoming CL 11 — — -- 4/20 4:OOP 317-416-4554' Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- 4/20 4:10P 317-571-2615 Peak PlanAllow Fishers IN Carmel IN 1 -- — -- 4/20 4:10P 317-571-2600 Peak PlanAllow Carmel IN Carmel IN 10 — -- -- 4/20 4:31P 317-407-8431 Peak M2MAllow Noblesvill IN Indianapls IN 1 -- -- -- 4/20 4:32P 317-201-1673 Peak PlanAllow Carmel IN Indianapls IN 13 — — — 4/20 4:55P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 4/21 7:59A 317-606-6998 Off—Peak N&W Carmel IN Cicero.IN 5 — — -- 4/21 8:03A 317-407-8431 Off—Peak N&W Carmel IN Indianapls IN 1 — -- -- 4/21 8:04A 317-407-8431. Off—Peak N&W Carmel IN Incoming CL 1 -- -- 4/21 8:05A 317-201-1673 Off—Peak N&W Carmel IN Indianapls IN 3 — — -- 4/21 8:31A 317-201-1673 Off—Peak N&W Carmel IN Indianapis IN 2 -- -- -- 4/21 2:37P 260-726-0933 Off—Peak N&W Carmel IN Portland IN 4 -- — — 4/22 12:48P 800-510-8106 - Off—Peak N&W Carmel IN Incoming CL 1 — -- — 4/23 8:51A 260-248-3111 Peak PlanAllow Carmel IN Columbiacy IN 14 — — — 4/23 10:57A 317=402-5369 Peak PlanAllow Carmel IN Incoming CL 1 — — — 4/23 12:14P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 4/23 1:22P 317-549-5806 Peak PlanAllow Carmel IN Indianapls IN 5 — — -- 4/23 2:14P 317-846-1663 Peak PlanAllow Anderson IN Carmel IN 2 -- -- -- 4/23 3:31P 317-402-9994 Peak M2MAllow Fort Wayne IN Indianapls IN 6 — -- -- 4/23 5:57P 800-510-8106 Peak PlanAllow Fort Wayne IN Incoming.CL 1 — — -- 4/23 8:07P 317-402=5369- Peak PlanAllow Fort Wayne IN l6dianapls IN 1 — — -- verizonw/ Invoice Number Account Number Date Due Page 9805996556 78077935740001 05/15%18 24�fi 66 Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99` Americas Ch 400 SHR Email&Data. $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice ,Allowance) Used . I Billable I Cost UNL Night&WeekendMin Unbilled Usage from Previous:Months Unlimited OFFPEAK (Minutes are applied against any remaining allowance for the month in which the call was made) Calling Plan minutes 1 -- -- UNLText Messaging Current Usage Unlimited M2M Text Calling Plan minutes 400 322 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 59 -- -- Email&Data MHS Unlimited Night/Weekend minutes unlimited 93 -- -- Unlimited monthly gigabyte Total Voice $.00 Unlimited Night&Weekend Mins Messaging ' Text messages unlimited -- M2M National Unlimited Unlimited M2M Text messages unlimited 7 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 7 -- -- Total Messaging $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Data Gigabyte:Usage gigabytesi unlimited 14.168 11 -- 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 Fed Universal Service Charge 1.11 Regulatory Charge .21 IN Utility Receipts Surcharge -.37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96' Total Current Charges for 317-509-8403 $39.95 veri Fong Invoice Number Account Number Date Due Page u � 98U5996556 7$U779357 000tI1��v/1f18 26f'66 r! �_.w.,...�.� Detail for Michael Sheeks: 317-509-8403 Voice, continued 'Airtime -Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges. 'OtherChgs: Total. 3/29 12:28P 317-660-6606 Peak PIanAllow Carmel IN Carmel IN 2 3/29 12:29P 317-401-8888 Peak- PlanAllow,CallWait Carmel IN Incoming CL 8 -- -- -- 3/29 12:37P 317-401-8888 Peak PIanAllow Carmel IN ShelbyvlIN 1 — -- -- 3/29 12:38P 317-4014888 Peak PIanAllow Carmel IN ShelbyvlIN 3 -- — 329 2:18P 317-401-8888 Peak PIanAllow Carmel IN Incoming CL 3. -- — 3/29 2:25P 317-490-5170 Peak PIanAllow Carmel 1N Indianapls IN 1 — - — -- 329 2:38P 317-571-2444 Peak PIanAllow Carmel IN Incoming CL 2 -- 329 3:O8P 317-714-2721 Peak PIanAllow Carmel IN Incoming CL 329 3:49P 317-509-8239 Peak M2MAIlow Carmel IN VM Deposit CL 1 --- — -- 329' 4:O5P 317-714-2721 Peak .PIanAllow Carmel IN Indianapls IN 1 — — 329 1O:55P -317-844-2349 Off—Peak N&W Carmel IN Carmel IN 5 -- -- — 3/30 9:48A 317-670-0114: Peak M2MAllow Zionsville IN VM Deposit CL 1 — - -- -- 3/30 9:49A 317-571-2444 Peak PIanAllow. `Zionsville IN Carmel IN 2 — — 3/30 9:51A "Unavailable Peak M2MAIlow Zionsville IN Incoming CL 2' -- -- 3/30 9:54A 317-502-9205 Peak, M2MAIlow Westfield IN Indianapls IN 2 — -- — -- 3/30 1O:O6A 812-287-1878 Peak PIanAllow Westfield IN Bloomingtn IN -- 3/30 10:12A 317=502-9205 Peak M2MAIIow,CaIIWait Zionsville IN Incoming CL 3 = — 3/30 1O:44A 317-714-2721 Peak PIanAllow Westfield IN Incoming CL 3 -- - - 3/30 11:O2A 812-287-1878 Peak PIanAllow Carmel IN Incoming CL- 2 -- -- 3/30 11:O5A 812-287-1878 Peak PIanAllow, Carmel IN Incoming CL 1 — — -- 3/30 11:26A 317-714-2721 Peak PIanAllow Carmel IN Indianapls IN 6 -- — — 3/30 11:32A 317-695-3253 Peak PIanAllow Carmel IN VM Deposit CL .. 2 — — — 3/30 11:42A 317-695-3253 Peak PIanAllow Carmel IN Incoming CL 5 -- -- -- 3/30 .12:54P 317-714-2721 Peak PIanAllow Carmel IN Incoming CL 2 -- — -- 3/30 3:57P 317-714-2721 Peak PIanAllow Westfield IN Indianapls IN 1 -- -- -- -3/30 9:47P 317-714-2721 Off-Peak N&W Carmel IN Incoming CL 3 — -- — 3/31 2:551? 765-349-1766 Off—Peak N&W. Carmel IN MartinsvlIN 5 -- 3/31 8:O4P 317-714-2721 Off-Peak N&W 'Carmel IN Indianapls IN 1 — -- -- 3/31 8:24P-- 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 4 — — -- 4/01 8:57A 765-349-1766 Off—Peak N&W Carmel IN MartinSVI IN 2 — -- — 4/01 9:O5A 317-374-1886 Off—Peak N&W Carmel IN Indianapls IN 1 — -- -- 4/01 9:26A 317-374-1886 Off—Peak N&W Carmel IN Indianapls IN 1 -- — — 4/01 1O:O6A 317-374-1886 Off—Peak N&W Carmel IN Indianapls IN T -- -- -- 4/01 5:45P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 4 -- — -- 4/01 1O:O3P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL -- 4/02 6:O3P. 317-714-2721 Peak PIanAllow Carmel IN Incoming CL 16 — — — 4/03 11:35A 317-509-2467 Peak PIanAllow Westfield IN Incoming CL 1 - 4/03 1:O5P 317-571-2444 Peak PIanAllow Westfield IN Carmel IN 1 -- -- 4/03 1:O7P 317-571-2444 Peak PIanAllow Carmel IN Carmel IN 1 -- — — 4/03 1:29P 317-690-2566 Peak M2MAIIow Carmel IN VM Deposit CL 1 — — -- 4/03 1:29P 317-690-2566 Peak M2MAllow Carmel IN VM Deposit CL 1 --- — — 4/03 1:3OP 317-690-2566 Peak M2MAIlow Carmel IN VM Deposit CL 1 — -- -- 4/03 1:32P 317-370-5085 Peak PIanAllow Carmel IN VM Deposit CL 1 -- 4/03 1:34P. 317-370-5085 Peak PIanAllow Carmel IN Indianapls IN 3 -- — -- 4/03 1:37P 317-571=2444 Peak PIanAllow Carmel IN Incoming CL 2 -- -- -- verizonl Invoice Number Account Number Date Due Page 9805896556 780779857-40001 Q5/�5/ 8 28 0 66 Detail for Michael Sheeks: 317-509-9403 Voice, continued Airtime Long Dist/ Date Time- Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/12 11:27A 317-509-7614 Peak M2MAIlow Carmel IN Indianapls IN 3' — -- -- 4/12 4:41P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL -- 4/12 4:42P 317-844-2349 Peak PlanAllow' Carmel IN Carmel IN 1 -- 4/12 4:42P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 — — - -- ' 4/12 4:47P -317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- — --. 4/13 12:01P 317-844-9200 Peak PlanAllow Zionsville IN Carmel IN 3 -- -- — 4/13 12:08P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 4/13 1:59P 317-777-3599 Peak PlanAllow Zionsville IN Indianapls IN 4 — -- -- 4/13 2:03P 317-538-2130 Peak PlanAllow Zionsville IN VM Deposit CL 1 -- -- 013 2:03P 317-538-2130 Peak PlanAllow Zionsville IN Indianapls IN 3 -- -- -- 4/13- 2:56P 317-625-6919 Peak PlanAllow Carmel IN IndianaplsIN - 1 -- -- -- 4/13 4:10P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 4/13 - 4:17P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/13 7:08P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/13 9:39P 317-844-9200 Off—Peak N&W Carmel IN Carmel IN 1 — -- -- 4/14 12:05P 317-714-2716 Off—Peak N&W Carmel IN Indianapls IN 2 — -- -- 4/14 2:31P 317-714-2721 Off—Peak N&W Carmel IN VM Deposit CL 1 -- — — 4/15 2:56A 317-2254356 Off—Peak N&W Westfield IN Incoming CL 20 — — -- 4/15 10:10A 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 6 -- -- -- 4/17 11:40A 317-571-2444 Peak PlanAllow IndianapollN Carmel IN 1 — -- -- 4/17 11:41A 317-660-6606 Peak PlanAllow IndianapollN Carmel IN 1 — — -- 4/17 12:28P 317-844-9200 Peak PlanAllow IndianapollN Carmel IN 7 — -- -- 4/17 12:38P 317-773-7663 Peak PlanAllow IndianapollN NoblesvlIN 2 — -- -- 4/17 2:31P 317-650-3796 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- -- 4/18 11:47A .317-844-9200 Peak PlanAllow Carmel IN Incoming CL 9 -- — — 4/18 2:57P 605-330-2606 Peak . PlanAllow Carmel IN Incoming CL 5 — -- -- 4/18 4:15P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 4/18 4:23P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 4/18 4:25P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 4/18 5:37P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 1 -- — -- 4/19 10:05A 317-802-3140 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 4/19 11:54A 317-260-0952 Peak PlanAllow Carmel IN Indianapls IN 7 — — -- 4/19 12:54P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 3 -- — — 4/19 2:35P 317-225-0356 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 4/19 3:03P 317-714-2721 Peak PlanAllow, Carmel IN Incoming CL 3 — -- -- 4/20 8:49A 317-472-7804 Peak PlanAllow Carmel IN Incoming CL - 4/20 12:28P 317-571-2417 Peak PlanAllow Westfield IN Incoming CL 1 -- -- — 4/20 1:53P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 4/20 1:55P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 4/20 4:09P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 4/20 4:11P -317-844-2349 Peak. PlanAllow Carmel IN Carmel IN 4 — -- -- 4/20 5:51P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 2 — — -- 4/21 12:18A 317-714-2716 Off—Peak N&W Westfield IN Incoming CL 2 — -- -- 4/21 2:30P 317-691-4453 Off—Peak N&W Westfield IN VM Deposit CL 1 — -- -- 4/21 5:16P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- VerI Font/ -Invoice Number Account Number Date Due Page 77 , k _ 9805996556 , 780779357 00001 ©5115/18 30 of'61i Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance - Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes _ 400 56 — -- Unlimited M2M Text Mobile to Mobile minutes unlimited 70 -- -- Unlimited Text Message Total Voice $,00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messagesi unlimited 1 1 1 -- -- Unlimited M2M Text messages unlimited 5 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited .676 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.11 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-509-9182 $39.95 Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs- Total 3/26 11:46A 317-571-2444 Peak PlanAllow NoblesvilllN Carmel IN 2 — — — 3/26 1:24P 317-460-9519 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 3/26 1:25P 317-460-9519 Peak PlanAllow Indianapol IN Indianapls IN 1 -- — -- 3/27 10:21A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 3/29 11:12A 317-571-2444 Peak PlanAllow NoblesvilllN Carmel IN 4 -- — -- 3/29 11:22A 317-571-2400 Peak PlanAllow Noblesvill IN Incoming CL . 3 -- — -- 3/29 11:24A 317-571-2418 Peak PlanAllow NoblesvilllN Carmel IN 2 — — verizonN Invoice Number Account Number Date Due Page �'� � �� � 98Q5996556"y 7$D779357"Q0041 0515/18 32�f 66 Summary for David Rutti Ipad: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minae Usage and Purchase Charges MBB Unlimited _ Data Allowance Used 11 Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .006 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/tnybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for.317-518-0238 $30.01 " veri Pond Invoice Number Account Number Date Due Page 7-7 9805996556 780779357 QOUD 1 Q5/15i18 33 of 66 Summary for Adam Schriner Ipad: 317-601-5237 Your.Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 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 1.729 -- -- 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 317-601-5237 $30.01 venzonNI Invoice Number Account Number Date Due Page s � "� � 980599��56 7807?9357-00001 �Q�%�51�8 �4 ttf D6 ? Summary for Mike SheekS Ipad: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99- Mobile Broadband 9.99- Mobile'Broadband Unlimitedg gg $29.99 monthly charge $.25 per minuteUsage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.282 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusin6ssaccount. Surcharges Regulatory Charge .02 $.02 I. Total Current Charges for 317-601-5238 $30.01 verizonNI Invoice Number Account Number Date Due Page 9805996556 780779357 00001 U5r15118 35 Uf 66 Summary for Nichole Speth: 317-650-2863 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—_05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 1 -- -- .Unlimited Mobile-to Mobile Night/Weekend minutes unlimited 2 -- -- UNL Text Messaging - Total Voice $.00 Unlimited M2M Text Data Unlimited Text Message Gigabyte Usage gigabytesl unlimited 1 :309 11 -- Total Data $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 1.11 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .37 Unlimited monthly Picture&Video IN Telecom Relay Surcharge- .03 IN Universal Service Fee .21 IN State PUC Fee .03 Have more questions about your charges? $1.96 Get details for usage charges at www.vzw.com/mybusinessaccount. I Total Current Charges for 317-650-2863 .$39.95 Detail for Nichole Speth: 317-650-2863 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/16 .9:07P 317-645-3479 Off—Peak N&W London KY VM Deposit CL 1 -- — -- 4/16 9:15P 317-645-3479 Off—Peak N&W London KY VM Deposit CL 1 — -- -- 4/17 9:10A 317-645-3479 Peak PlanAllow London KY VM Deposit CL 1 -- -- -- veri Pony Invoice Number Account Number Date Due Page Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37,99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 316 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 19 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 85 -- -- Unlimited OFFPEAK Total Voice $;00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 28 -- -- Unlimited Text Message Picture&Video messages unlimited 134 -- -- Total Messaging $.00 Email&Data MHS Unlimited Data Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 5.117 -- -- 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 1.11 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge 37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-670-0114 $39.95 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min.. Charges OtherChgs.- Total, 3/25 2:51P, 317-993-1520 Off—Peak N&W IndianapolIN Carmel IN 5 -- — -- 3/26 5:42A 317-571-2444 Off—Peak N&W Greenfield IN Carmel IN 2 — -- -- 3/26 8:12A 317-443-0101 Peak PlanAllow Greenfield IN Indianapls IN 2 — — -- 3/26 8:14A 317-716-5926 Peak PlanAllow Greenfield IN Indianapls IN 2 -- 3/26 8:20A 317-571-2400 Peak PlanAllow Greenfield IN Incoming CL 1 -- 3/26 8:21A 317-571-2400 Peak PlanAllow Greenfield IN Incoming CL 1 — -- -- verizonJ Invoice Number Account Number Date Due Page °� � � � 9805996556 � �SiI �9 57�OOOtt1 �Q5115�118 3�of6G �� 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 4/03 6:10P 317-956-0393- Peak PlanAllow Greenfield IN Indianapls IN 4 -- — -- 4/04 :7:30A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 3 -- -- 4/04 9:19A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/04 9:24A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/04 9:31A 317-956-0393 Peak PlanAllow Carmel IN. Indianapls IN -- 4/04 9:37A. 317-956-0393- Peak ' PlanAllow - Carmel IN Incoming CL -- 4/04 9:42A 317-956-0393' Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 4/04 12:19P 317-956-0393: Peak PlanAllow Carmel IN Incoming CL 6 -- -- 4/04 12:25P 317-993-1520- Peak PlanAllow,Cal[Wait Carmel IN Incoming CL 1 -- — -- 4/04 12:26P .317-993-1520 Peak PlanAllow Carmel IN Carmel IN 3 -- -- — 4104 2:53P 812-835-3141 Peak PlanAllow Carmel IN Center PT IN 1 -- — --. 4/04 5:35P 317-956-0393 Peak PlanAllow Fishers IN Incoming CL 2 — -- --: 4/04 6:19P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 1 -- - -- 4/04 8:46P 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 2 -- 4104 9:50P 317-993-1520 Off—Peak N&W Greenfield IN Carmel IN 4 -- -- -- 4/05 .7:02A 317-956-0393,° Peak PlanAllow Carmel IN Indianapls IN 2 4105 11:38A 317-956-0393 Peak PlanAllow Indianapol IN Incoming CL 1 —= — -- 4/05 11:46A 317-571-2444 Peak, PlanAllow Indianapol IN Incoming CL 1 -- -- — 4/05 12:15P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 4105 3:08P 317-443-0101 Peak ' PlanAllow Carmel IN Incoming CL 8 -- 4105 7:38P. 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 5 — — -- 4/06 9:47A 317-956=0393 Peak PlanAllow Carmel IN Indianapls IN 2 — -- 4/06 956A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 3- 4106 4106 10:06A 317-993-1520 Peak PlanAllow Indianapol IN Carmel IN - 4/06 10:07A 317-847-6970 Peak PlanAllow Indianapol IN Indianapls IN . 2 -- -- 4/06 10:15A- 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 1 — — 4/06 16:16A 3177993-1520 Peak , PlanAllow Greenfield.]N Incoming CL 1 — — 4106 10:24A-317-57172444 Peak PlanAllow Greenfield IN Carmel IN 1 — -- -- 4106 2:18P -317-773-2431- Peak PlanAllow Greenfield IN Incoming CL -- 4106 4:50P '317-714-2162- Peak PlanAllow- Greenfield IN Indianapls IN 1 — -- -- 4/07• 10:31A 317-752-2597 Off—Peak N&W Brazil IN VM Deposit CL 1 " -- — — 4/07 10:33A 812-585-9188 Off—Peak N&W "Poland IN Spencer IN 1 — — -- 4107 1:25P 317-956-0393 Off—Peak N&W Poland IN Incoming CL 1 -- — — 4/07 1:31P 317-956-0393 Off—Peak N&W Brazil IN Indianapls IN 4 -- 4/08 10:16A 317-993-1520 Off—Peak N&W Carmel IN Carmel IN 2. - -- -- — 4/08 12:37P 463-202-5553 Off—Peak N&W Greenfield IN VM.Deposit CL 1 -- -- -- 4108 12:38P 463-202-5553 Off—Peak N&W Greenfield IN Incoming CL 2 -- -- -- 4/08 5:03P 317-993-1520 Off—Peak N&W - Indianapol IN Incoming CL 3 -- 4/08 5:25P 463-202-5553 Off—Peak N&W Indianapol IN VM Deposit CL 1 -- -- - — 4/08 5:26P 317-993-1520 Off—Peak N&W Indianapol IN Carmel IN 1 -- - -- 4/08 5:27P 463-202-5553 Off—Peak N&W,CallWait Indianapol IN Incoming CL 1 --. — -- 4109 8:59A 317-993-1520- Peak PlanAllow Carmel IN Incoming-CL 4 — — -- 4/09 10:01A 317-67077630 Peak PlanAllow Carmel IN Incoming CL 1 -- 4/09 10:21A 317-956-0393 -Peak PlanAllow Carmel IN Incoming CL 2 `- -- -- -- 4/09 10:23A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- verizowl Invoice Number Account Number Date Due Page: 9805996556_ 78U7793�7 0000 t U5/15118 40 of�6 Detail.for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Rate UsageType Origination Destination Min. Charges Other Chgs Total 4/19 11:08A 317-571-2444 Peak PlanAllow Greenfield IN Incoming CL 2 -- — — 4/19 3:53P 317-566-8124 Peak PlanAllow Greenfield IN Incoming CL 2 — — -- 4/19 6:17P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 -- — — 4/20 6:25A 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 2 — — — 4/20 7:36A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 5 — -- 4/20 8:11A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 — -- 4/20 9:07A 317-271-2596 Peak PlanAllow Carmel IN Indianapls IN 1 . -- -- — 4/20 10:14A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- 4/20 10:23A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 4 -- — — 4/20 3:11P 463-202-5553 Peak PlanAllow Greenfield IN Indianapls IN 2 — — -- 4/20 3:15P 463-202-5553 Peak PlanAllow Greenfield IN Indianapls IN 3 -- -- -- 421 11:53A 463-202-5553 Off—Peak N&W Brazil IN VM Deposit CL 1 — — -- 421 11:53A 463-202-5553 Off—Peak N&W Brazil IN VM Deposit CL 3 — — — 421 11:54A 317-993-1520 Off—Peak N&W Brazil IN Carmel IN 2 -- — — 421 1:24P 317-956-0393 Off—Peak N&W Brazil IN Indianapis IN 3 — -- -- 421 5:56P 317-993-1520 Off—Peak N&W IndianapolIN Carmel IN 2 -- -- -- 421 9:34P 463-202-5553 Off—Peak N&W Greenfield IN Indianapls IN 9 — — -- 422 9:32A 317-358-6117- Off—Peak N&W Greenfield IN Indianapls IN 1 — — — 422 10:04P 317-993-1520 Off—Peak N&W Greenfield IN Carmel IN 5 — -- — 4/22 10:11P 317-993-1520 Off—Peak N&W Greenfield IN Incoming CL 17 -- -- — 423 7:21A 463-202-5553. Peak PlanAllow Greenfield IN VM Deposit CL 1 — — -- 423 7:22A 463-202=5553 Peak PlanAllow Greenfield IN VM Deposit CL 1 — — -- 423 7:22A 463-202-5553 Peak PlanAllow Greenfield IN Incoming CL 3 — — — 423 10:09A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 423 4:49P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 = — -- 423 7:37P 463-202-5553 Peak PlanAllow Greenfield IN Incoming CL 6 — -- -- 423 8:21P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 2 — — — verizon ' Invoice Number Account Number Date Due Page Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37A9 Americas Ch 400 SHR Email&Data, $37,99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 353 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1212 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 331 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Unlimited M2M Text Text messages unlimited 33 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 33 -- -- Picture&Video messages unlimited 3 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data UNL Picture/Video MSG Gigabyte Usage gigabytesi unlimited 1 1.366 1 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal-Service Charge 1.11 wvvw.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-695-2812 $39.95 Detail for Darren Mast: 317-695-2812 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 4:48P 317-771-8327 Off—Peak N&W Fishers IN VM Deposit CL 1- — -- -- 3/24 8:09P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 24 -- -- -- 324 9:23P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 324 9:23P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 2 -- — -- 324 9:59P 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 1 — — -- -venzonwl Invoice Number Account Number Date Due Page w,. 9805996556 780779357 000 5i 5>'18 43 of 66 �� Detail for Darren Mast:317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/01 8:17P 317-771-8327 Off–Peak N&W Fishers IN Indianapls IN 2- -- — -- 4/01 8:19P 317-502-2848 Off–Peak N&W Fishers IN. Indianapls.IN . 11 -- . -- — 4/02 9:30A 317-490-5162 Peak M21VIAIIow Carmel IN- Indianapis IN 32 — -- -- 4/02 10:01A 317-750-6887 Peak M2MAIIow,CallWait Carmel IN Incoming CL 23 -- — — 4/02 12:52P 317-341-0373 Peak M2MAIlow Carmel IN Indianapis IN 5 4/02 2:43P 623-980-4208 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — - -- 4/02 4:47P 317-691-5544 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 4/02 6:34P 317-691-5544 Peak 102MAIIow Fishers IN Incoming CL 4 -- -- — 4/02 6:41P 317-771-8327 Peak M2MAIlow Fishers IN Indianapls IN 4 -- — — 4/03 2:30P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 19 -- — -- 4/03 2:57P Unavailable Peak PlanAllow Fishers IN Incoming CL. 1 -- -- -. -- 4/03 7:29P 317-750-6887 Peak M2MAllow Fishers IN Indianapis IN 3 — — -- 4/03 8:16P 317-771-8327 Peak M2MAllow Fishers IN Indianapis IN 7 -- — — 4/03 8:23P 317-341-0373 Peak M2MAllow Fishers IN Incoming CL " 8 -- — -- 4/03 10:11P- 317-771-8327 Off–Peak N&W. Fishers IN Incoming CL 6. -- — 4/04 2:30P 623-980-4208 Peak PlanAllow Fishers IN Phoenix AZ 80 -- -- -- 4/04 4:03P 317-843-0778 Peak PlanAllow IndianapolIN Carmel IN 7 -- — -- 4/04 4:10P 317-750-6887 Peak M2MAllow Carmel IN Indianapls IN 8 — — — 4/04 4:19P 317-341-0373- Peak M2MAllow Carmel IN Indianapls IN 5 — -- — 4/04 5:42P 317-691-5544 Peak M21VIAllow Fishers IN Incoming CL. 1 - — — -- 4/04 6:03P 317-750-6887 Peak 102MAllow Fishers IN Incoming CL 1 -- -- -- 4/05 11:16A 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 7 -- 4/05 11:44A- 317-750-6887 Peak, M21VIAIIow Carmel IN Indianapis IN 29 — — 4/05 12:14P 317-490-5162 Peak M2MAllow Carmel IN Indianapis IN 1 — -- -- 4/05 12:27P 317-490-5162:' Peak M2MAllow Carmel IN Incoming CL 10 -- -- -- 4/05 7:47P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 8,_ — — — 4/05 .8:35P- 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 7 — — — 4/05 9:18P 317-679-9581 Off–Peak N&W Fishers IN Incoming CL 9 — — --- 4/06 11:13A 317-691-5544 Peak M21VIAIIow Carmel IN Indianapls IN 2 -- — -- 4/06 11:28A 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 2 - — — -- 4/06 1:38P 317-490-5162 Peak M21VIAIIow Carmel IN Indianapls IN 63 -- — — 4/06 2:45P 317-571-2449 Peak PlanAllow Fishers IN Carmel IN 1 — — — 4/06 3:15P 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 26. -- — — 4/06- 3:44P 317-435-0624 Peak PlanAllow Fishers IN Indianapls IN 6 -- 4/06 8:27P 317-771-8327 - Peak M2MAllow Fishers IN Indianapis IN 2 — — -- 4/07 2:18P 317-750-6887 Off–Peak N&W Fishers IN Indianapls IN 4 - — — — 4/07 2:21P 317-341-0373 Off–Peak N&W Fishers IN Indianapls IN 3 — — — 4/07 4:45P 317-490-5162 Off–Peak N&W Fishers IN Indianapis IN 14 . -- -- -- 4/09 9:04A 317-571-2449 Peak PlanAllow Noblesvill IN Carmel IN 1 — -- -- 4/09 12:52P 317-490-5162 Peak M21VIAllow Carmel IN Indianapis IN 15 — — — 4/09 3:04P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 1 — — — 4/09 3:26P 317-750-6887 Peak M21VIAllow Carmel IN Incoming CL 8 — — 4/09 3:35P 317-771-8327 - Peak M2MAllow Carmel IN Indianapis IN 4 — — --. 4/09 4:OOP 317-341-0373- Peak- M2MAIlow Carmel IN Incoming CL 11 -- -- — 4/09 4:37P 317-691-5544 Peak M2MAllow Carmel IN Indianapis IN 24. — — -- weri Fong Invoice Number Account Number Date Due Page [ — --77, - p 9805996556�" 780779357 00001 051 5118 45 of�66 s 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 4/15 7:44P 574-709-8328 Off—Peak N&W Fishers IN Incoming CL 18- — — -- 4/16. 8:04A 317-571-2444 Peak PlanAllow 'Fishers IN Carmel IN 1 — — 4/16 10:48A 317-571-2422- Peak PlanAllow Fishers IN Carmel IN 5 — -- -- 4/16 11:23A 317-490-8669 Peak PlanAllow Carmel IN Indianapis IN 6 — -- — 4/16 11:30A 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 6 — — -- 4/16 1:15P 317-450-3131 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 4/16 10P 317-490-5162" Peak M21VIAllow Carmel IN Indianapis IN 46 -- -- 7- 4/16 2:26P 317-490-5162 Peak M21VIAllow Indianapol IN Incoming CL 39 — -- -- 4/16 3:05P 317-691-5544 Peak M21Mlow,CallWait Carmel IN Incoming CL 3 — — — 4/17 1:04P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 4 — — -- 4/17 1:08P 317428-1051 Peak M21VIAllow Carmel INyM Deposit CL 1 -- — — 4/17 1:13P 317-502-2848 Peak _ M21VIAllow Carmel IN Indianapis IN 6 — -- -- 4/17 2:52P 317-750-6887 Peak M21VIAllow Carmel IN Incoming CL 15 — -- -- 4/17 3:10P 317-513-2978 Peak PlanAllow Carmel IN Incoming GL 16 — — -- 4/17 3:26P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 4/17 5:23P 317-691-5544 - Peak M21VIAllow Mc Cordsvi IN Indianapls IN -- 4/17 . 5:23P 317-341-0373 Peak M2MAIIow,CallWait Mc Cordsvi IN Incoming CL 5 -- — -- 4/17 9:34P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 6 — — -- 4/17 9:40P 317-750-6887 Off—Peak N&W Fishers IN Indianapls IN 16 -- — — 4/18 7:34A 317-341-0373 Peak M21VIAllow Fishers IN Incoming CL 22 — — — 4/18 7:56A 317-670-0114 Peak M2MAllow Fishers IN Indianapls IN 11 -- -- -- 4/18 8:59A 317-341-0373 Peak M2MAIlow Fishers INyM Deposit CL 1 — — -- 4/18 9:04A 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 3 — — — 4/18 2:35P 317-490-5162 Peak M2MAllow Indianapol IN. Indianapls IN 41 -- — -- 4/18 3:25P 317-490-5162 Peak M2MAllow Carmel IN Incoming CL 3 — -- — . 4/18 3:33P 317-691-5544 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 4/18 3:50P 317-469-8229 - Peak PlanAllow Carmel IN Indianapls IN 1 — -- 4/18 4:06P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 24 — — -- 4/18 4:50 317-341-0373 Peak M21VIAllow Fishers IN Incoming CL 5 —- — -- 4/18 5:44P 317-771-8327 Peak M2MAllow Fishers IN Incoming CL 2 -- — — 4/19 3:26P 317-691-5544 Peak - M21VIAllow Carmel IN Incoming CL 3 — — -- 4/19 7:41P 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 12 — — -- 4/19 8:25P 317-771-8327- Peak M2MAllow Fishers IN Indianapls IN 4 — — -- 420 11:32A 317-490-5162 Peak M2MAllow Carmel IN Indianapis IN 59 — — — 420 12:33P 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 4 — -- -- 420 3:30P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 420 7:26P 317-771-8327 Peak M2MAllow Fishers INyM Deposit CL 1 — — — 420 7:27P 317-679-9581 Peak PlanAllow Fishers IN Indianapis IN 1 — — -- 420 7:33P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 26 — — — 423 11:43A 317-750-6887 Peak M21VIAllow Carmel IN Incoming CL 22 -- — — 423 12:10P 800-347-0350 Peak PlanAllow Noblesvill IN Incoming CL 1 — -- -- 423 12:24P 317-490-5162, Peak M2MAllow Carmel IN Indianapis IN 23 -- — - 423 2:29P 317-341-0373 Peak M2MAllow Fishers IN Indianapis IN 3 — -- — 423 3:13P 317-691-5544 Peak M21VIAllow Carmel IN Indianapls IN 7 — -- — 4/23 6:12P 317-341-0373 Peak M21VIAllow Fishers IN Indianapis IN �3 — -- -- verizoni Invoice Number Account Number Date Due Page 9805996556` 7807.79357 00001 `05115/18 47 of 66 Summary for David Littlejohn Galaxytab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/24—05/23 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 .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 317-719-9497 $30.01 verizonJ Invoice Number Account Number Date Due Page i 9805996556 7-60001, 05/15/18 4$of 66 Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges - $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 44 -- Unlimited M2M Text Mobile to Mobile minutes unlimited 27 -- -- Unlimited Text Message Night/Weekend minutes unlimited 1 -- -- Total Voice $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Messaging Text messages unlimited 8 -- -- M2M National Unlimited Picture&Video messages unlimited 1 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Gigabyte Usage gigabytes unlimited 1 .660 1 -- -- Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.11 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-750-2959 $39.95 Detail for David Littlejohn: 317-750-2959 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/26 11:15A 317-710-3243 Peak M21VIAllow Zionsville IN Indianapls IN 1 -- -- -- 3/29 1:35P. 317-573-4020 Peak PlanAllow IndianapolIN Carmel IN 13 — — -- 3/29 3:35P 317-987-3467 Peak PlanAllow Indianapol IN Incoming CL 9 — — -- 4/04 9:37A 317-571-2500 Peak PlanAllow Carmel IN Carmel IN 5 -- — — 4/06 2:27P 317-571-2441 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 4106 2:28P 317-573-4041 Peak PlanAllow Carmel IN Carmel IN 3 — -- ■ verizon Invoice Number Account Number Date Due Page - � 9805996556- 780779357-00001 05/15/18 56df 66 7771 Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99' Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice . Allowance .Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 313 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 385 -- -- UNL Text Messaging Night/Weekend minutes unlimited 381 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 468 -- =— Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 2325 -- -- Picture&Video messages unlimited 646 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited 1 15.801 -- -- 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 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 ITotal Current Charges for 317-828-1050 $39.95 Detail for Mike Hollibaugh: 317-828-1050 Voice Airtime Long Dist/ . Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/24 9:37A 574-242-0554 Off—Peak N&W Carmel IN Winamac IN 6 -- — -- 3/24 11:10A 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 3/24 12:12P 317-319-7701. Off—Peak N&W Indianapol IN Indianapls IN 2 -- — -- 3/24 1:53P 317-431-2712 Off—Peak N&W Indianapol IN Indianapos IN 1 -- — -- 3/24 3:24P 317-493-9220 Off—Peak N&W' Indianapol IN Incoming CL 6 — — -- verizon� Invoice Number Account Number Date Due Page �� � 9805996556;� 780779357 00001 =05/15/18 X52 of 66 ; Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number. Rate Usage Type Origination Destination Min. Charges OtherChgs. Total 3/28 7:50A 317-777-4314 Peak PlanAllow Indianapol IN Incoming CL 3 — — -- 3/28 11:31A 317-847-6970 Peak PlanAllow Indianapol IN VM Deposit CL 2 -- — -- 3/28 11:32A 317-379-6400 Peak PlanAllow Indianapol IN Noblesvl IN _ 12 — — 328 11:44A 317-847-6970 Peak PlanAllow Indianapol IN VM Deposit CL 1 — -- — 328 11:58A 317-847-6970 Peak PlanAllow Indianapol IN Incoming CL 10 — — — 328 6:34P 765-432-3403 Peak M2MAllow Carmel IN Kokomo IN 1 — -- - -- 328 8:06P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 328 10:10P 765-432-3403 Off—Peak NW Indianapol IN Incoming CL 1 — -- 329 7:08A 765-432-3403 Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 329 9:17A 317-571-2444 Peak PlanAllow Tipton IN Incoming CL 10 -- — — 329 8:11P 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 6 — - -- 329 8:18P 765-432-3403 Peak M2MAllow Indianapol IN Incoming CL 7 — -- — 329 9:22P 317-345-3862 Off-Peak N&W Indianapol IN Indianapis IN 1 -- — -- 329 9:30P 317-345-3862 . Off—Peak N&W Indianapol IN Indianapls IN 22 -- -- 329 10:12P 317-777-4314 Off—Peak N&W Indianapol IN Incoming CL 17 — — -- 3/30 9:13A 800-633-3469 Peak PlanAllow Carmel IN Toll—Free CL - 3/30 9:23A 800-633-3469: Peak PlanAllow Carmel IN Toll—Free CL 12 -- — — 3/30 12:05P 574-242-0554 Peak M2MAllowCarmel IN Incoming'CL 4 — -- — 3/30 1:OOP 765-432-3403 Peak M2MAIlow Carmel IN Incoming CL 2 -- — -- 3/30 1:04P 765-432-3403 Peak M2MAIlow Carmel IN Incoming CL 1 — — — 3/30 5:53P 765-432-3403 Peak M2MAIIow Indianapol IN Incoming CL 1 — -- — 3/30 7:06P 317-319-7701 Peak M2MAllow Indianapol IN Indianapls IN 2 -- — -- 3/30 7:14P 317-319-7701 Peak M2MAIlow Indianapol IN Incoming CL 2 — — -- 3/30 8:52P 219-477-7997 Peak PlanAllow Carmel IN Valparaiso IN 5 -- -- -- 3/30 11:49P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 2 -- — -- 3/31 10:25A 574-242-0554 Off—Peak N&W Carmel IN Incoming CL 3 3/31 10:27A 574-242-0554 Off—Peak N&W. Carmel IN Incoming CL, 1 — -- -- 3/31 11:11A 317-431-2712 Off—Peak N&W Carmel IN Indianapls IN 5 — — — 3/31 12:09P 317-431-2712 Off—Peak N&W Carmel IN Indianapls IN 2 -- - - — 3/31 12:32P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 3 -- 3/31 7:57P 574-242-0554 Off—Peak N&W Carmel IN Incoming CL 1 — — — 3/31 8:37P 765-432-3403 Off—Peak N&W Carmel IN Incoming CL 4 — -- -- 3/31 8:52P 765-432-3403 Off—Peak N&W Carmel IN Kokomo IN 2 — -- -- 4/01 12:06P 317-319-7701 Off—Peak N&W Indianapol IN Indianapis IN 1 — — — 4/01 12:06P 317-713-2798 Off—Peak N&W,CallWait Indianapol IN Incoming CL 1 -- -- -- 4/01 12:07P 317-319-7701 Off—Peak N&W Indianapol IN Indianapls IN 5 — — -- 4/01 2:35P 317-319-7701 Off—Peak N&W Indianapol IN Indianapls IN 10 -- -- -- 4/01 5:59P 317-431-2712 Off—Peak N&W Carmel IN Indianapls IN 2 -- — -- 4/02 8:26A 765-432-3403 Peak M2MAllow Carmel IN Kokomo IN 1 — -- -- 4/02 2:13P 765-432-3403 Peak M2MAllow Indianapol IN Incoming CL 1 — — -- 4/02 2:52P 385-249-1364 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 4/02 5:13P 317-379-6400 Peak PlanAllow Indianapol IN Incoming CL 6 — -- — 4/02 6:OOP 317-319-7701 Peak M2MAllow Indianapol IN Indianapls IN 10 — — -- 4/03 11:25A- 317-846-3100 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 4/03 11:27A. 765-432-3403 Peak M2MAllow Carmel IN Kokomo IN -- veri Pon%/-. Invoice Number Account Number Date Due Page 9805996556 780779357 00001 05/15%18 54 of 66 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. 4/11 . 2:001' 317-713-2798 Peak PlanAllow Carmel IN Incoming CL 12 — -- -- 4/11 6:39P 317-713-2798 Peak PlanAllow Indianapol IN Incoming CL 1 -- — -- 4/11 7:11P 765-432-3403 Peak M2MAllow Indianapol IN Kokomo IN 10 — — — 4/11 8:03P 765-432-3403 Peak M21VIAllow Indianapol IN Incoming CL 1 -- — -- 4/12 2:06P 317-344-7328 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 4/12 3:32P 317-713-2798 Peak PlanAllow Carmel IN Incoming CL 23 -- — -- 4/12 5:37P 317-319-7701 Peak M2MAIIow Carmel IN Indianapls IN 5 -- 4/12 6:32P 317-777-4314 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 4/12 8:20P 317-777-4314 Peak PlanAllow Indianapol IN Incoming CL 4 -- — -- 4/12 8:27P 765-432-3403 Peak M2MAIIow Indianapol IN Kokomo IN 13 -- - -- 4/12 9:18P 765-432-3403 Off—Peak N&W Indianapol IN Incoming CL 2 — — -- 4/13 3:07P 317-694-1342 Peak M2MAllow Carmel IN Incoming CL 13 — — — 4/13 4:00P 574-242-0554 Peak M2MAIIow Carmel IN Winamac IN 9 — -- 4/13 4:09P 317-319-7701 Peak M2MAIIow Carmel IN Indianapo IN 3 -- — -- 4/13 4:54P 317-903-7744 Peak M2MAIIow Carmel IN Incoming CL 1 — — -- 4/13 5:16P 317-319-7701 Peak M2MAIIow Carmel IN Indianapls IN 8 -- -- -- 4/13 5:32P 317-428-8393 Peak M2MAllow Carmel IN Carmel IN 9 — — -- 4/13 8:11P 317-319-7701 Peak M2MAIIow Carmel IN Incoming CL 2 - 4/13 9:09P 765-432-3403 Off—Peak N&W Carmel IN Incoming CL 1 — — 4/14 3:14P 574-242-0554 Off—Peak N&W Indianapol IN Incoming CL 3 — — — 4/14 6:48P 765-432-3403 Off—Peak N&W Carmel IN Incoming CL 1 — -- -- 4/14 7:09P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 4 — — -- 4/15 9:10A 317-777-4314 Off—Peak N&W Carmel IN Incoming CL 4 -- -- -- 4/15 3:161' 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 4 — — -- 4/16 5:08P 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 4 — -- -- 4/16 5:11P 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 4/16 5:17P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 4 — — — 4/16 5:59P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 4/16 6:04P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 4/16 6:04P 317-379-6400 Peak PlanAllow,CaINVait_ Carmel IN Incoming CL 1 — — — 4/16 6:05P 317-319-7701 Peak M2MAIIow Carmel IN Indianapls IN 14 -- — — 4/17 7:46A 317-319-7701." Peak M21VIAllow Carmel IN Indianapls IN 1 — — — 4/17 9:12A 317-507-3404 Peak PlanAllow Carmel IN Incoming CL 6 -- -- 4/17 9:26A 317-507-3404 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 4/17 10:07A 317-341-3425 Peak PlanAllow Carmel IN IndianapIsIN 4 -- -- -- 4/17 11:46A 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 1 — — — 4/17 1:15P 574-242-0554 Peak M2MAIIow Carmel IN Winamac IN 14 — — -- 4/17 1:29P 317-319-7701 Peak M21VIAllow Carmel.IN Indianapls IN 11 — — 4/17 3:10P 765=432-3403 Peak M2MAllow Carmel IN Incoming CL 4 — — — 4/17 3:50P 317-507-3404 Peak PlanAllow Carmel IN Incoming CL 11 — — — 4/17 4:23P 317-714-3022 Peak M2MAIIow Carmel IN Incoming CL 5 — — — 4/17 6:05P 800-622-1361 Peak PlanAllow Carmel IN Toll—Free CL 3 — -- 4/17 9:261` 317-319-7701 Off—Peak N&W Carmel IN vM Deposit CL 2 — — -- 4/17 9:27P 317-319-7701 Off—Peak N&W,CallWait Carmel IN Incoming CL 29 -- — -- 4/17 10:25P 765-432-3403 Off—Peak N&W Indianapol IN Incoming CL 4 — — -- ven F0n-v/ Invoice Number Account Number Date Due Page __ .. 98Q596556 780779357 00001 05/15/18 56 of`66 Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice . All Used I Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 78 -- -- Unlimited OFFPEAK Mobile to Mobile- minutes unlimited 52 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Unlimited Text Message Gigabyte Usage gigabytes unlimited 2.845 -- -- Total Data $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge 1.11 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .37. Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 Have more questions about your charges? $1.96 Get details for usage charges at www.vzw.com/mybusinessac-count'. I Total Current Charges for 317-828-1051 $39.95 Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 3/26 10:52A 317-402-0502 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 3/26 10:53A 317-402-0502 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 3/26 10:54A 317-402-0502 Peak PlanAllow Carmel IN VM Deposit CL -- 3/26 10:54A 317-402-0502 Peak- PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 3/26 10:55A 317-402-0502 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 3/26 11:57A 317-366-2811 Peak M2MAIlow Westfield IN Indianapls IN 1 -- — -- 3/26 12:28P 317-402-0502 Peak PlanAllow Carmel IN Indianapls IN 6 -- — -- 3/26 4:14P 317-822-7596 Peak PlanAllow Carmel IN Incoming CL - 1 — -- -- 3/27 12:OOP 317-753-5129 Peak M21VIAllow Zionsville IN VM Deposit CL 3 -- 3/28 2:11P 317-557-5165 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 3/29 - 11:17A 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 1 — -- -- 3/30 10:07A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- verizon)/ Invoice Number Account Number Date Due Page 3 6 ! r � � � �. 98© 996556 780779357 ;fl0001 ,05115/18 58 of� Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist Date Time. Number Rate Usage Type Origination Destination Min. Charges Other Chgs. Total. 4/20 12:05P -317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 4/20 12:06P Unavailable Peak M2MAE= Carmel IN Incoming CL 3 -- -- -- 4/20 12:18P Unavailable Peak M2MAllow Carmel IN Incoming CL 7 -- — -- 4/20 12:34P 317-509-7614 Peak M2MAIlow Carmel IN Indianapls IN 4 — -- -- 4/23 12:04P 317-571-2444 Peak PlanAllow IndianapolIN CarmelIN 2 -- -- -- 4/23 6:18P Unavailable Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- verizonv 'Invoice Number Account Number Date Due Page n98059965511 780779357 00001 05115118 59 of 66 .-. -- Summary for Angie Conn: 317-828-1053 Your.Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 45 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 4 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 39 -- -- Unlimited'OFFPEAK Total Voice $.00 UNL Text Messaging Messaging- Unlimited M2M Text Text messages unlimited 28 7— Unlimited Text Message -Picture&Video messages unlimited 3 —= -- Total Messaging $.00 Email&Data MHS Unlimited Unlimited month) gigabyte Data y Gigabyte Usage gigabytes unlimited 1 .456 1 -- -- UNL 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 1.11 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-828-1053 $39.95 - Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile; Total 3/26 5:15P 317-828-1050 Peak M21VIAllow Carmel IN Incoming CL 4 -- — -- 3/27 6:47P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 3/27 6:57P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- — 4/02 5:03P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 4/02 5:08P 317-403-1585 Peak PlanAllow Indianapol IN Indianapls IN 1 -- — -- 4/02 6:41P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 1 — -- -- verizon%/ Invoice Number Account Number Date Due Page _. . �. 9805996556.K 780779357'""00001 05115118E 61 oi66 .` v Summary for Brent Liggett Ipad: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 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' Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 12.549 -- -- . 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 Number Date Due Page ��� � ,�9805996556�� -X78077935 —00001 05/15118 62 of�66�._.. Summary for Darren Mast Ipad: 317-982-0037 Your Plan. Monthly Charges = Mobile Broadband Unlimited 04/24--05/23 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 www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0037- $30.01 verizonw/ Invoice Number Account Number Date Due Page ,7 c I 980596556 780779357 .-00001 05/15/18 63 ttf,66 h II ..z,<. �_.. ._.�.`.�..i ..�._Y . - �✓' 1_ .... ....�.b-x .tea ...�.� _.. -...�. `� Summary for Joslyn Kass Ipad: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 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 .079 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317=9824038 $30.01 verizonv Invoice Number Account Number Date Due Page 9805996556 780?79357 00001 r ©5115118 64 of 66 Summary for Bill Hohlt Ipad: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 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 .066 -- -- 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 ver. izon / Invoice Number Account Number Date Due . Page Summary for-Extra Ipad: 317-982-1309 Your Plan Mobile.Broadband Unlimited $29.99 monthly charge $.25 per minute MBB Unlimited Unlimited monthly gigabyte Have more questions about your charges? Get details for usage,charges at www.vzw.com/mybusinessaccount. verizonNI Invoice Number Account Number Date Due Page 9 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.