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324851 05/09/18
11 ,CAq CITY OF CARMEL, INDIANA VENDOR: 00350980- ONE CIVIC SQUARE VERIZON WIRELESS i< CHECK AMOUNT: $""18,145.37' .;', ® �• f9 ,aa; CARMEL, INDIANA 46032 P.0.80X 25505 CHECK NUMBER: 324851 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 9802835480 503.89 CELLULAR PHONE FEES 1120 4344000 9805545803 1,740.60 TELEPHONE LINE CHARGE 651 5023990 9805926010 1,498.91 OTHER EXPENSES 102 4463100 9805951097 699.98 COMMUNICATION EQUIPME 1120 4344000 9805951097 1,076.09 TELEPHONE LINE CHARGE 1203 4344100 9805965706 546.82 CELLULAR PHONE FEES 1110 4344100 9805981055 5,860.22 CELLULAR PHONE FEES 2200 4344100 9805982249 579.61 CELLULAR PHONE FEES 601 5023990 9805988005 1,554.72 OTHER EXPENSES 1081 4344100 9806013382 849.46 CELLULAR PHONE FEES 1091 4344100 9806013382 90.03 CELLULAR PHONE FEES 1125 4344100 9806027247 472.43 CELLULAR PHONE FEES 1180 4344100 9806217672 66.05 CELLULAR PHONE FEES 2201 4344100 9806529131 2,606.56 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $546.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9805965706 43-441.00 $546.82 1 hereby certify that the attached invoice(s),or 4/23/18 9805965706 $546.82 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 08,2018 'Y. Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizom/ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA;30101 www.vzw.com/mybusinessaccount 580874429-00001 05/15/18 Change your address at Invoice Number 9805965706. http://sso.verizonenterorise.com 0001355 03 AB 0.405 **AUTO T3 0 6023 46032-256401 -C12-P01356-11 Qu ick" ill Summary Mar 24-Apr 23 I��Illl�lnllll�l�illllli�nn�����l�l�il�lllll�llilll�lili�iln� CITY OF CARMEL INMaymen Previous Balance(see back for details) $193.90 SHARON KIBBE Pt=Thank You —$193.90- 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $313.91 Usage and Purchase Charges Voice _ $.00 Messaging $.00- Data .00- Data $.00 Equipment Charges $224,99 Surcharges and Other Charges-&Credits $7,92 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $546,82 Total Charges Due by May 15, 2018 $546.82 Pay from phone Pay on the Web Questions: verizonv Invoice Number. Account Number Date Due Page ME ..:9805965706, 580874429;,©ODD1 D5115l18 3::of 12'y L,. .... ,. -z.., ... ... _..M.,_ .w..... ...w, _ ...._ �.w..._.,.µ _ w.. _ ,..._ .._ .,...,_ s. , . ...a. ... _ _.._..._ Overview of Lines I , Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax). Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-201-2491 Megan Mcvicker 4 $45.99 -- -- $1.96 $.00 -- $47.95 167 . 1,028 16.222GB -- -- -- 317-431-5393 Nancy Heck 5 $37.99 -- -- $1.96 $.00 -- $39.95 266 881 .419GB -- -- -- 317-431-7973 Mifi N.Heck 6 $37.99 -- -- $.02 $.00 -- $38.01 -- -- 6.599GB -- -- -- 317-460-3498 Melanie Lentz 7 $45.99 -- $224.99 $1.96 $.00 -- $272.94 194 3,260 13.283GB -- -- -- 317-473-3113 --Heck 8 $29.99 -- -- $.02 $.00 -- $30,01 -- -- -- -- -- -- 317-517-8059 Mifi M.Lentz 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.853GB -- --317-475-3242 Mifi N.Heck 10 $37.99 -- -- $.02 $.00 -- $38.01 -- -- .055GB -- -- -- Subtotal $265.93 $.00 $224.99 $5.96 $.00 $.00 $496.88 CRED J 317-515-8154 Kayla Arnold 11 $47.98 -- -- $1.96 $,00 -- $49.94 136 1,951 9.494GB -- --. -- Subtotal $47.98 $.00 $.00 $1.96 $.00 $.00 $49.94 Total Current Charges $313.91 $.00 $224.99 $7.92 $.00 $.00 $546.82 verizon-1 Invoice Number Account Number Date Due Page 9805965706 580874429 00001 15115118 o 2 Summary for Megan MAcker: 317-201-2491 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 04/24—05/23 8.00 $37.99 monthly charge. $45.99 400 monthly allowance minutes $25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 " 167 -- -- Mobile to Mobile minutes unlimited 120 -- — M2M National Unlimited Night/Weekend minutes unlimited 271 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages I unlimited 1 5071 -- - Unlimited M2M Text messages unlimited 308 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 1 213 1 -- -- Unlimited monthly Picture&Video Total Messaging $,00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 16.222 -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 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 317-201-2491 $47.95 verizon✓ Invoice Number Account Number Date Due Page �` ___ 14 98Q59657Q6 58Q 74429 OOQQ1 a U5t15i1$ V5 0��12 Summary for Nancy Heck: 317-431-5393 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 400 266 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 128 -- -- UNL.Text Messaging Night/Weekend minutes unlimited 7 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 419. -- -- Unlimited M2M Text messages unlimited 194 Unlimited monthly gigabyte -- -- Picture&Video messages unlimited 268 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL P7ctUreNideO MSG Gigabyte Usage gigabytes unlimited 1 .419 1 -- -- 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.vzvv.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 317431-5393 $39.95 verizon✓ Invoice Number Account Number Date Due Page 3 ! � � 9805 706 580879429 X0001 Q5/15118 6�f�f 2 F Summary for Mifi N.Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited Total Equipment Coverage—Asurion 04/24—05/23 8.00 $29.99 monthly charge $37.99 $.25 per minute MBB unlimited Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage _ gigabytes unlimited 6.599 -- -- Total Data $.00 Have more questions about your charges? Get details for usage charges at Total Usage and Purchase Charges $.00 www.vzw.com/mybusinessaccount. 1 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-431-7973 $38.01 verizonv Invoice Number Account Number Date Due Page -77 7O6 98U5965 „0QOO1 O5t1511$ 7zo 12 Summary for Melanie,Lentz: 317-460-3498 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 04/24—05/23 8.00 $37.99 monthly charge $4599 400 monthly allowance minutes $.25 per minute after allowance Equipment Charges. Equipment Purchase 04/20 1326 MW Vision-.N CORP 006455921 224.99 UNL Night&Weekend Min Unlimited OFFPEAK $224.99 UNL Text Messaging- Usage and Purchase Charges Unlimited M2M Text Voice lAllowancel Used I Billable I Cost Unlimited Text Message Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) Email&Data MHS Unlimited Mobile to Mobile minutes 15 -- -- Unlimited monthly gigabyte Current Usage Calling Plan minutes 400 194 -- -- M2M National Unlimited Mobile to Mobile minutes unlimited 68 -- -- Unlimited monthly Mobile to Mobile Night/Weekend minutes unlimited 62 -- -- UNL PictureNideo MSG Total Voice $.00 Unlimited monthly Picture&Video Messaging Text messages unlimited 1104 -- -- Have more questions about your charges? Unlimited M2M Text messages unlimited 669 -- -- Get details for usage charges at Picture&Video messages unlimited 1487 -- -- www.vzw.com/mybusinessaccount. Total Messaging $.00 Data Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage gigabytes .013 -- -- Current Data Usage Gigabyte Usage gigabytes unlimited 113.283 1 -- Total Data $.00 Total Usage and Purchase Charges $.00 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 317-460-3498 $272.94 verizonv Invoice Number Account Number Date Due Page 77 98059657(36 8087414294000,T 05/15/18 S o s .. :.......w:.L.......,..s.:rG ,u.....,,;s.«..::w,; ...................:............1&a-.aw:.. ..c......,..f...._., ... �a.:............_. .......t.....a�.xtw4v,.«,saAa..":.3 ..r -. Summary for -- Heck:-317-473-3113 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 Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for-317-473-31.13 $30.01 . Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizoW Invoice Number Account Number Date Due Page F,m..=.v..R....<. �. z 98U59�i57U �8U�74�29-=00U(S�51 /18 x", Summaryfor Mifi M.Lentz: 317-517-8059 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 Allowancel- Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 4.853 -- -- 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 1 Total Current Charges for 317-517-8059 $30.01 veri Pon / Invoice Number Account Number Date Due Page 9805965706 58087442940001 51 5118 10 of12 Summary for Wfi N. Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 04/24—05/23 29:99 4G Mobile Broadband Unlimited -Total Equipment Coverage—Asurion 04/24.—,05/23. 5.00 $29.99 monthly charge $37.99 $.25 per minute MBB unlimited Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited .055 -- —= Total Data $.00 Have more questions about your charges? Get details for usage charges at Total Usage and Purchase charges $.00 www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-775-3242 $38.01. verizon,/ Invoice Number Account Number Date Due Page 580i374429400001 051151,18 1102 _ > Summary for Kayla Arnold: 317-515-8154 CRED .Your Plan Monthly Charges Americas Ch 400 SHR:Email&Data 04/24—05/23 37.99 Americas Ch 400 SHR Email&Data .Total Equipment Coverage—Asurion 04/24—05/23 9.99 $37.99 monthlycharge $4798 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 136 — -- Mobile to Mobile minutes unlimited 17 -- -- M2M National Unlimited NightfWeekend minutes unlimited 18 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 289 -- -- Unlimited M2M Text messages unlimited 1290 -- -- UNL Picture/Video MSG. Picture&Video messages unlimited 372 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesj unlimited 1 9.494 11 -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vM.com/mybusinessaccount. 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 317-515-8154 $49.94 verizonN/ Invoice Number Account Number Date Due Page 7`7 77 y 98D59657U6 �8U874429—OO, ...a.... b1 €?1151f8 12 of12 �3 a......w......w... c.... ...w.r.m..c.,.......,,.......�....:....:n.........aaasaa..a.0..�� '.... ................». ..F., ,. '«.. .....w.awvw....vw...L.aw.:v.:aw.w.wf..:v...u...wu.«..� .............: ...........vF....,. ...... -_.. ..'-;.'. a., S 'F Ne-ed-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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On April 1,the FUSC decreased to 4.84%of assessable wireless charges,other than separately billed interstate and international telecom charges.The FUSC on separately billed interstate and international telecom charges decreased to 18.40%.For more details,please call 888.684.1888. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per'day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 472.43 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9806027247 4344100 $ 472.43 Board Members 4/23/18 9806027247 Cell Phones-Maintenance $ 472.43 I hereby certify that the attached invoice(s),or Acct.980895210-00001 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 $ 472.43 Total $ 472.43 May 1,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title venzonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 980895210-00001 05/15/18 Change your address at Invol ec Numbers,>:. 980602}7247 http://sso.verizonenterprise.com Quick Bill Summary Mar24N7r23 0000159 04 AB 1.259 "AUTO TOO 6023 45032-761111 -C23-P00159-11 Previous Balance(see back for details) $488.75 CARMEL CLAY PARKS&RECREATION Payment—Thank-You —$488.75 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 rM D Monthly Charges $461.85 MAY J 1 201 Usage and Purchase Charges Voice $.00 Messaging $.00 SBF............................... Data $.00 Surcharges and Other Charges&Credits $10.58 Verizon_Wireless News. Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current charges $472.43 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage ° 1 _ from your last bill and service TQ�9�E1�aCges�Du-Eby klay_15,-20IL8:' -L$472.43�A adjustments resulting from the plantfeature change. Pay from phone Pay on the Web Questions: verizo. Invoice Number Account Number Date Due Page E 980... ..... _ 95210=-_0_0�0601 05/15/18 3"of 24 c 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 317-503-8996 Michael Allen 4 $29.99 -- -- $.02 $.00 -- $30.01 - -- 2.300GB -- -- -- 317-504-0548 Pt Park Maintenance 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .265G13 -- -- -- 317-504-3002 Pt Park Maintenance 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .017GB -- -- -- 317-504-4451 Pt Park Maintenance 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.659GB -- -- -- 317-504-7905 Rachael Fleck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .003GB -- -- -- 317-504-9181 Pt Park Maintenance 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .042GB -- -- -- 317-504-9329 Pt Park Maintenance 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .452GB -- -- -- 317-710-1891 Josh Ransford 11 $32.99 -- -- $2.59 $.00 -- $35.58 16 10 .379GB -- -- -- 317-719-6291 Cody Mccollum 13 $32.99 -- -- $2.59 $.00 -- $35.58 7 1 .190GB -- -- -- 317-750-4065 Park Maint Vacant 14 $32.99 -- -- $2.59 $.00 -- $35.58 8 5 .985GB -- -- =- 317-750-8190 Neil Whitehead 16 $32.99 -- -- $2.59 $.00 -- $35.58 64 27 1.580GB -- -- -- 463-224-0475 Park Maint 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .013GB -- -- -- 463-224-0482 Park Maint 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .086GB -- -- -- 463-224-0527 Park Maint 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.641GB -- -- -- 463-224-0529 Park Maint 23 $29.99 =- -- $.02 $.00 -- $30.01 -- -- .013GB -- -- -- Total Current Charges $461.85 $.00 $.00 $10.58 $.00 $.00 $472.43 verizonl/ Invoice Number Account Number Date Due Page 77 F7777 - ,, '00001 0 :,, W.7 1247� 980895Z 980PO? Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 04124–05/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowancel Used I Billable I Cost Unlimited.monthly gigabyte Gigabyte Usage gigabytes unlimited 2.300-1 1 -- Total Data .$-00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzvv.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-503-8996 $30.01 ------- ------ ------- ------- --- - verizonl/ Invoice Number Account Number Date Due Page e 9806027247 980895210 ,00001 ,;05115118 5 of"24 _' Summary for PT Park Maintenance: 317-504-0548 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 .265 -- -- 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 $•0 Total Current Charges for 317-504-0548 $30.01 verizon ' Invoice Number Account Number Date.Due Page Summary for PT Park Maintenance: 317-504-3002 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 -1-Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .017 -- -- 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 317-504-3002 $30.01 verizonv Invoice Number Account Number Date Due Page 77 9806027247. 980895210-00001 `05/15/18 7 of 24 Summary for PT Park Maintenance: 317-504-4451 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 1.659 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-4451 $30.01 verizonll/ Invoice Number Account Number Date Due Page 9806027247 980895210 00001 05/15/18 8 024 Summary for Rachael Fleck: 317-504-7905 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 .003 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 - - $.02 Total Current Charges for 317-504-7905 $30.01 - verizon ' Invoice Number Account Number Date Due Page 9806Q27247,`' 98U895210 00001 .05115118 9 of 24 - _� Summary for PT Park Maintenance:.317-504-9181 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 .042 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-9181 $30.01 verizon)l Invoice Number Account Number Date Due Page �' � 9806827247 9$0$95210 00001 :05/15/18 10 of'24 Summary for PT Park Maintenance: 317-504-9329 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 IXIowancel Used I Billable I Cost Unlimited monthly gigabyte Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage gigabytes .001 -- -- Have more questions about your charges? Current Data Usage Get details for usage charges at Gigabyte Usage gigabytes unlimited .452 -- -- www.vzw.com/mybusinessaccount. Total Data $,00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-9329 $30.01 verizonJ Invoice Number Account Number Date Due, Page .. _� ,9806027247 -''9808Q5210-w,-00001',,,,,505/15/18 11 of'24 „y ` �: Summary for Josh Ransford: 317-710-1891 (Includes Plan Change) Your Plan Monthly Charges Americas Ch 400 SHR Email&Data Previous Plan $37.99 monthly charge America Ch 400 Sh Email&Data Refund- 03/24—04/23 —42.99 400 monthly allowance minutes $42.99 per month/full month refunded $.25 per minute after allowance New Plan UNL Night&Weekend Min Americas Ch 400 SHR Email&Data 03/24-04/23 37.99 Unlimited OFFPEAK $37.99 per month/full month on new plan UNL Text Messaging Month in Advance. Unlimited M2M Text Americas Ch 400 SHR Email&Data 04/24—05/23. 37.99 Unlimited Text Message These are the normal monthly charges billed in advance. $32.99 Email&Data MHS Unlimited Unlimited monthly gigabyte Usage and Purchase Charges M2M National Unlimited Voice Allowance Used Billable Cost Unlimited monthly Mobile to Mobile Calling Plan minutes 400 16 -- -- Mobile to Mobile minutes unlimited 54 -- -- UNL Picture/Video MSG Night/Weekend minutes unlimited 1 -- -- Unlimited monthly Picture&Video Total Voice $.00 Messaging Have more questions about your charges? Text messages unlimited 8 -- -- Get details for usage charges at Picture&Video messages unlimited 1 2 -- -- www.vzw.com/mybusinessaccount. Total Messaging $.00 Data Gigabyte Usage gigabytesi unlimited 1 .379 1 --- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge 1.63 Regulatory Charge .21 IN Utility Receipts Surcharge .43 IN Telecom Relay Surcharge .03 IN Universal Service Fee .25 IN State PUC Fee .04 $2.59 Total Current Charges for 317-710-1891 $35.58 veri Pon, Invoice Number Account Number Date Due Page 9806027247, 980895210 00001 05/15/18 13 of;24 Summary for Cody McCollum: 317-719-6291 (Includes Plan Change) Your Plan Monthly Charges Previous Plan Americas Ch 400 SHR Email&Data $37.99 monthly charge America Ch 400 Sh Email&Data Refund 03/24—04/23 —42.99 400 monthly allowance minutes $42.99 per month/full month refunded $.25 per minute after allowance New Plan Americas Ch 400 SHR Email&Data 03/24—04/23 . 37.99 Email&Data MHS Unlimited Unlimited monthly gigabyte $37.99 per month/full month on new plan Month in Advance M2M National Unlimited Americas Ch 400 SHR Email&Data 04/24—0.5/23 37.99 Unlimited monthly Mobile to Mobile These are the normal monthly charges billed in advance. UNL Night&Weekend Min $32'99 Unlimited monthly OFFPEAK Usage and Purchase Charges UNL Picture/Video MSG Voice Allowance Used Billable Cost Unlimited monthly Picture&Video Calling Plan minutes 400 7 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 24 -- -- Unlimited monthly M2M Text Night/Weekend minutes unlimited 7 -- -- Unlimited monthly Text Message Total Voice $.00 Messaging Text messages unlimited 1 -- -- Have more questions about your charges? Total Messaging $.oD Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Data Gigabyte Usage gigabytes unlimited 1 .190 1 -- -- Total Data $,00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge 1.63 Regulatory Charge .21 IN Utility Receipts Surcharge .43 IN Telecom Relay Surcharge .03 IN Universal Service Fee .25 IN State PUC Fee .04 $2.59 Total Current Charges for 317-719-6291 $35.58 veri Pon✓ Invoice Number Account Number Date Due Page r� 9806027247; 980$95210 00001 ,05/15/18 14 of 24. Summary for Park Maint Vacant: 317-750-4065 (Includes Plan.Change) Your Plan Monthly Charges Previous Plan Americas Ch 400 SHR.Email&Data $37.99 monthly charge. America Ch 400 Sh Email&Data Refund 03/24—04/23 —42.9.9 400 monthly allowance minutes $42.99 per month/full month refunded $.25 per minute after allowance New Plan UNL Night&Weekend Min Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Unlimited OFFPEAK $37.99 per.month/full month on new plan UNL Text Messaging Month in Advance Unlimited M2M Text Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Unlimited Text Message These are the normal monthly charges billed in advance. - $32.99 Email&Data MHS Unlimited Unlimited monthly gigabyte Usage and Purchase Charges M2M National Unlimited Voice Allowance Used Billable cost Unlimited monthly Mobile to Mobile Calling Plan minutes 400 8 -- -- Mobile to Mobile minutes unlimited 36 -- -- UNL Picture/Video MSG Night/Weekend minutes unlimited 7 -- -- Unlimited monthly Picture&Video Total Voice $.00 Messaging . Have more questions about your charges? Text messagesi unlimited 1 3 -- -- Get details for usage charges at Picture&Video messages I unlimited 2 -- -- www.vzw.com/mybusinessaccount. Total Messaging $.00 Data Gigabyte Usage gigabytesl unlimited 1 .985 1 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge 1.63 Regulatory Charge .21 IN Utility Receipts Surcharge .43 IN Telecom.Relay Surcharge .03 IN Universal Service Fee .25 IN State PUC Fee .04 $2.59 Total Current Charges for 317-750-4055 $35.58 veria®n)/ Invoice Number Account Number Date Due Page m. 9806027247 980895210-00001 05%15/18 16yof,24tl Summary for Neil Whitehead: 317-750-8190 (Includes Plan Change) . Your Plan Monthly Charges Previous Plan Americas Ch 400 SHR Email&Data $37.99 monthly charge America Ch 400 Sh Email&Data Refund 03/24—04/23 -42.99 400 monthly allowance minutes $42.99 per month/full month refunded $.25 per minute after allowance New Plan UNL Night&Weekend Min Americas Ch 400 SHR Email&Data 03/24—04/23 37.99 Unlimited OFFPEAK $37.99 per month/full month on new plan UNL Text Messaging Month in Advance Unlimited M2M Text Americas Ch 400 SHR Email&Data 04/24—05/23 37.99 Unlimited Text Message These are the normal monthly charges.billed in advance. $32.99 Email&Data MHS Unlimited Unlimited monthly gigabyte Usage and Purchase Charges M2M National Unlimited Voice Allowance Used Billable Cost Unlimited monthly Mobile to Mobile Calling Plan minutes 400 64 -- -- Mobile to Mobile minutes unlimited 183 -- -- UNL Picture/Video MSG Night/Weekend minutes unlimited 3 -- -- Unlimited monthly Picture&Video Total Voice $.00 Messaging Have more questions about your charges? Text messagesi.unlimited 20 -- -- Get details for usage charges at Unlimited M2M Text messages unlimited 3 -- -- www.vzw.com/mybusinessaccount. Picture&Video messages unlimited 4 -- -- Total Messaging $.00 Data Gigabyte Usage gigabytes unlimited 1.580 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge 1.63 Regulatory Charge .21 IN Utility Receipts Surcharge .43 IN Telecom Relay Surcharge .03 IN Universal Service Fee .25 IN State PUC Fee .04 $2.59 Total Current Charges for 317-750-8190 $35.58 verizonv Invoice Number Account Number Date Due Page 77�- 9806027247' '98089521040001',',05/15/18 18 of 24^ y Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/16 11:45A 317-566-8888 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 4/16 1:36P 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 4/16 2:21P 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 4/17 9:17A 317-573-5248 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 4/17 10:OOA 317-219-4321 Peak PlanAllow Carmel IN NoblesvlIN 2 — — — 4/17 10:15A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 4/17 10:18A 317-448-3006 Peak M2MAIlow Carmel IN Incoming CL 2 -- — -- 4/17 10:33A 317-710-1891 Peak M2MAIlow Carmel IN VM Deposit CL 1 — -- -- 4/17 10:42A 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 4 -- — -- 4/17 10:50A 317-845-1805 Peak PlanAllow Carmel IN Fishers IN 6 -- — -- 4/17 1:57P 317-753-8763 Peak =Allow Carmel IN VM Deposit CL 1 — -- -- 4/17 3:30P 317-918-4973 Peak M2MAllow Carmel IN Incoming CL 5 — -- -- 4/18 8:28A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 4/18 12:40P 317-714-7094 Peak M2MAIIow Carmel IN Incoming CL 3 — — — 4/18 2:28P 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 4/18 2:45P 317-843-3863 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 4/18 2:47P 317-750-4065 Peak M21VIAllow Carmel IN Indianapls IN 1 — — — 4/18 2:48P 317-966-6291 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 4/18 3:10P 317-750-4065 Peak M21VIAllow Carmel IN Indianapls IN 2 -- — -- 4/19 9:05A 317-339-4820 Peak M2MAIIow Carmel IN Indianapls IN 1 — — -- 4/19 9:31A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 4/19 9:55A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- -- — 4/19 12:36P 317-966-6291 Peak M2MAIlow Indianapol IN Incoming CL 3 -- — -- 4/19 2:37P 317-753-8763 Peak M2MAllow Indianapol IN Incoming CL 1 — -- -- 4/20 7:15A 317-370-2266 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 4/20 7:41A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 4/20 8:39A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 9 — — -- 4/20 9:42A 317-719-6291 Peak M2MAIlow Carmel IN VM Deposit CL 1 — — -- 4/20 9:43A 317-750-4065 Peak M2MAIIow Carmel IN Indianapls IN 5 -- — -- 4/20 10:24A 317448-7275 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 4/20 11:45A 877-904-1716 Peak PlanAllow Carmel IN Toll—Free CL 3 -- — -- 4/20 12:48P 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 4/20 12:50P 317-966-6291 Peak WWII= Carmel IN Indianapls IN 2 — -- -- 4/20 12:52P 317-719-6291 Peak M2MAllow Carmel IN IndianapIs IN 3 -- -- -- 4/20 12:54P 317-384-4050 Peak PlanAllow Carmel IN Indianapls IN 2 — -- 4/20 1:19P 317-384-4050 Peak PlanAllow Carmel IN Incoming CL 10 -- — -- 4/23 7:OOA 317-473-3987 Peak WWII= Carmel IN VM Deposit CL 1 -- -- -- 4/23 8:03A 317-710-2799 Peak M2MAIIow Carmel IN Incoming CL 1 — — — 4/23 8:03A 317-710-2799 Peak M2MAIlow Carmel IN Incoming CL 2 — -- — 4/23 8:06A 317-417-9281 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 4/23 8:20A 313-418-1812 Peak M2MAIlow Carmel IN Detroit MI 1 — -- -- 4/23 8:20A 313-418-1812 Peak M2MAIlow Carmel IN Detroit MI 1 -- -- -- 4/23 8:21A 313-418-1812 Peak M2MAIIow Carmel IN Detroit MI 1 -- -- -- 4/23 8:30A 317-719-6291 Peak M2MAIIow Carmel IN VM Deposit CL 1 -- — -- -4/23 9:02A 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 1 — — -- veri Pon,/ Invoice Number Account Number Date Due Page 4 v9806027247 980895210=00001 Q5/15/18 20,:6,-,,4.,,,, Summary for Park Maint: 463-224-0475 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 .013 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0475 $30.01 veri Pon,/ Invoice Number Account Number Date Due Page w 98Q6027247 �98089521 Q 40001 05115/18 21 ofi 24 Summary for Park Maint: 463-224-0482 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 .086 -- -- 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 463-224-0482 $30.01 verizon) Invoice Number Account Number Date Due Page 9806027247 98089521,0 00001 V 05/15/18 22 of 24 Summary for Park Maint: 463-224-0527 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 1.641 -- -- 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 463-224-0527 $30.01 verizonJ Invoice Number Account Number Date Due Page 9806U27247 98D$ 526 `0006 f234624 . _ Summary for Park Maint: 463-224-0529 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 I 013 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0529 $30.01 ■ verizonNI Invoice Number Account Number Date Due Page 9806027247 980895210 t}OOQ /18 2 1� 2r 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On April 1,the FUSC decreased to 4.84%of assessable wireless charges,other than separately billed interstate and international telecom charges.The FUSC on separately billedinterstate and international telecom charges decreased to 18.40%.For more details,please call 888.684.1888. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL VERIZON WIRELESS P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $2,606.56 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9806529131 43-441.00 $2,606.56 1 hereby certify that the attached invoice(s),or 5/3/18 9806529131 $2,606.56 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 08, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount380888601-00001 Change your address at Invoice Number 9806529131 htip://sso.verizonenterprise.com Quick Bill Summary Apr 04-May 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,606.62 STREET DEPARTMENT Payment—Thank You —$2,606.62 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,558.00 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $48.50 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,606.56 Total Charges Due by May 26,2018 $2,606.56 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9806529131 380888601-00001 05/26/18 2 of 195 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,606.62 Payment—Thank You Payment Received 04/23/18 —2,606.62 Total Payments —$2,606.62 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team P.O. Box 408 Newark, NJ 07101-0408 ------------------------------------------------------------------------------------------------------------------------------------------ Automatic Payment Enrollment for Account:380888601-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. ■ ❑ M Invoice Number Account Number Date Due Page 9806529131 380888601-00001 05/26/18 3 of 195 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 05/03/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 15 0 9,000 6,470 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-339-0773 Dave Loveall 6 $60.57 -- -- $3.16 $.00 -- $63.73 96 69 8,847,956KB -- -- -- 317-339-0792 Terry Killen 14 $60.57 -- -- $3.16 $.00 -- $63.73 241 123 3,237,240KB -- -- -- 317-408-0056 Amy Lunn 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .028GB -- -- -- 317-417-5054 Matt Higginbotham 21 $60.57 -- -- $3.16 $.00 -- $63.73 635 619 15,893,910KB -- -- -- 317-417-5055 Dave Huffman 35 $60.57 -- -- $3.16 $.00 -- $63.73 52 51 765,695KB -- -- -- 317-417-5056 Boyd Piercy 39 $60.57 -- -- $3.16 $.00 -- $63.73 609 145 651,861 KB -- -- -- 317-417-5216 Jim Hobbs 54 $60.57 -- -- $3.16 $.00 -- $63.73 844 130 6,376,844KB -- -- -- 317-430-6983 Amy Lunn 69 $60.57 -- -- $3.16 $.00 -- $63.73 378 434 11,123,924KB -- -- -- 317-439-0825 Dave Huffman 76 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .690GB -- -- -- 317-439-4233 Dave Huffman 77 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .15513B -- -- -- 317-450-5965 C.136th St And Keystone 78 $29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 .643GB -- -- -- 317-499-4246 Ipad User 79 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.18213B -- -- -- 317-499-4248 Ipad User 80 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .598GB -- -- -- 317-499-4249 Ipad User 81 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .405GB -- -- -- 317-499-4253 Ipad User 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .056GB -- -- -- 317-499-4254[pad User 83 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .159GB -- -- -- 317-499-4255 Ipad User 84 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .511 GB -- -- -- 317-499-4256 Ipad User 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.929GB -- -- -- 317-499-4257 Ipad User 86 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .312GB -- -- -- 317-499-4258 Ipad User 87 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .403GB -- -- -- 317-499-4259 Ipad User 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .140GB -- -- -- 317-499-4260 1pad User 89 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .373GB -- -- -- 317-499-4261 Ipad User 90 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .104GB -- -- -- 317-499-4262[pad User 91 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .025GB -- -- -- 317-499-4263 Ipad User 92 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.809GB -- -- -- 317-499-4264lpad User 93 $29.99 -- -- $A2 $.00 -- $30.01 -- -- .101GB -- -- -- 317-499-4265]pad User 94 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.144GB -- -- -- 317-499-4266 Ipad User 95 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .512GB -- -- -- Invoice Number Account Number Date Due Page 9806529131 380888601-00001 05/26/18 4 of 195 Overview of Line4 continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number .Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-499-4267 Ipad User 96 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .080GB -- -- -- 317-499-4268 Ipad User 97 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.453GB -- -- -- 317-501-4011 Dave Huffman 98 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .166GB -- -- -- 317.-501-6980 Dave Huffman 99 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.219GB -- -- -- 317-501-8103 Dave Huffman 100 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .025GB -- -- -- 317-501-8176 Dave Huffman 101 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .365GB -- -- -- 317-501-9712 Amy Lunn 102 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.183GB -- -- -- 317-503-2319 Steve Zeller 103 $60.57 -- -- $3.16 $.00 -- $63.73 133 168 4,341,532KB -- -- -- 317-509-0349 Dave Huffman 112 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .200GB -- -- -- 317-509-0592 Dave Huffman 113 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .167GB -- -- -- 317-509-1143 Dave Huffman 114 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .185GB -- -- -- 317-509-1208 Dave Huffman 115 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .167GB -- -- -- 317-649-0286 Ipad Line 116 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .221 GB -- -- -- 317-650-8282 Evie Anderson 117 $60.57 -- -- $3.16 $.00 -- $63.73 577 585 318,873KB -- -- -- 317-670-4010 Amy Lunn 122 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.629GB -- -- -- 317-691-6725 J Bentley 123 $60.57 -- -- $3.16 $.00 -- $63.73 799 873 1,778,269KB -- -- -- 317-714-2998 On Call 136 $60.57 -- -- $3.16 $.00 -- $63.73 4 -- 754,115KB -- -- -- 317-714-7481 Crystal Edmondson 138 $60.57 -- -- $3.16 $.00 -- $63.73 1353 600 3,539,920KB -- -- -- 317-714-7517 Ron Williams 153 $60.57 -- -- $3.16 $.00 -- $63.73 384 82 1,001,037KB -- -- -- 317-752-2706 Eric Russell 162 $60.57 -- -- $3.16 $.00 -- $63.73 339 152 3,391,791 KB -- -- -- 317-752-6057 Sign Truck 171 $60.57 -- -- $3.16 $.00 -- $63.73 26 24 509,219KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 174 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .376GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 175 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 .782GB -- -- -- 463-201-0158 Dave Huffman 176 $29.99 -- -- $.02 $.00 -- $30.01 -- -- :278GB -- -- -- 463-201-0164 Dave Huffman 177 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .444GB -- -- -- 463-201-0165 Dave Huffman 178 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .010GB -- -- -- 463-201-0211 Dave Huffman 179 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .100GB -- -- -- 463-201-0735 Dave Huffman 180 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .612GB -- -- -- s 463-201-0742 Dave Huffman 181 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .193GB -- -- -- 463-201-0826 Dave Huffman 182 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-0847 Dave Huffman 183 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .273GB -- -- -- .463-201-0889 Dave Huffman 184 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .077GB -- -- -- 463-201-0891 Dave Huffman 185 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .061GB -- -- -- 463-201-0995 Dave Huffman 186 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.826GB -- -- -- 463-201-1030 Dave Huffman 187 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .109GB -- -- -- Invoice Number Account Number Date Due Page 9806529131 380888601-00001 05/26/18 5 of 195 Overview of Lines continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits' and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 463-201-1039 Dave Huffman 188 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .087GB -- -- -- 463-201-1065 Dave Huffman 189 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .236GB -- -- -- 463-201-1472 Dave Huffman 190 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1520 Dave Huffman 191 $29.99 -- -- $.02 $.00 -- $30.01 =- -- .226GB -- -- -- 463-201-1796 Dave Huffman 192 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.095GB -- -- -- 463-201-1854 Dave Huffman 193 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.286GB -- -- -- 463-201-1997 Dave Huffman 194 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .397GB -- -- -- Total Current Charges $2,558.00 $0.06 $.00 $48.50 $.00 $.00 $2,606.56 'ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 939.49 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9806013382 4344100 $ 849.46 Board Members 4/23/18 9806013382 Cell Phones-ESE Acct.#885620064-00001 $ 849.46 :::;::109[:::;::::;:::: 9806013382 4344100 $ 90.03 4/23/18 9806013382 Jet Packs at MCC(3) $ 90.03 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 939.49 Total $ 939.49 May 1,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title verizonJ Manage Your Account Account Number Date Due P.O.BOX 4002 . ACWORTH,GA 30101 u ' 8B5620064-00001 ' MAY 0 .1 2018 Change your address at elnvoiee„Numbe_rr�:,{-9$06U13382� http://sso.verizcinenterprise.com BYo Quick Bill Summary Mar 24 r23. 0000164 06 AB 1.679 "AUTO TO 0 6023 46032-761111 -C23-P00164-11 Illl�lhri�ll��lrlllli�ilil�lllllrinll�lllil�lllllllll�llll�l� Previous Balance(see back for details) $413.67 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$413.67 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $913.73 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges.&Credits $25.76 Taxes,Governmental Surcharges&Fees $AO Total Current Charges $939.49 4ta�t'Ck�harQesDuebu_May15,>2018 $939.49 Pay from phone Pay on the Web Questions: verizon/ Invoice Number Account Number Date Due Page r.: ,.• 9806013382 885620064-00001 05/15/18 3 of 31 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice' Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data .Voice Messaging Data Lines Charges Number Charges Charges :Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-258-6504 Valeska Simmonds 4 $37.99 -- -- $1.96 $.00 -- $39.95 41 21 .593GB 317-258-8266 Alyssa Holsten 5 $37.99 -- -- $1.96 $.00 -- $39.95 33 92 .062GB -- -- -- 317-418-1396 Nikeesha Pittman 6 $37.99 -- -- $1.96 $.00 -- $39.95 15 60 .066GB -- -- -- 317-418-5267 Audrey Cooper 7 $37.99 -- -- $1.96 $.00 -- $39.95 151 6 .153GB -- -- -- 317-418-6917 Amy Baldauf 8 $37.99 -- -- $1.96 $.00 -- $39.95: 211 61 1.729GB -- -- -- 317-418-8475 Cyndi Canada 9 $37.99 -- -- $1.96 $.00 -- $39.95 118 243 .020GB -- -- -- 317-429-7466 Jennifer Brown 10 $37.99 -- -- $1.96 $.00 -- $39.95 52 419 3.396GB -- -- -- 317-496-9386 Ben Johnson 11 $37.99 -- -- $1.96 $.00 -- $39.95 360 1,126 18.566GB -- -- -- 317-679-9867 Jennifer Holder 12 $37.99 -- -- $1.96 $.00 -- $39.95 33 64 .042GB -- -- -- 317-698-0816 Joey Castillo 13 $37.99 -- -- $1.96 $.00 -- $39.95 159 21 .080GB -- -- -- 317-698-4966 Jennifer Hammons 14 $37.99 -- -- $1.96 $.00 -- $39.95 150 72 .039GB -- -- -- 317-698-6579 Tiffany Buckingham 15 $37.99 -- -- $1.96 $.00 -- $39.95 27 58 .040GB -- -- -- 317-698-7950 Amanda Gillam 16 $37.99 -- -- $1.96 $.00 -- $39.95 85 66 .188GB -- -- -- 317-719-1213 Ese Mohawk Trails 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.557GB -- -- -- 317-719-1305 Ese Forest Dale 18 $29.99 -- -- $.02 $.00" -- $30.01 -- -- 18.839GB -- -- -- 317-719-1315 Ese College Wood 19 $29.99 -- -- $.02 $.00 -- $30.01 -= -- -- -- -- -- 317-719-1564 Ese Orchard Park 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .308GB -- -- -- 317-719-1675 Ese Carmel Elementary 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 26.345GB -- -- -- 317-719-1739 Mcc Kurtis 22 $29.99. -- -- $.02 $.00 -- $30.01 -- -- .059GB -- -- -- 317-719-2108 Mcc Kurtis 23 $29.99 -- -- $.02 $.00 -- 317-719-2451 Ese West Clay 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.320GB -- -- -- 317-719-2566 Ese Smoky Row 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.149GB -- -- -- 317-719-2608 Ese Prairie Trace 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2609 Ese Towne Meadow 27 $29.99 -- -- $.02 $,00 -- $30.01 -- -= -- -- -- -- 317-719-2630 Ese Cherry Tree 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .859GB -- -- -- 317-719-2822 Ese Woodbrook 29 $29.99 -- -- $.02 $,00 -- $30.01 -- -- 5.324GB -- --, -- 317-719-4882 Mcc Kurtis 30 $29.99 -- -= $.02 $.00 -- $30.01 -- -- .031GB -- -- -- Total Current Charges $913:73 $.00 $.00 $25.76 $.00 $.00 `$939.49 veriionv Invoice Number Account Number Date Due Page v Y9806013382 885620064700001 "05/15/18 4 of 31 Summary for Valeska Simmonds: 317-258-6504 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 I Cost M2M National Unlimited Calling Plan minutes 400 41 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 21 -- -- UNI.Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 21 -- -- . Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data UNL Picture/Video MSG Gigabyte Usage gigabytesi unlimited 1 .593 1 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $,00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.11 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/mybusinessaccount. IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-258-6504 $39.95 verizonN/ Invoice Number Account Number Date Due Page -- LF .. 9806013382 885620064-00001 U5/15/18 5 of31 Summary for Alyssa Holsten: 317-258-8266 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 33 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 25. -- -- UNL Night&Weekend Min Total Voice $,00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 192 -- -- Unlimited monthly gigabyte Total Messaging $,00 Data UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 1 .062 1 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.11 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 wvvw.vzw.com/mybusinessaccount. IN Uriiversal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-258-8266 $39.95 verizon/ Invoice Number Account Number Date Due Page 9806013382-`. 885620064400011 -05/15/18 6 of 3V Summary for Nikeesha Pittman: 317-418-1396 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 15 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 9 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 1 58 1 -- -- Picture&Video messages unlimited 2 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesl unlimited .066 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 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 317-418-1396 $39.95 verizonNI Invoice Number Account Number Date Due Page �� 9806013382' 885620064=00001:,.05/15/18 7af31� .� Summary for Audrey Cooper: 317-418-5267 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05123 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 151 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 102 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 4 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unli 2 -- -- y Total Messaging ' $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usa a -- -- g gigabytes unlimited .153 Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.11 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .37 vwwu.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 ITotal Current Charges for 317-418-5267 $39.95 veri Pon / Invoice Number Account Number Date Due Page - ._7 - 9806013382 885620064 00001 `05115718 8 of 31 Summary for Amy Baldauf: 317-418-6917 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 400 211 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 138 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 60 -- -- Unlimited monthlyPicture&Video messages unlimited 1 -- -- gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesj unlimited 1 1.729 1 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 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 317-418-6917 $39.95 venzon� Invoice Number Account Number Date Due Page — 9806013382s 885620064-00001 05/15/18 9 of 31 , ^ Summary for Cyndi Canada: 317-418-8475 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 400 118 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 45 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 228 -- -- Email&Data MHS Unlimited Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 1 3 1 -- -- Picture&Video messagesi unlimited 1 12 1 -- 1 -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytes unlimited 1 .020 1 -- -- Total Data $,00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.11 Get details for usage charges at Regulatory Charge .21 wvvw.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 317-418-8475 $39.95 verizonl/ Invoice Number Account Number Date Due Page �w� �� � - 9806013382 885620064 "00007 U5115/18 u10 of31� �_ Summary for Jennifer Brown: 317-429-7466 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 52 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 121 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 23 -- -- Unlimited OFFPEAK Total Voice $.00 - Email&Data MHS Unlimited Messaging Text messages unlimited 78 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 192 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 149 -- -- Unlimited monthly Picture&Video Total Messaging $.00 U.NL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesi unlimited 1 3.396 1 -- Unlimited monthly Text Message 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/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 317-429-7466 $39.95 verizonN/ Invoice Number Account Number Date Due Page iavI 9806013382 620064-00001 `05/15/1811 Summary for Ben Johnson: 317-496-9386 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 400 360 -- -- Unlimited. Mobile to Mobile Mobile to Mobile minutes unlimited 95 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 222 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 148 -- -- Unlimited M2M Text messages unlimited 95 -- -- UNL Picture/Video MSG Picture&Video messages unlimited. 883 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesl unlimited 1 18.566 1 -- Unlimited monthly Text Message 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 uwwy.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 317-496-9386 $39.95 verizon ' Invoice Number Account Number Date Due Page �� � -� �k 98061J13382r` 885620064 .00001 ©5115/18 12'of31 � Summary for Jennifer Holder: 317-679-9867 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 33 1 -- I -- Unlimited Mobile to Mobile Mobile-to Mobile minutes unlimited' 18 1 -- -- UNL Might&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Text messages unlimited 63 -- -- Email&Data MHS Unlimited 'Picture&Video : messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte usage gigabytesl unlimited 1 .042 1 -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 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 317-679-9867 $39.95 verizonNI Invoice Number Account Number Date Due Page 980601338 5620064 00001 Q5fl5J18 13 of"31 <' _ 8 _ Summary for Joey Castillo: 317-698-0816 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 Cost M2M National Unlimited Calling Plan minutes 400 159 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 102 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited 7 1 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 14 -- -- y Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytesj unlimited 1 .080 1 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited_ monthly Text Message Surcharges Fed Universal Service Charge 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 ITotal Current Charges for 317-698-0816 $39.95 verizon Invoice Number Account Number Date Due Page �� 9806013382 h' 885620064=00001 ;U51�51�8 14 of 31 }5 5........:' ..,w....__..—........�._.K....e..,s..,..«.....m »,.....,.._...�.e.. .�......:..aw.v..._.< ....,... .,........e....w.-...d._.,._.e._. ._.w..xkv.,.J,..Wr..w...._...�......_.._.,...,».., ...+.........a.�........�.........a...E Summary for Jennifer Hammons: 317-698-4966 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 400 150 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 39 -- -- UNL Night&Weekend Min Total Voice $,00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messages unlimited 70 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 1 -- -- y Picture&Video messages unlimited 1 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Gigabyte Usage gigabytesl unlimited .039 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 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 317-698-4966 $39.95 verizoW Invoice Number Account Number Date Due Page � . � �� � 9806Uj18382 885620064 Q0001 05/15/18 15 Of;3l � �`� Summary for Tiffany Buckingham: 317-698-6579 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 Osage and Purchase.Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 27 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 24 -- -- UNLNight&Weekend Min Total Voice $,00 Unlimited OFFPF_AK Messaging Email&Data MHS Unlimited Text messages unlimited 30 -- -- Unlimited monthlyUnlimited M2M Text messages unlimited 23 -- -- gigabyte Picture&Video messages unlimited 5 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data UNL Text Messaging Gigabyte Usage gigabytesl unlimited 1 .040 1 -- Unlimited monthly M2M Text Total Data $,00 Unlimited monthly Text Message 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 317-698-6579 $39.95 venzon%/ Invoice Number Account Number Date Due Page '" 9806Q 13382 ` `885620064 0000 05!15/18 16 of 31 Summary for Amanda Gillam: 317-698-7950 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 04/24—05123 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 85 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 45 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data MHS Unlimited Text messagesi unlimited I 63 -- -- Unlimited month! gigabyte' Unlimited M2M Text messages unlimited 3 -- -- y Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 1 .188 1 7— Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 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 317-698-7950 $39.95 verizonJ Invoice Number Account Number Date Due Page �� ��� � � r 9806013382: 885620064 000 5/15/18 17 of 31 �" Summary for Ese Mohawk Trails: 317-719-1213 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.W1 -- 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 317-719-1213 $30.01 verizon ' Invoice Number Account Number Date Due Page 9806013382 885620064 00001 ©5115/18 18 of 31 �i Summary for Ese Forest Dale: 317-719-1305 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 18.839 -- --. Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 . Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1305 $30.01 verizonV Invoice Number Account Number Date Due Page 9806pi3382 885620064 00001 '0 118 19 af,,.31 Summary for Ese College.Wood: 317-719-1315 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 317-719-1315 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonN Invoice Number Account Number Date Due Page .���` ���. 4 Q13382;' 885620064 00001 ,U51i5/18 20 of 3� � � Summary for Ese Orchard Park: 317-719-1564 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 .308 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1564 $30.01 verizon-1 Invoice Number Account Number Date Due Page Summary for Ese Carmel Elementary: 317-719-1675 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 Allowancel Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 26.345 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage chargesat www.vzw.com/mybusinessaccount. Surcharges -Regulatory Charge .02 $.02 Total Current Charges for 317-719-1675 $30.01 --------------------- ------- verizonN Invoice Number Account Number Date Due Page ' ��n � 9806073382 ` 885620014 OOd07 Q5/1�/y,8 22rof 31 Summary for McC Kurtis: 317-719-1739 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 059 -- -- 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 I, Total Current Charges for 317-719-1739 $30.01 veri Pon' Invoice Number Account Number Date Due Page � `a v � 980613382 k 885620064 00001 ,Q5115/18 23 of 31 4 Summary for McC Kurtis: 317-719-2108 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 317-719-2108 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonJ Invoice Number Account Number Date Due Page 9806013382 88560064 0 .0�115%i 8 24of 31 '' Summary for Ese West Clay: 317-719-2451 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 Billable Cost Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited 25.320 -- —= FreeBee Data gigabytes unlimited .001 -- -- Total Data $.00 Have more questions about your charges? Get details for usage charges at Total Usage and Purchase charges $.00 www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 . $.02 Total Current Charges for 317-719-2451 $30.01 verizonit Invoice Number Account Number Date Due Page ` ' � � F �< � 9808 13382_� 885820064 DOOD1 05/i 5118 25 of 31 � Summary for Ese Smoky Row: 317-719-2566 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 8.149 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges UO Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2566 $30.01 verizonl/ Invoice Number Account Number Date Due Page 9806013382 88562, 606t400011'; 05/15/18 26 of 31 Summary for Ese Prairie Trace: 317-719-2608 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 317-719-2608 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonit Invoice Number Account Number Date Due Page �� 98Q6Ui3382" �88562QQ64 OOOOi Q5/i5/18 Summary for Ese Towne Meadow: 317-719-2609 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 317-719-2609 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonl/ Invoice Number Account Number Date Due Page 9806013382 88562 Q64 00001 05/15/18 28 df 31 Summary for Ese Cherry Tree: 317-719-2630 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 .859 -- -- Total Data $.00 Have more questions about your charges?. Total Usage and Purchase Charges $.00 Get details for usage charges at wiu mzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.0 Total Current Charges for 317-719-2630 $30.01 rizon� ve Invoice Number Account Number Date Due .Page _ _ — �— 9806013382 8856,20064 00001 05/15/18 29 ofi 31 Summary for Ese Woodbrook: 317-719-2822 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 5.324 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase charges $.00 Get details for usage charges at vwwv.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2822 $30.01 =verizon Invoice Number Account Number Date Due Page 3 $8 6260 0 � 571 981.3661 382':; 5 : 64 U6 01 0 5I18 30�31 Summary for McC Kurtis: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 04/24—05/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance . Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .031 -- -- Total Data .$.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 317-719-4882 $30.01 verizonl/ Invoice Number Account Number Date Due Page 9806073382 ' 88520064=00001 Ub115118 31 o `3t 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$5 or 1.5%per month,or as permitted by law. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On April 1,the FUSC decreased to 4.84%of assessable wireless charges,other than separately billed interstate and international telecom charges.The FUSC on separately billed interstate and international telecom charges decreased to 18.40%.For more details,please call 888.684.1888. VOUCHER NO. 181442 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS(CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,554.72 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Water Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby-certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 742039164- 01-6360-03 $485.50 and received except 5/2/2018 742039164-00001 $485.50 00001 742039164- 01-6360-06 $1,069.22 5/2/2018 742039164-00001 00001 $1,069.22 I hereby certify that the attached invoice(s)„or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer verizon ' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 a 742039164-00001 Change your address at Invoice Number 9805988005 http,//sso.verizonenterprise.com Quick BiII Summary Mar 24—Apr 23 0000406 'SP 602346074-626750 -C33-P00406-11 Previous Balance(see back for details) $406.01 CARMEL WATER UTILITY KERRI LOVEALL Payment=Thank You —$406.01 3450W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,487.81 Usage and Purchase Charges Voice $.00 Messaging $,02 Data $.00 Surcharges and.Other Charges&Credits, $66.89 Verizon Wireless News `° Taxes,Governmental Surcharges&Fees $.00 Change To Your Servicey~ Total Current Charges $1,554.72 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by May 15, 2018 $1,554.72 from your last bill and service adjustments resulting from the plan/feature change. LOS L. Pay from phone Pay on the Web' Questions: Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $66.05 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 9806217672 43-441.00 $66.05 1 hereby certify that the attached invoice(s),or 4/28/18 9806217672 $66.05 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 07,2018 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonwl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101- ' ' ' 1 Change your address at Invoice Number 9806217672 http://sso.verizonenterprise.com 0001300 01 AB 0.405 "AUTO T8 1 6028 46032-258401 -C11-P01301-11 Quick BIII Summary Mar 29-Apr 28 IIIIIIIIIIIIIIIIIIIIIII�J�'�IIIII��IIII��'lll'�II11.1111��11��111 _ CITY OF CARMEL IN Previous Balance(see back for details) $66.06 CARMEL LEGAL DEPT { Payment—Thank You —$66.06 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00. 1 Monthly Charges' $63.45 Usage and Purchase Charges Voice $.00 - ------ -Messaging -- $.00 Data $.00 Surcharges and Other Charges•&Credits $260 Taxes,Governmental Surcharges&Fees $:00 Total Current Charges $66.05 - Total Charges Due by May 20, 2018 $66.05 Pay from phone Pay on the Web Questions: .'U •i � 1 111 it �- 1' _ 1 ill 0 1 1 1 0 / / � � - verizonv/ Invoice Number Account Number Date Due Page -; ; ..S l. 'y ... 05/20 18 980627672 38079482640001 m.,_._,,;z.�,....�._,,. -2a...... .. ... .. .. . _ _... _..,._,u� ... Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 04/28/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 43 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 317-495-5279 Doug Haney 4 $63.45 -- -- $2.60 $.00 -- $66.05 43 16 5,496,901 KB -- -- -- Total Current Charges $63A5 $AO $.00 $2.60 $.00 $.00 $66.05 1 i i verizonw/ Invoice Number Account Number Date Due Page , Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 04/29—05/28 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 04/29—05/28 —21.15 $84.60 monthly charge $63.45 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 43 -- -- 4G GlobalEmail Unlimited_ --___ - (shared)= _ Unlimited monthly kilobyte Mobile to Mobile minutes unlimited .:34 -- -- Night/Weekend minutes unlimited 64 -- -- Beginning on 02/20/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messages unlimited 2 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 1- -- -- UNL Night&Weekend Min Picture&Video messages 'unlimited 13 : -- -- Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 1 5,496,901 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .28 1N State PUC Fee .03 $2.60 Total Current Charges for 317-495-5279 $66.05 VOUCHER NO. 185438 WARRANT NO. ALLOWED Z0 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM of$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,498.91 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice LEHIGH VALLEY, PA 18002-5506 (s), PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were-ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9805926010 01-7362-06 $714.71 and received except 5/2/2018 9805926010 $714.71 9805926010 01-7360-01 1 $784,20 5/2/2018 9805926010 $784.20 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer veri Pony P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101www.vzw.com/mybusine.ssaccount342039197-00001 05/15/18 Change your address at Invoice Number 9805926010 http://iso.veriz.onenterprise.dom Quick Bill Summary Mar 24-Apr 23 00003J2 10 MB 2.592 "AUTO T1 0 6023 46260-293509 -C24-P00312-11 i�iilililluil�ll�i��ililinhl�l�lllll�lill�ul�.iilul�ill�nlil CARMEL WASTEWATER UTILITY Previous Balance(see back for details) $1,605.37 '" ` 9609 HAZEL DELL PKWY Payments—Thank You —$1,639.07 INDIANAPOLIS,IN 46280-2935 Credit Balance —$33.70 Monthly Charges $1,476.24 Usage and Purchase Charges Voice $,00 Messaging $10,92 Data $.00 Surcharges and Other Charges&Credits $45.45 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,532.61 Total Charges Due by May 15,2018 $1,498.91 Pay from phone Pay on the-Web Questions: .: 4t Vz Q99 1911&-t ... . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $579.61 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9805982249 43-441.00 $579.61 1 hereby certify that the attached invoice(s),or 4/23/18 9805982249 Monthly Cell Phone $579.61 2200 2200 2200 2200 bill(s)is(are)true and"correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 08,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizoW P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101. 685729475-00001 Change your address at Invoice Number 9805982249 httpJlssomerizonenterprise.com, Quick Bill Summary Mar 24—Apr 23 0000163 05 AB 1.469 "AUTO TO 0 6023 46032-258401 -C23-P00163-11 Ill�i�ll�■rll�l'�ullrll�lllll�il�il�ll lillln�l�llll�l�ll��lll Previous Balance(see back for details) $537.67 ENGINEERING CITYCARMEL Payment-Thank You —$537.67 . ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $561.83 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $17.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $579.61 Total Charges Due by May 15, 2018 $579.61 Pay from phone- Pay on the Web Questions: verizon� Invoice Number Account Number Date Due Page 9805982249 685729475 00001 05/15/183�of 33, �18; Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges. Usage Usage Usage Roaming Roaming Roaming 317-281-1379 Jeremy Kashman 4 $47.98 -- -- $1.96 $.00 -- $49.94 763 362 6.879GB -- -- - 317-430-6073 Jarrod Huff .12 $37.99 -- -- $1.96 $.00 -- $39.95 74 16 .355GB -- -- -- 317-460-3290 Kurt Anderson 13 $37.99 -- -- $1.96 $.00 -- $39.95 23 14 .227GB -- -- -- 317-460-6690 Aaron Hoover 14 $37.99 -- -- $1.96 $.00 -- $39.95 37 69 7.805GB -- -- -- 317-519-8652 Joshua Kirsh 16 $37.99 -- -- $1.96 $.00 -- $39.95 273 23 .345GB -- -- -- 317-650-5803 Jeremy Broadband 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .466GB -- -- -- 317-714-3058 Dan Greskamp 18 $37.99 -- -- $1.96 $.00 -- $39.95 136 17 5.239GB -- -- -- 317-714-8908 Caleb Warner 21 $37.99 -- - $1.96 $.00 -- $39.95 172 97 .591GB -- -- -- 317-750-1219 John Thomas 25 $37.99 -- -- $1.96 $.00 -- $39.95 8 -- 1.042GB -- -- -- 317-945-7777 Chris Ogg 26 $37.99 -- -- $1.96 $.00 -- $39.95 55 37 .827GB -- -- -- 463-202-3106 Kurt Anderson 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.897GB -- -- -- 463-202-3120 Dan Greskamp 28 .$29.99 -- -- $.02 $.00 -- $30.01 -- -- .031GB -- -- -- 463-202-3241 Jarrod Huff 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .244GB -- -- -- 463-202-3247 Caleb Warner 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .223GB -- -- -- 463-202-3501 Aaron Hoover 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .670GB -- . -- -- 463-202-3588 John Thomas 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .007GB -- -- -- Total Current Charges $561.83 $.00 $.00 $17.78 $.00 $.00 $579.61 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,516.67 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9805951097 44-631.00 $699.98 1 hereby certify that the attached invoice(s),or 5/3/18 9805951097 $699.98 1120 102 1120 102 9805951097 43-440.00 $1,076.09 bill(s)is(are)true and correct and that the 5/3/18 9805951097 $1,076.09 1120 101 materials or services itemized thereon for 1120 101 9805545803 I 43-440.00 I $1,740.60 5/3/18 I 9805545803 I I $1,740.60 1120 1 01 which charge is made were ordered and 1120 101 received except Thursday, May 03, 2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount 980946612-00001 08 /18 Change your address at Invoice Number 9805545803 http://sso.verizonenterprise.com Quick Bill Summary Mar 17-Apr 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,331.34 2 CIVIC SQ Payment—Thank You —$1,331.34 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,740.60 Total Charges Due by May 08,2018 $1,740.60 Pay from phone Pay on the Web Questions:. Invoice Number Account Number Date Due Page 9805545803, 980946612-00001 05/08/18 2 of 63 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $1,331.34 Payment—Thank You Payment Received 04/03/18 —1,331.34 Total Payments —$1,331.34 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team P.O. Box 408 Newark, NJ 07101-0408 Automatic Payment Enrollment for Account:980946612-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your.authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and.date. 3.Return this slip with your payment.Do not send a voided check. Invoice Number Account Number Date Due Page 9805545803 980946612-00001 05/08/18 3 of 63 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges. Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mifi Hazmat Rear 45 5 $29.99 -- -- $.02 $.00 . -- $30.01 -- -- .001 GB -- -- -- 317-420-5993 Mifi Cfdcar42 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .705GB -- -- -- 317-432-2023 We Cfdmcvl-Aircard 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-432-4053 Mdc Cfdbat304 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 16.042GB -- -- -- 317-432-4295 Mifi Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.549GB -- -- -- 317-447-9276 Mifi A.Young 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.376GB -- -- -- 317-502-4328 Mifi Cfdspare2 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.237GB -- -- -- 317-503-6168 Mifi J.Moriarty 12 $29.99 =- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- 317-503-8549 Mifi O.Bowles 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .694GB -- -- -- 317-503-9618 Mifi Cfdcar4l -Habous 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.209GB -- -- -- 317-504-0795 Mifi J.Force 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.671 GB -- -- -- 317-617-6578 Mifi Cfd Car411 b1-Mc 16 $29.99 -- -- $.02 $.00 -- $30.01. -- -- .242GB -- -- -- 317-617-7611 Mifi M.Deitsch 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.036GB -- -- -- 317-617-9095 Mifi Cfd Car 461-Sti 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-1401 Ipad Pro 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .302GB -- -- -- 317-649-1662 ]pad Pro 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .223GB -- -- -- 317-649-1729 Ipad Pro 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.574GB -- -- -- 317-649-1750 Ipad Pro 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .056GB -- -- -- 317-649-1941 Ipad Pro 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .555GB -- -- -- 317-649-2018 Ipad Pro 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .028GB -- -- -- 317-649-2313 Ipad Pro 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-2434 Ipad Pro 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -165GB -- -- -- 317-649-2438 Ipad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .043GB -- -- -- 317-649-3182 Ipad Pro 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .165GB -- -- -- 317-649-3688 Ipad Pro 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .175GB -- -- -- 317-649-3701 ]pad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .052GB -- -- -- 317-649-3956 Ipad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .196GB -- -- -- 317-649-5815 Ipad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .063GB -- -- -- 317-658-4967 Mifi Cfdcar48-Knott 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.144GB -- -- -- 317-658-4968 Mifi Cfdcar44-Harrin 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 27.960GB -- -- -- 317-658-4969 Mifi D.Snyder 35 $29.99 -- -- $.02 $.00 -- $30:01 -- -- -- -- -- -- 317-670-2746 Mifi Cfdcar46-Anders 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .884GB -- -- -- Invoice Number Account Number Date Due Page 9805545803 980946612-00001 05/08/18 4 of 63 Overview of Lined continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-677-4758 We Cfdeng42-Aircard 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.105GB -- -- -- 317-677-4759 Mifi Cfd Car 411 c-Gr 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- 317-690-3699 Mifi CfdarnW4l 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.245GB -- -- -- 317-690-3704 Mifi Cfdamb345 40 $29.99 -- -- $.02 $.00 -- $30.01 - -- 20.498GB -- -- -- 317-690-3705 M'rfi M.Cromlich 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 22.809GB -- -- -- 317-690-3706 M.Cfdspare3-Radiosc 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.167GB -- -- -- 317-690-3707 Mifi Cfd A.Alverson 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.097GB -- -- -- 317-690-3708 We Cfdspare4 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .483GB -- -- -- 317-690-3709 We Cfdeng44-Aircard 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.060GB -- -- -- 317-690-3710 Mdc Cfdeng45 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.395GB -- -- -- 317-690-3711 Mdc Cfdeng346-Aircar 47 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 11.088GB -- -- -- 317-690-3713 We Cfdhazmat45-Aire 48 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 .164GB -- -- -- 317-690-3714 We Cfdladder4l-Aire 49 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.983GB -- --_ -- 317-690-3715 Mifi Cfdamb46 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 21.201 GB -- -- -- 317-690-3716 Mdc Cfdsparel-Aircar 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.881 GB -- -- -- 317-690-3717 Mdc Cfdspare2-Aircar 52 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .021 GB -- -- -- 317-690-3928 We Cfdeng43-Aircard 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.645GB -- -- -- 317-690-3929 Mifi Cfdamb44 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.072GB -- -- -- 317-690-3930 Mifi Cfdcar4311-Elli 55 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.622GB -- -- -- 317-690-3931 Mdc Cfdeng4l-Aircard 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 15.182GB -- -- -- 317-690-3932 Mdc Cfdsaf304 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.437GB -- -- -- 317-690-6821 Mifi J.Junker 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.432GB -- -- -- 317-696-0428 Mdc Cfdspare 3-Airca 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.842GB -- -- -- 317-741-9975 Mifi Brandt 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .548GB -- -- -- Subtotal $1,679A4 $.02 $.00 $1.12 $.00 $.00 $1,680.58 CAR4222 317-452-0292 Mifi Edo304 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.893GB -- -- -- Subtotal $29.99 $.D0 $.00 $.02 $.00 $.DO $30.01 PANHANDLE 317-439-1243 We Cfdmcv2-Aircard 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Subtotal $29.99 $.00 $.0o $.02 $.00 $.00 $30.01 Total Current Charges $1,739.42 .$0.02 $.00 $1.16 $.00 $.00 $1,740.60 Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/mybusinessaccount 485296750-00001 05/15/18 ACWORTH,GA 30101 Change your address at Invoice Number 9805951097 http://sso.verizonenterprise.com Quick Bill Summary Mar 24-Apr 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance see back for details) $963.63 2 CIVIC SQ Payment—Thank You —$963.63 CARMEL,IN 46032-2584 Adjustments —$100.00 Credit Balance —$100.00 Monthly Charges $1,116.20 Usage and Purchase Charges Voice $.00 Messaging $.20 Data $.00 Equipment Charges $699.98 Surcharges Change To Your Service and Other Charges&Credits $59.69 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $1,876.07 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by May 15,2018 $1,776.07 Pay from phone Pay on the Web Questions: ` Invoice Number Account Number Date Due Page 9805951097 485296750-00001 05/15/18 2 of 186 Get Minutes Used Get Data Used Get Balance t Payments and Adjustments Previous Balance $963.63 Payment—Thank You Payment Received 04/03/18 —963.63 Total Payments X963.63 Adjustments Equip Bill Incentive Credit for 317-618-7901 on 03/26/18 —100.00 Total Adjustments —$100.00 Credit Balance —$100.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:Correspondence Team-P.O. Box 408 Newark- ,-NJ-07101-0408 ------------ ---- --------- -- ----------------------------------------------------- ------------------ ---------- -- ------ -- ------ ---- Automatic Payment Enrollment for Account:485296750-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. M ❑ ■ Invoice Number Account Number Date Due Page 9805951097 485296750=00001 05/15/18 3 of 186 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-281-4102 Eric Frenzel 5 $40.99 -- -- $1.96 $.00 -- $42.95 114 71 4.992GB -- -- -- 317-306-8846 Admin Spare Admin Spare 10 $14.99 -- -- $1.28 $.00 -- $16.27 -- -- -- -- -- -- 317-345-2091 Ambulance 46 Ambulance 46 11 $37.99 -- -- $1.96 $.00 -- $39.95 86 1 .020GB -- -- -- 317-345-6868 Mark Gugel 14 $37.99 -- -- $1.96 $.00 -- $39.95 414 540 4.455GB -- -- -- 317-371-3140 Scott Osborne 20 $37.99 -- -- $1.96 $.00 -- $39.95 387 120 4.607GB -- -- -- 317-4074597 Chuck Plumer 30 $37.99 -- -- $1.96 $.00 -- $39.95 - 197 247 12.260GB -- -- -- 317-409-0909 Mark Cromlich 38 $37.99 -- $349.99 $1.96 $.00 -- $389.94 619 436 8.350GB -- -- -- 317-414-9986 Gary Brandt 53 $37.99 -- -- $1.96 $.00 -- $39.95 174 335 1.856GB -- --317-416-4295 1 Steele 57 $37.99 -- -- $1.96 $.00 -- $39.95 367 354 1.441 GB. -- -- -- 317-416-4299 Ambulance 44 Ambulance 44 68 $37.99 -- -- $1.96 $.00 -- $39.95 41 -- .019GB -- -- -- 317-416-4302 Ambulance 41 Ambulance 41 70 $37.99 -- -- $1.96 $.00 -- $39.95 93 -- .041 GB -- -- -- 317-416-8830 Jeff Capshaw 73 $37.99 -- -- $1.96 $.00 -- $39.95 268 117 10.370GB -- -- -- 317-417-4674 David Mead 77 $37.99 -- -- $1.96 $.00 -- $39.95 171 989 .268GB -- -- -- 317-417-5043 Bruce Knott 80 $37.99 -- -- $1.96 $.00 -- $39.95 237 590 3.188GB -- -- -- 317-428-8812 Michelle Harrington 87 $37.99 . -- -- $1.96 $.00 -- $39.95 556 -- .739GB -- -- -- 317-428-8822 Denise Snyder 91 $37.99 -- -- $1.96 $.00 -- $39.95 220 593 13.177GB -- -- -- 317-431-9440 Ambulance 45 Ambulance 45 97 $37.99 -- -- $1.96 $.00 -- $39.95 94 -- .015GB -- -- -- 317-440-3316 Jean Junker 100 $37.99 -- -- $1..96 $.00 -- $39.95 261 218 .639GB -- -- -- 317-442-3166 Adam Harrington 105 $37.99 -- -- $1.96 $.00 -- $39.95 509 1,903 9.249GB -- -- -- 317-460-5792 Keith Freer 113 $37.99 -- -- $1.96 $.00 -- $39.95 300 52 4.472GB -- -- -- 317-502-8615 Sowmya Udayan 117 -$25.74 -- -- -$1.15 $.00 -- -$26.89 -- -- -- -- =- -- 317-502-9205 Chris Ellison 118 $37.99 -- -- $1.96 $.00 -- $39.95 247 148 17.861 GB -- -- -- 317-503-0738 M.Mobile Healthcare 125 $37.99 -- -- $1.96 $.00 -- $39.95 =- -- .021 GB -- -- -- 317-508-5777 Gary Carter 126 $37.99 -- -- $1.96 $.00 -- $39.95 344 69 .203GB -- -- -- 317-519-8669 Jason Reecer 134 $37.99 -- $349.99 $1.96 $.00 -- $389.94 359 601 2.323GB -- -- -- 317-618-7901 John Moriarty 145 $32.99 -- -- $2.59 $.00 -- $35.58 2 2 .156GB -- -- -- 317-656-0437 Ambulance 42-- 147 $14.99 $.20 -- $1.28 $.00 -- $16.47 -- 10 -- -- -- -- 317-690-4283 Jason Force 148 $37.99 -- -- $1.96 $.00 -- $39.95 571 268 12.733GB -- -- -- 317-695-3532 Lucas Ray 158 $37.99 -- -- $1.96 $.00 -- $39.95 . 129 234 6.416GB -- -- -- 317-697-4703 Scott Tierney 163 $37.99 -- -- $1.96 $.00 -- $39.95 76 99 .790GB -- -- -- 317-714-8949 Orbie Bowles 166 $37.99 -- -- $1.96 $.00 -- $39.95 403 964 1.371 GB -- -- -- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $5,860.22 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9805981055 43-441.00 $5,860.22 1 hereby certify that the attached invoice(s),or 5/4/18 9805981055 monthly payment $5,860.22 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 7,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101www.vzw.com/mybusinessaccount680779348-00001 Change your address at Invoice Number 9805981055 http://sso.verizonenterprise.com Quick Bill Summary Mar 24-Apr 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $6,275.97 CARMEL POLICE DEPT Payment—Thank You —$6,275.97 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,558.04 Usage and Purchase Charges Voice $2.20 Messaging $.00 Data $.00 International $.50 Surcharges and Other Charges&Credits $299.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,860.22 Total Charges Due by May 15,2018 $5,860.22 Pay from phone Pay on the Web Questions: UN. . . ., . Invoice Number Account Number Date Due Page 9805981055 680779348-00001 05/15/18 2 of 464 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $6,275.97 Payment—Thank You Payment Received 04/16/18 —6,275.97 Total Payments —$6,275.97 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:Correspondence Team P.O. Box 408 Newark, NJ 07101-0408 Automatic Payment Enrollment for Account:680779348-00001 CITY OF CARMEL POLICE By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. VOUCHER I? �� WARRANT NO. Prescribed by State Board of Accounts City V 201(Rev.1995) ALLOWED - `_� ACCOUNTS PAYABLE VOUCHEr:' Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $503.89 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9802835480 43-441.00 $503.89' 1 hereby certify that the attached invoice(s),or 5/7/18 9802835480 DOS:FEB 04-MAR 03,2018 $503.89 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 07, 2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer � i f verizonv Manage Your Account: Account.Number Date Due P.O. Box 4002 ACWORTH,GA 30.101www.VZw.Co —00001 03/26118 m/mybusinessaccount 480888597 Change your"address at Invoice Number 9802835480 http://`sso.verizonenterprise.com {wick Bill SUmmary Feb o4- Mar 03 KEYLINE CITY OF CARMEL CITY COUNC Prevlous Balance (see back:for details) $618.38 1 CIVIC so Payments-Thank You $618.38 CARMEL,IN 46032-2584 Balance Fa ward $.00 Monthly Charges $435.76 Usage and Purchase Charges: Voice $:25 :Messaging $.00 Data $.00 Roaming $45.54 International $.70 8urchar g es Change TO Your.Service and,Other Charges&Credits $21.64 Thank you for your wireless business. Taxes; GovernmentalSurcharges&fees $.00 You recently made a change to your Total.Current Charges $503.89 veriz®n� - 2401 Mall Drive 1 North Charleston, SC 29406 YLI 05/01/18 0-41 1111111111111111111111111111111111111 Wil 111111111111111111111111111111111 av 0003061 01 MB 0.421 "AUTO TOO 8621 46032-2-CO1-11 CITY OF CARMEL CITY COUNC 7 CIVIC SQ i ^Jk--�I ' i" + CARMEL IN 46032-2584 '� Irl Dear Verizon Wireless Customer: ACCOUNT NUMBER: 048088859700001 BALANCE DUE: $503.89 — URGENT SERVICE ALERT! Our records indicate your account is now past due in the amount u of$116.15. While we truly value you as a customer,we do reserve the right to interrupt service privileges in cases where a delinquent balance exists. Your payment must be made immediately or service may be suspended without further notice. if your service is suspended,up to$20 per line reconnection fee will be charged to your account when service is subsequently reconnected. For your convenience,you can pay from your Verizon Wireless phone by dialing#PMT or visit our easy-to-use and secure payment website at www.venzonwireless.com/PayMyBill. We accept checks,debit cards and most major credit cards. Payments can be made 24 hours a day,free of charge. If you have any questions,please contact our office immediately at the number below. Our hours of operation are Monday-Friday: lam-8pm. If payment has already been sent,please disregard this notice. Verizon Wireless Customer Financial Services 1-800-811-6200 -------------------------------------------------------------------------- DETACH HERE AND RETURN FOR TIMELY PAYMENT PROCESSING Please include your account number(s)on your check: Account Number: 048088859700001 Market Code: 0055 Total Balance: $503.89 Amount of Payment Electronic Fund Transfer(EFT)-Your check authorizes us either to make a one-time EFT from your account or process as a check. An EFT may be withdrawn from your account the same day you make your payment and your check is not returned to you. If you want to be excluded from EFT,please call 1-866-544-0401. If payment is returned unpaid,you authorized us to collect an additional$25 fee through EFT from your account. CITY OF CARMEL CITY COUNC P. O.Box 25505 1 CIVIC SQ Lehigh Valley,PA 18002-5505 CARMEL IN 46032-2584 IIIIIIilllllllllllllll 98046884630104808885970000100000038774000000891639