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HomeMy WebLinkAbout325955 06/05/18 CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****16,576.54* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 325955 vM(TON � LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 742039164 1,571.30 OTHER EXPENSES 1701 4344100 980713176 159.80" CELLULAR PHONE FEES 1110 4344100 98073981379 3,278.17 CELLULAR PHONE FEES 911 4344000 9.807624250 412.57-%�- TELEPHONE LINE CHARGE 601 5023990 9807764070 129.87 OTHER EXPENSES 651 5023990 9807764070 139.84 " OTHER EXPENSES 1201 4344100 9807772673 128.56 CELLULAR PHONE FEES 1205 4344100 9807772673 243.63 CELLULAR PHONE FEES 1115 4239099 9807788618 817.45- OTHER MISCELLANOUS 1115 4344100 9807788618 784.42 CELLULAR PHONE FEES 1110 4344100 9807834845 6,257.52' CELLULAR PHONE FEES 1192 R4463201 101142 9807850426 1,185.96 ELECTRONIC DEVICES 1081 4344100 9807867318 849.48 CELLULAR PHONE FEES 1091 4344100 9807867318 128.06' CELLULAR PHONE FEES 1125 4344100 9807881292 489.91 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $243.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9807772673 43-441.00 $243.63 1 hereby certify that the attached invoice(s),or 5/23/18 9807772673 Admin $243.63 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,June 4,2018 James Crider Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizowl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 280888621-000,0106/15/18 Change your address at Invoice Number 9807772673 httpJ/sso.verizonenterprise.COM 000134903 AB 0.405 "AUTO 730612346032-256401 -C12-PO1350-11 Quick Bill Summary Apr 24—May 23 111111'll'I1���11������1111�����11111��1'll��l��l�l���ll��lllll�� CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $402.96 1 CIVIC SQ Payment—Thank You —$402.96 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $354.48 Usage and Purchase Charges Voice $.00 Messaging $1.91 Data $.00 Surcharges and Other Charges&Credits $15.80 _ Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $372.19 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 15, 2018 $372.19 from your last bill and service adjustments resulting from the plan/featurechange. Submitted To JUN 0 5 2018 clerk Treasurer Pay from phone Pay on the web Questions: venzon%' -. invoice Number Account Number Date Due Page - . - - -- - -- - ; _ n 9807772673 28088862y=OOOOi° � 06/_15/18 `�3 of 1 Overview of Shared Usage t Participating Lines Lines Exceeding Shared Shared Shared as of 05/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 j 0 600 62 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party .Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-296-9033 Sue Wolfgang 4 $37.99 -- -- $1.96 $.00 -- $39.95 -- 19 .025GB -- -- -- 317-339-8392 Jason Armes 5 $48.07 -- -- $2.60 $.00 -- $50.67 39 54 4,395,351 KB -- -- -- 317-416-4154 Clayton Bell 7 $56.15 -- -- $2.46. $.00 -- $58.61 149 53 2,268,307KB -- -- -- 317-416-4277 Barb Lamb 11 $56.14 -- -- $2.46 $.00 -- $58.60 26 9 137,801 KB -- -- -- 317-618-7773 Mifi C.Bell 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-650-0689 Hughie Cooper 14 $34.99 $.02 -- $2.65 $.00 -- $37.66 23 1 -- -- -- -- 317-964-1436 Mifi Hr 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-967-4542 James Crider 17 $61.16 $1.89 -- $3.63 $.00 -- $66.68 64 108 1,005,669KB -- -- -- Total Current Charges $354.48_ $1.91 $AO $15.80 $.00 $.00 $372.19 i - verizonJ Invoice Number Account Number Date Due Page �. T`, '. + � f 9807772673 X80$88621 00001�6I1 t>�' Y Summary for Sue Wolfgang: 317-296-9033 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 M2M National Unlimited Messaging Allowance Used I Billable I Cost Text messages unlimited 19 -- -- Unlimited Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Unlimited OFFPEAK Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited .025 -- -- UNL PictureNideo MSG Total Data $.00 Unlimited Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited M2M Text Surcharges Unlimited Text Message Fed Universal Service Charge 1.11 Regulatory Charge .21 Email&Data MHS Unlimited IN Utility Receipts Surcharge .37 Unlimited monthly gigabyte IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 Have more questions about your charges? $1.96, Get details for usage charges at www.vzw.com/mybusinessaccount. I Total Current Charges for 317-296-9033 $39.95 verizo / Invoice Number Account Number Date Due Page 4913 "12673 28088862i 00001 06/15118 Sof 19 , Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 64.09 Americas Ch Email&Data 4.0.0 25%Access Discount 05/24—06/23 —16.02 $64.09 monthly charge $48;07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 39 -- -- .. Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 9 -- -- Night/Weekend minutes unlimited 8 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 35 -- --. Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 19 — -- Total Messaging $.00 UNL Night&Weekend Min. Unlimited monthly OFFPEAK Data Allowance Used Billable Cost Kilobyte Usage kilobytes unlimited 4,395,351 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.56 Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN.Universal Service Fee .28 www.vzw.com/mybusiness-account. 'IN State PUC Fee .03- V..60 Total Current Charges for 317-339-8392 $50.67 Detail for Jason Armes: 317-339-8392 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs- Total 4/25 10:57A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 4/27 1:44P 317-244-7046 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 5/01. 1:35P 219-281-8081 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/03 8:54A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 5/03 11:58A 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 2 — — -- verizon ' - Invoice Number Account Number Date Due Page 98fl77'72673 280888fi21—Oflflfli 6115118 Summary for Clayton Bell: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06723 61.53 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —15.38 $61.53 monthly charge 413 Smartphone Hotspot 05/24—06/23 10.00 400 monthly allowance minutes $56.15 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 149 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 70 -- - -- Beginning on 08/01/12: Night/Weekend minutes unlimited 5 --25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Allowance Used Billable Cost -- -- Unlimited monthly Mobile to Mobile Text messages unlimited 41 Unlimited M2M Text messages unlimited 4 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 8 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes unlimited 2,268,307 -- -- 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- 1.47 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .46 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusihessaccount. IN Universal Service Fee 26 IN State PUC Fee .03 $2.46 1 Total Current Charges for 317-416`-4154 $58.61 Detail for Clayton Bell: 317-416-4154 Voice Airtime; Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges -OtherChgsTotal_ 4/24 9:46A 317-571-2400 Peak PlanAllow Carmel IN Carmel IN -- 4/24 12:40P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 4i24 12:46P 855-971-7214 Peak PlanAllow Carmel IN Toll–Free CL 2 — - — verizonNI Invoice Number Account Number Date Due Page s � � ��� 9807772673 2808$861 `00��i15/18 9 of�19 Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min: Charges Other Chills Total 5/02 7:38A 317-495-5198 Peak M2MAIlow Carmel IN VM DeposifCL 1 — — - -5/02 7:40A 317-495-5198Peak M2MAllow Carmel IN Incoming CL 3 --. — — 5/02 8:58A 317-710-6145 Peak M2MAIlow Carmel IN Indianapis IN 2 — — -- 5/02 9:41A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/02 10:25A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/02 2:25P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 2 — — -- 5/03 10:04A 317-362-4326 Peak PlanAllow Noblesvill IN Indianapls IN 1 -- -- _ — 5/03 10:16A 317-571-2467 Peak PlanAllow Noblesvill IN Carmel IN 3 — — — 5/03 10:54A 317-362-4326 Peak PlanAllow Noblesvill IN Indianapls IN 1 — — — 5/03 11:10A 317-362-4326 Peak PlanAllow Noblesvill IN Incoming CL 1 — -- 5/03 1.1:58A 317-339-8392 Peak M2MAIlow Noblesvill IN Indianapls IN 2 -- — --. 5/03 12:OOP 317-571-2401 Peak PlanAllow Noblesvill IN Carmel IN 4 — — -- 5/03 3:13P 317-716-2156 Peak M2MAIlow Carmel IN Incoming CL 3 — -- — 5/03 5:02P 317-716-6597 Peak M2MAIlow Carmel IN Incoming CL 1 -- — 5/04 7:24A 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 5/04 10:17A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 5/04 2:50P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 2 — — — 5/04 3:31P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 2 — — — 5/07 7:09A 317-796-3664 Peak PlanAllow Westfield IN Indianapls IN 7 — — — 5/07 8:11A 317-223-4030 Peak M2MAllow Carmel IN Indianapls IN 2 — -- — 5/07 8:41A 317-678-8524 Peak PlanAllow Carmel IN NoblesvllN 1 — — -- 5/07 8:42A 317-263-0707 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/07 10:23A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 — -- 5/07 10:24A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — — 5/08 11:25A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 5/08 11:38A 317-460-3498 Peak M2MAllow Carmel IN VM Deposit CL 1 — — — 5/08 11:39A 317-748-3920 Peak M2MAllow Carmel IN Indianapls IN 1 — — 5/08 4:48P 317-417-5054 Peak M2MAllow Noblesvill IN Indianapis IN 2 — — — 5/09 8:10A 317-417-5054 Peak M2MAllow Carmel IN Incoming CL 2 — -- — 5/09 9:23A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 5/09 3:37P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 2 — — — 5/10 3:03P 317-571-2401 Peak PlanAllow Noblesvill IN Carmel IN 4 — — — 5/11 10:51A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 — — -- 5/12 2:29P 317-645-5750 Off—Peak N&W,CallFwd IndianapolIN NoblesvllN 1 -- — -- 5/14 8:36A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 3 — — -- 5/14 10:34A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 2 — — 5/14 12:05P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 2 — — — 5/14 2:1 OP 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 3 — — — 5/14 5:04P 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 -- -- — 5/15 8:08A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 3 — — -- 5/15 8:38A 317-645-5750 Peak PlanAllow,CallFwd IndianapolIN NoblesvllN 1 — — — 5/15 9:08A 317-714-3577 Peak M2MAllow Carmel IN Incoming CL 2 — — — 5/15 9:22A 317-417-5054 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 5/15 11:25A 317-571-2400 Peak PlanAllow Indianapol IN Incoming CL 1 — — — 5/15 12:58P 317-416-8359 Peak M2MAE= Carmel IN Incoming CL 1 — — — verizon✓ Invoice Number Account Number Date Due Page u 98077 2673 2$088862,140000 1 i8 11 of 1 n 3 au Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 05/24—06/23 61.53 Americas Ch Email&Data 400 25%Access Discount 05/24—06/23 —15.38 $61.53 monthly charge Total Equipment Coverage—Asurion 05/24—06/23 9.99 400monthlyallowance minutes $5614 $.25 per minute after allowance Friends&Family Usage and Purchase Charges. UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 26 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 7 -- -- Total Voice $.00. Email&Data Unlimited Unlimited monthly kilobyte Messaging Allowance .Used Billable Cost Text messages unlimited. 7 -- — Beginning on 09/19/12: ..Picture&Video messages unlimited 2 -7- 25%Access -25%Access Discount Total Messaging $.00 M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 137,801 — 1 — Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK Surcharges UNL Picture/Video MSG Fed Universal Service Charge 1.47 Unlimited monthly Picture&Video Regulatory Charge .21 IN Utility Receipts Surcharge. -.46 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .26 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.46 Total Current Charges for 317-416-4277 $58.60 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/14 1:12P 866-755-2680 Peak PlanAllow Carmel IN Toll—Free CL 1 — -- -- 5/14 4:35P 866-755-2680 Peak PlanAllow Carmel IN Tall—Free CL 2 — -- -- 5/14 4:37P 866-755-2680 Peak PlanAllow Carmel IN Toll—Free CL 4 -- -- -- 5/14 4:46P 844-453-4508 Peak PlanAllow Carmel IN Toll—Free CL 18 -- -- -- 5/15 5:09P 317-417-5055 Peak WWII= Indianapol IN Incoming CL 2 — -- — veri Pon / Invoice Number Account Number Date Due Page -9807,772671 280888621 00401 46115/18 13 t3f'19 Summary for Mifi-C.Bell: 317-618-7773 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-618-7773 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. ■ verizon - Invoice Number Account Number Date Due Page ��� � µ �M. ,µ 9807772673 2808886213 00001 .06/15/1:8 14 of�19 V,��^ Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 05/24—06/23 34.99 AC Business SharePlan 200 $34.99 $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used .Billable Cost M2M National Unlimited Shared minutes 200 23 -- -- Unlimited Mobile to Mobile (shared) Promotional minutes 2 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 42 -- -- Total Voice $.00 Have more questions about your charges? Messaging Allowance Used I Billable I Cost Get details for usage charges at Text—Rcv'd messages -- 1 1 .02— www.vzw.com/mybusinessaGcount. Total Messaging $.02. Total Usage and Purchase Charges $.02 Surcharges Fed Universal Service Charge 1.60 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 IN State PUC Fee .04 $2.65 Total Current Charges for 317-650-0689 $37.66 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs; Total 4/24 4:48P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 4/26 5:56P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 4/26 6:39P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — — 4/27 10:38A 317-408-5883 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 4/28 1:15P 317-844-9166 Off—Peak PromoAllow Carmel IN Carmel IN 1 — — — 4/29 3:17P 317-408-5883 Off—Peak M21VIAllow Carmel IN Indianapls IN 1 — — — 4/30 12:51P 317-716-5882 Peak M2MAllow Carmel IN Indianapls IN 1 -- — — 4/30 4:52P 317444-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 4/30 6:17P 317444=9166 Peak PlanAllow Carmel IN Carmel IN 1 — — — 4/30 6:21P 317444-9166 Peak PlanAllow Carmel IN Incoming CL 1 — — — verizon ' Invoice Number Account Number Date Due Page l 9807772673 280888621 00001 06/15/18 16 of 19 Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-964-1436 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonl/ Invoice Number Account Number Date Due Page 77 9807772673 280888621 00001 '06/15/18,--, 17 of`19 Summary for James Crider: 317-967-4542 (Includes Plan Change) Your Plan Monthly Charges Plan from 4/24—5/1 Previous Plan AC 1350 Email&Data UNL AC 1350 Email&Data UNL Refund. 05/02—05/23 —60.49 $82.49 monthly charge $82.49 per month/22 days refunded .1350 monthly allowance minutes New Plan $.25 per minute after allowance Americas Ch Email&Data 1000 05/02—05/23 68.63 Plan from 5/2—5/23 $93.58 per month/22 days on new plan Americas Ch Email&Data 1000 25%Access Discount 05/02—05/23 —17.16 $93.58 monthly charge Month in Advance 1000 monthly allowance minutes Americas Ch Email&Data 1000 05/24—06/23 93.58 $.25 per minute after allowance 25%Access Discount 05/24—06/23 —23.40 Friends&Family These are the normal monthly charges billed in advance. $61.16 UNL Picture/Video MSG Unlimited Picture&Video Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Previous Calling Plan minutes 360 24 -- -- Unlimited Text Message (04/24—05/01) New Calling Plan minutes 733 40 -- -- Email&Data Unlimited (05/02—05/23) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 113 -- -- (04/24—05/01) Beginning on 05/02/18: Mobile to Mobile minutes unlimited 164 -- -- 25%Access Discount (05/02—05/23) Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Allowance Used Billable Cost Text(05/02—05/23) messages unlimited 43 -- -- UNL Night&Weekend Min Text—Sent messages -- 5 5 .50 Unlimited monthly OFFPEAK Text—Rcv'd messages -- 32 32 .64 Unlimited M2M Text messages unlimited 19 -- (05/02—05/23) Have more questions about your charges? Picture&Video messages unlimited 6 -- Get details for usage charges at (05/02—05/23) www.vzw.com/mybusinessaccount. Picture&Video—Sent messages -- 1 1 .25 Picture&Video—Rcv'd messages -- 2 2 .50 Total Messaging $1.89 Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes unlimited 1 1,005,669 -- -- Total Data $.00 Total Usage and Purchase Charges $1.89 Surcharges Fed Universal Service Charge 2.21 Regulatory Charge .21 verizoW Invoice Number Account Number Date Due Page _� � � 9807772673 ' 280888621 00001 _06/15/18 19 of,19 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network 0x/EVDO,2G/3G)on December 31,2019.In addition,we announced that after June 30;2018,we will no longer activate CDMA Only devices on our CDMA network.HOWEVER,we will continue to support the following account services through July 1, 2019: Device ID Change,MDN Change,Price Plan Change,Suspend and Resume,and Re-activate MDN. Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or-visit http://www.verizonenterprise.com/iot-device-support for more information regarding these changes. VOUCHER NO. 181727 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM OF$ 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 $1,571.30 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 5/31/2018 742039164-00001 00001 $485.50 742039164 01-6360-06 $1,085.80 5/31/2018 742039164-00001 00001 $1,085.80 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 verizoW Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccouht ' 00001 Past Due Change your address at Invoice Number 9807841765 http://sso.verizonenterprise.com Quick Bill Summary Apr 24—May 23 0000427 SP 6123 46074-826750 -C33-P00427-11 Previous Balance(see back for details) $1,554.72 CARMEL WATER UTILITY No Payment Received $.00 KERRILOVEALL 3450 W 131ST ST Balance-Forward Due Immediately $1,554.72 CARMEL,IN 46074-8267 Monthly Charges $1,497.52 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $73.78 = Verizon_Wireless News Taxes,Governmental.Surcharges&Fees $.00 " Change To Your Service Total Current Charges Due by June 15,2018 $1,571.30 Thank you for your wireless business. You recently made a change to your, service. Your new bill will reflect usage Total Amount Due $3,126.02 from your last bill and service adjustments resulting from the plan/feature change. 4-6 Le- > Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $128.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9807772673 43-441.00 $128.56 1 hereby certify that the attached invoice(s),or 5/23/18 9807772673 HR $128.56 1201 101 1201 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,June 4,2018 Barbara Lamb 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 III verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ::J1 ACWORTH,GA 30101 wwwxzw.com/mybusinessaccount 280888621-00001 06/15/18 Change your address at Invoice Number 9807772673 . http://sso.yeriz6nenterprise.com r< 0001 349 03 AB 0.405 **AUTO T3 0 6123 46032-256401 -C12-P01350-11 Quick Bill Summary Apr 24—May 23 111111'll'IIII�IIII�I��IIII�����IIIIIIII'II�II��I�III�II��IIIII�I I. CITY OF CARMEL ADMINISTRATION '� Previous Balance(see back for details) $402.96 r 1 CIVIC SO Payment—Thank You —$402.96 CARMEL,IN 46032-2584 Balance Forward $,00 G I )Zvl = 4� 12$, 511 Monthly Charges $354.48 � Usage and Purchase Charges tZo5 = 3 • 3 Voice $.00 Messaging $1.91 Data $.00 Surcharges and Other Charges&Credits $15.80 Verizon Wireless News Taxes,Governmental Surcharges&Fees $:00 Change To Your Service Total Current Charges $372,19 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 15,2018 $372.19 from your last bill and service adjustments resulting from the. plan/feature change. l' JUN 0 5 2018 Clerk gl~reasurer � Pay from phone Pay on the Web Questions: .: . . a.800.922.0204 ■ verizonv Bill Date May 23,2018 Account Number 280888621-00001 Invoice Number 9807772673 CITY ORC MEL ADMINISTRATION 1 CIVIC SCI Total Amount Due ne—15., 2018 CARMEL,IN 460 584 Make check payab erizon Wireless. 37219 Please ret s remit slip with payment. I P.O.BOX 25505 IGI_VALLEY, PA 18002-5505 I��I�III��II�I�IIIIIII�1 I II. �IIII��II�I�IIIIIIIIIII'II'II 98077726730102808886210000100000037219000000372195 verizon✓ F -.� � � Invoke Number Account Number Date Due Page + Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared . as of 05/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 62 0 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party .Voice Lines Charges Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-296-9033 Sue Wolfgang 4 $37.99 -- -- $1,96 $,00 -- $39.95 19 ,025GB 317-339-8392 Jason Armes 5 $48.07 -- $2.60 $.00 -- $50.67 39 54 4,395,351 KB 317-416-4154 Clayton Bell 7 $56.15 -- -- $2.46 $.00 -- $58.61 149 53 2,268,307KB 317-416-4277 Barb Lamb 11 $56.14 -- -- $2.46 $.00 -- $58.60 26 9 137,801 KB -- -- -- 7-618-7773 Mifi C.Bell 13 $29.99 -- -- $.02 $,00 -- $30.01 317-650-0689 Hughie Cooper 14 $34.99 $,02 -- $2.65 $.00 -- $37.66 23 1 -964-1436 Mifi Hr 16 $29.99 -- $.02 $.00 -- $30.01 317-967-4542 James Crider 17 $61.16 $1.89 -- $3.63 $.00 -- $66.68 64 108 1,005,669KB -- -- __ Total Current Charges $354,48 $1.91 $,00 $15.80 $.00 $.00 $372,19 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 489.91 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#IfITLE AMOUNT nvolce Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9807881292 4344100 $ 489.91 Board Members 5/23/18 9807881292 Cell Phones-Maintenance $ 489.91 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 $ . 489.91 Total $ 489.91 June 4,2018 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 f Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount 98.0895210-00001. Change your address at Invoice Number 9807881292 -- http://sso.verizonenterprise.com , _ Quick Bill Summary Apr 24-[May 23 � 0000163 04 AB 1.259 '"AUTO T9 0 6123 46032-761111 -C23-P00163-11 I�IIIII�III�IIIIIIIIIIIIIIIII�IIIIIIIIII�IIIIIIIIIIIIIIII III�IIII Previous Balance(see back for details) $472.43 CARMEL CLAY PARKS&RECREATION y No Payment Received $.00- 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward Due Immediately $472.43 Monthly Charges $481.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $8.06 Taxes,Governmental Surcharges_&-Fees —_ $.00 Tf otauiurrentCharges-Due-6y June 15;2018 Total Amount Due $962.34 RECEIVED JUN 042018 BY: Pay from phone Pay on the Web Questions: verizon%/ Invoice Number Account Number Date Due PuQa 81292' 980895210 Due'A of,215 Overview �� U ' wn Lines Usage Surcharges Taxes, and and Other Governmental rhim-pumN Vu|,m puow Monthly Purchase Equipment Charges and auuhummo mmmmpo Total Plan Messaging Data Voice Mnssuomo Data Lines Charges mummer mm,owu n»omvo nhmmmo cre*mu and Fees (inmuuwnTox) nhmmmm Usage Usage Usage Roaming Roaming Roaming x1/-»oo-uoVoMichael Allen 4 *uo.00 -- -- $.ou $oo -- $30.01 -- -- 15a83GB -- -- -- n17-oo*-oo4mPtPark Maintenance 5 *29.e9 -- -- $uu $.00 -- *30.01 -- -- .lxoGB -- -- -- n17-oo*-000uPtPark Mu|moounoo V $29.99 -- -- *.ou $oo -- *30.01 -- -- .ouoGB -- -- -- 317-5 *-44 1P'tPurk Maintenance 7 $29.99 -- -- $.ou uuo -- $30.01 -- -- .00nGB -- -- -- n17-oo*-7000Rachael Fleck x *xo.00 -- -- $.ou $.00 -- u30u1 -- -- .180GB -- -- -- o17-on^-o1mMPark Maintenance n *uo.00 -- -- *uu $.00 -- *30.01 -- -- .046GB -- -- -- o17-aO4-ooeoPtPark Maintenance /o *uoyo -- -- *.cm $.00 -- *30.01 -- -- .459GB -- -- -- 317-7lo-1oo1Josh Runsford // m37.99 -- -- $1y6 $.00 -- *38.95 *o 11 .570GD -- -- -- x17-710-*uV1Cody Mmm||um 14 *37.99 -- -- $1y6 $.00 -- $39.95 s -- .1*5G8 -- -- -- n//-7no-4mooPark Mu|mVumm /u $37.99 -- -- $1.96 $.00 -- *oo.00 14 1 1.556G8 -- -- -- n17-7oo-mnoNeil Whitehead r, $m/.nS -- -- $1.96 *.00 -- $mnys 186 ou 1.929GB -- -- -- wno-2o*-o*7oPark Mu|m 2e $xo.no -- -- *.ou o.00 -- u30o1 -- -- .061oB -- -- -- *on-uo*-o4ocPark Mu|m 23 *uo.yo -- -- *.ou $.on -- u30.01 -- -- .009G8 -- -- - - wm-uo*-ooxrmmMuim uw $29.99 -- -- $.ou $.00 -- *30.01 -- -- .279au -- -- -- u -- -- .027au -- -- -- | Total Current Charges $481.85 $.00 $.00 $8.06 $.00 S.00 $489.91 venzonl Invoice Number Account Number Date Due Page � 3� f,� �` 9847$81292 984 952jU 1)4041 =fast Due �4 g�� �` Summary for Michael Allen: 317-503-8996 .Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 15.383 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.m.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-503-8996 $30.01 ■ verizon Invoice Number Account Number Date Due Page 98417881292 98419521000Ofl1asfi Due 5 Of 26 3 l...x..aw..uea«...c.3w....Y S_.aw._.u.._ ._ ...,.,.,......et3.`.�:: . ....... ......w....u.wxw.wv.Pn...wn..�.mm" iwvuA...w.".C.'l.w..aa....,, ...« v.._. .,... W�.. .awCewW ....u..a.....1..'+d..4°..A....... Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .189 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317=504-0548 $30.01 verizow/ Invoice Number Account Number Date Due Page 9807$$1292' 98 tO--UDOil1Past Due' 137777 Summary for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .029 -- -- Total Data $.00 Have more questions'about your charges? Total Usage and Purchase Charges '$.00 Get details for usage charges-at, www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-3002 $30.01 verizonl Invoice Number Account Number Date Due Page 980788 292 980895210 0000'1 Fast Due 7 26 _._._.. __.. ._ ..�._,.,.u...s.„�.xa.,,•...�.ao. _ ._�...._...... .............._ .�`,s ,z._..,.,.....waw.,.•:,c..�....:�... .«.......�...a... .,_. ...._ ....,._,.:.s ...�..�...,_.. `�.u.;,.»a...;.�..,.. ,..H,:.,a,...s;:-::: Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly-Charges Mobile Broadband Unlimited 05/24-06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge - $.25 per minute Usage and Purchase Charges MBB:UnlimitedData Allowance Used Billable. Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .863 -- -- 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 verizonl Invoice Number Account Number Date Due Page �� � � 9807881292 9808 5 10 .00001 'Past Due 8 of 26 ...+.+x+a3�d�.uw...•.. a..am�Mtt ��ti� ..wa.+...a.......u..a,...,... .w..L...aas.,......� ..six,�.-.aaav..u.rwa._._-s.,.....�a:Fx(&i ..aa..1..1....,... _...v......_ ,.a.,�.,.�.,. ......�...... _.... Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .180 -- -- 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 9807881292, 980895210 X00001 'Past Due Summary for PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .046 -- -- 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 verizonv Invoice Number Account Number Date Due Page 777-77777�7 �— �i T w 9807881292: 980895210-00 ,Past Due 10 o dd1f 26 Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .459 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-9329 $30.01 verizon%l Invoice Number Account Number Date Due Page 9807881292Y 980895210 00001 Past Due 11 of 26 Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24--0.6Z23 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 49 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 72 -- -- UNL Text Messaging Night/Weekend minutes unlimited 1 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text MessageMessaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 8 -- -- Picture&Video messages unlimited 3 -- -- Unlimited monthly gigabyte Total Messaging $.00 M21M National Unlimited. Data Allowance Used. I Billable I Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited ° .570 -- -- Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.11 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-710-1891 $39.95 Detail for Josh Ransford: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/24 8:16A 317-719-6291 Peak 102MAllow Carmel IN Indianapls IN 2 — — — 424 12:45P 317-750-4065 Peak M21VIAllow Carmel IN Indianapis IN 1 -- — — 424 1:11P 317-288-0279 Peak PlanAllow Carmel IN Fishers IN 4 -- — — 424 1:50P 317-750-4065 Peak M21VIAllow Indianapol IN Indianapls IN 1 — — -- 424 2:38P 317-750-4065 Peak M21VIAllow Zionsville IN Indianapls IN 3 -- — — 4/26 5:37P 317-370-2266 Peak 102MAllow Zionsville IN Incoming CL 3 -- — -- verizonl Invoice Number Account Number Date Due Page 9807881292` 980895210 X00001 Past Due 13 of 26 Detail for Josh Ransford: 317-710-1891 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 5117 8:02A 317-627-5016 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 5/17 10:13A 317-627-5016 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 5/17 10:14A 317-627-5016 Peak PlanAllow,CallWait Carmel IN Incoming CL 2 -- -- -- 5/17 10:15A 317-719-6291 Peak M2MAllow Carmel IN VM Deposit CL 1 — — — 5/17 10:19A 317-719-6291 Peak -M2MAllow Carmel IN Incoming CL 1 -- -- — 5/17 12:57P 317-627-5016 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 5/18 7:03A 317-750-8190 Peak M2MAIlow Carmel IN Incoming CL 4 — -- -- 5/18 10:01A 317-750-8190 Peak M2MAIlow Indianapol IN Indianapls IN 5 — -- — 5/21 9:20A 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — 5/21 12:06P 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 2 -- — -- 5/21 1:46P 317-750-8190 Peak M2MAIlow Carmel IN Incoming CL 1 — -- -- 5/22 7:28A 317-945-8035 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- — 5/22 7:30A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/22 12:54P 317-7504190 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — 5/22 2:55P 317-966-6291 Peak M2MAIlow L Carmel IN Indianapls IN 1 -- — — 5/23 8:15A 317-288-0279 Peak PlanAllow Carmel IN Fishers IN 2 -- -- -- 5/23 12:23P 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 5/23 1:24P 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — — 5/23 1:25P 317-288-0279 Peak PlanAllow Carmel IN Fishers IN 1 — — — 5/23 1:25P 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- -- verizon / Invoice Number Account Number Date Due Page 98U 88 292M 98(t 52�UO0001 east due Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24 06/23 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 Email&Data MHS Unlimited Calling Plan minutes 400. 3 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 66 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited .145 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK - Total Usage and Purchase Charges $:00 UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video . Fed Universal Service Charge 1.11 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts Surcharge .37 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 Have more questions about your charges? $1.96 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-719-6291 $39.95 verizonv .. Invoice Number Account Number Date Due Page . _ 9807881292�98b895210 00 15 of 26 �..,... Summary for Park Maint Vacant: 317-750-4065 Your Plan : Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 14 -- -- . Unlimited OFFPEAK Mobile to Mobile minutes unlimited 37 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Allowance Used I Billable I Cost Unlimited Text Message_ Text messages unlimited 1 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte- Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 1.556 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL PictureNideo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.11 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .37 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .21 INState PUC Fee .03 $1.96 Total Current Charges for 317-750-4065 $39.95 Detail for Park Maint Vacant: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 424 12:45P 317-710-1891 Peak M21VIAllow Carmel IN Incoming CL 1 — — -- 424 1:50P 317-710-1891 Peak M21VIAllow Indianapol IN Incoming CL 1 — — -- 424 2:38P 317-710-1891 Peak M2MAIlow Zionsville IN Incoming CL 3 — — -- 427 2:31P 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 1 — — — 4/30 1:19P 317-750-8190 Peak 102MAllow Fishers IN Incoming CL 1 — — — 4/30 3:30P 317-750-8190 Peak 102MAllow Carmel IN Indianapls IN 2 -- — -- 5/01 8:33A 877-325-8444 Peak PlanAllow Carmel IN Toll—Free CL 4 -- — -- 5/01 10:12A 317-750-8190 Peak M2MAllow Carmel IN Indianapis IN 2 — — -- venzowl Invoice Number Account Number Date Due Page 98U78812D2: 98 895270 0001 1 �aSt Due �Tflf 26 v IE '� M1! w,,,,..._<.. ..,...,� ..: .......: ..... .:.,..,...... ,.�..�.......rivi.".... v... .. .....,......:i..aas......e...,..a. .......,..... .. _.._._.. ...,...... Summary for Neil.Whitehead: 317-750-8190 Your.Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 400 186 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 260 -- -- UNL Text Messaging Night/Weekend minutes unlimited 9 —= -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 21 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 7 -- -- Picture&.Video messages unlimited 4 — -- M2M National Unlimited - Total Messaging $.00. Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 1.929 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/rhybusinessaccount. 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 317-750-8190 $39.95 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/24 12:15P 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 4/24 1:50P 317-788-4624 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 4/25 9:32A 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 4/25 9:43A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 4/25 10:14A 317-598-9700 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- verizonl/ Invoice Number Account Number Date Due Page 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 5/01 10:49A 317-849=4903 - Peak PlanAllow Carmel IN Fishers IN 1 5/01 10:50A 317-849-4903 Peak PlanAllow Carmel IN Fishers IN 1 5/01 12:43P 317-750-4065 Peak M2MAIIow Carmel IN Indianapls IN 1 5/01 12:56P 317-573-4020 Peak PlanAllow Carmel IN Carmel IN 2 5/01 1:07P 317-557-0655 Peak M21VIAllow Carmel IN Incoming CL 2 5/01 2:46P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 5/01 3:01P 317-710-1861 Peak M2MAll0w Indianapol IN Incoming CL 3 5/01 3:04P 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 5 5/01 4:56P 317-753-7244 Peak M2MAllow Arcadia IN Incoming CL 1 5/02 1:02P 317-710-1891 Peak M2MAIIow Indianapol IN Incoming CL 2 5/02 3:53P 317-565-4972 Peak PlanAllow Carmel IN Incoming CL 1 5/03 8:51A 317-966-6291 Peak M2MAIIow Carmel IN Incoming CL 7 5/03 9:40A 317-966-6291 Peak M2MAllow Carmel IN Indianapis IN 1 5/03 9:48A 317-966-6291 Peak M2MAIIow Carmel IN Incoming CL 6 5/03 1:48P 317-752-7181 Peak M2MAIIow Carmel IN Incoming CL 1 5/03 1:50P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 1 5/03 1:54P 317-750-4065 Peak M2MAIIow Carmel IN Incoming CL 3 5/04 7:29A 317-370-2266 Peak M2MAllow Carmel IN Incoming CL 1 5/04 7:35A 317-710-1891 Peak M2MAllow Carmel IN VIVI Deposit CL 1 5/04 7:39A 317-710-1891- Peak M2MAllow Carmel IN Indianapls IN 1 5/04 9:42A 800-363-9855 Peak PlanAllow Carmel IN Toll—Free CL 1 5/07 6:39A- 765-271-5428 Peak PlanAllow Sheridan IN Incoming CL 2 5/07 8:39A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 3 5/07 10:31A 317-730-6277 Peak PlanAllow Carmel IN Indianapls IN 1 5/07 2:32P 877-904-1716 Peak PlanAllow Carmel IN Toll—Free CL 1 5/07 2:34P 877-904-1716 Peak PlanAllow Carmel IN Toll—Free CL 3 5/07 5:17P 317-627-5016 Peak PlanAllow Arcadia IN Indianapls IN 1 5/07 5:17P 317-627-5016 Peak PlanAllow Arcadia IN Indianapls IN 1 5108 7:46A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL I 5/08 8:15A 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 2 5/08 1:10P 317-7564081 Peak PlanAllow Carmel IN Incoming CL 1 5/08 2:51P 317-815-5934 Peak PlanAllow Carmel IN Carmel IN 3 5/08 3:07P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 1 5/09 8:32A 317-815-5908 Peak PlanAllow Carmel IN Incoming CL 2 5/09 9:30A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 1 5/09 10:20A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 5/09 11:49A 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 1 5/09 11:50A 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 1 5/09 12:30P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 3 5/09 1:10P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 5/10 9:47A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 1 5/10 1:12P 317-913-1906 Peak PlanAllow Carmel IN Fishers IN 1 5/10 1:14P 317-913-1906 Peak PlanAllow Carmel IN Fishers IN 1 5/11 7:03A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 1 5/11 8:27A 317-557-0655 Peak M2MAllow Carmel IN Incoming CL 6 -------------- ------- -------- verizon ' Invoice Number Account Number Date Due Page 980781292: 980$952]0 '.00001 Past Due 21 of 26 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 5/17 2:40P 317-750-4065 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 5/17 2:53P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 10 — — —= 5/17 3:12P 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 1 -- — -- 5/17 3:12P 317443-3863 Peak PlanAllow,CaINVait Carmel IN Incoming CL 5 -- — — 5/18 7:03A 317-710-1891 Peak M2MAllow Arcadia IN Indianapls IN 4 5/18 ' 10:01A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 5 — — — 5/18 12:23P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 16 — — -- 5/18 1:22P 317-566-8888 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 5/18 1:49P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 5/18 2:03P 317-876-7902 Peak PlanAllow Carmel IN Indianapls IN 3 -- — — 5/18 2:12P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 4 — — — 5/18 2:18P 317-719-6291 Peak M2MAllow Indianapol IN Incoming CL 4 — — — 5/18 2:41P 317-372-3082 Peak PlanAllow Carmel IN VM Deposit CL 2 — — — 5/18 3:14P 317-372-3082 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 5/21 9:07A 317-710-1891 Peak M2MAIlow Carmel IN VM Deposit CL 1 — -- — 5/21 9:20A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 -- — — 5/21 9:28A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 1 — 5/21 10:09A 317-759-5495 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 5/21 10:26A 317-716-8052 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 5/21 10:37A 317-260-4300 Peak PlanAllow Carmel IN Indianapis IN 2 — — -- 5/21 10:43A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 4 — — -- 5/21 12:24P 812-499-1870 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/21 12:35P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 5/21 1:01P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 3 — — -- 5/21 1:42P 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 5/21 1:46P 317-710-1891 Peak M2MAJIow Fishers IN Indianapls IN 1 — — -- 5/22 11:34A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 5/22 11:38A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 6 -- — -- 522 11:51A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 7 -- — -- 522 12:16P 317-473-3987 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- — -- 522 12:25P 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 522 12:54P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 — -- — 522 3:26P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 6 — -- -- 523 8:16A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 3 — -- -- 523 8:19A 317-473-3987 Peak M2MAIlow Carmel IN VM Deposit CL 1 — — -- 523 8:20A 317-473-3987 Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 523 11:41A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 523 1:24P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- — — 5/23 1:25P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 523 2:11P 317-557-0655 Peak M2MAIIOW Carmel IN Incoming CL 2 -- — — veraront Invoice Number Account Number Date Due Page 9807881292 980895210 00001 °;Past Due 22 of 26 Summary for Park Maint: 463-224-0475 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .061 -- -- 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 verizonNI Invoice Number Account Number Date Due Page y 9807881292: 980895210 00001 :Past Due 23 of 26 Summary for Park Maint: 463-224-0482 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 009 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessacGount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0482 $30.01 verizonl Invoice Number Account Number Date Due Page 9807881202980895210-00001 =Past Due 24 of 26 ....._ Summary for Park Maint: 463-224-0527 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .279 -- -- 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 ■ verizon-1 Invoice Number Account Number Date Due Page r �� `} � fl �98078�8i292: 980 2 0=0000 :Past Due 25 of 26 � i Summary for Park Maint: 463-224-0529 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .027 -- -- 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 verizonv Invoice Number Account Number Date Due Page �� _,.,A...a.�,.Y �Msv� � �- T`n„^M, 9807881292 9808.95210 00001 -Past Due 26 of 26 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$5 or 1.5%per month,or as permitted by law. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be 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 $412.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Pro ect#20,�8,911 and T sk 20,I8 2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND.# (or note attached invoice(s)or bill(s)) AMOUNT 9807624250 43-440.00 $412.57 1 hereby certify that the attached invoice(s),or 5/20/18_ 9807624250 $412.57 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,June 01, 2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 98,0755496-000011 . Change your addres's at Invoice Number 9807624250 httpJ/sso.verizonenterprise.com Quick Bill Summary Apr 21 -May 20 0000490 04 MB 1;332 *AUTO T2 0 6120 46032-256403 -C23-P00490-11 (rill��lll�llillllilnl111�r�n��llllr�Il�i��iI�II�III��Ilisiil Previous Balance(see back for details) $426.21 HAMILTON COUNTY DRUG Payment—Thank You -$426.21. :TASK FORCE . 3 CIVIC.SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice $.00 Messaging $:00 Data $.00 Surcharges and Other Charges&Credits $14.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $412.57 Total Charges Due by June 12, 2018 $412.57 Pay from phone Pay on the Web Questions: .:) Atvzwxomftybount :e0 ® rte . a p verizon� Invoice Number Account Number . Date Due Page . . G 980762..4250 9807554$6. 00001 06112118, ,3of 21 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared < as of 05/20/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 5 0 2,600 2,206 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice 'Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-409-4726 Mifi E.Adams 4 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.266GB -- -- -- 317-409-4784 Mifi T.Smith 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.248GB -- -- -- 317-409-4979 Mifi D.Troyer 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-409-6512 Mifi A.Dietz 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-412-2990 Hamilton County Drug 8 $60.57 -- -- $3.16 $.00 -- $63.73 1 1 165,630KB -- -- -- 317-416-4292 D Frost 9 $48.07 -- -- $2.60 $.00 -- $50,67 783 1,630 1,757,235KB -- -- -- 317-677-2202 M Kinkade 18 $48.07 -- -- $2.60 $.00 -- $50.67 404 247 1,025,377KB -- -- -- 317-716-0158.Myers 19 $60.57 -- -- $3.16 $.00 -- $63.73 49 102 3,503,123KB -- -- -- 317-716-3184XTroyer 20 $60.57 -- -- $3.16 $.00 -- $63.73 969 1,674 7,080,568KB -- -- -- Total Current Charges $397.81 $.00 $.00 $14.76 $.00 $.00 $412.57 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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,bywhom,rates per day,number of hours,rate per hour,number of units,price per unit,etc, LEHIGH VALLEY, PA 18002-5505 Payee $1,185.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101142 9807850426 44-632.01 $1,185.96 1 hereby certify that the attached invoice(s),or 5/23/18 9807850426 Monthly Bill Apr 24-May 23,2018 $1,185.96 1192 Eircnmbered 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 05, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer . verizonA/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 780779357-00001 06/15/18 Change your address at Invoice Number 9807850426 hftp://sso.verizonenterprise.com Quick Bill Summary Apr 24—May 23 0000269 06 MB 2.172 "AUTO TO 0 6123 46032-258401 -C24-P00269-11 II�IIII�I��I�I�11�1�������11�1111��1��'I�I�I�11�11��111�111111��1 Previous Balance(see back for details) $725.24 CITY OF CARMEL Payment—Thank You —$725.24 DOCS 1 CIVIC Sq Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $855.70 Usage and Purchase Charges Voice $.00, Messaging $.00 Data $.00 Roaming $282.21 International $.00 Verizon Wireless News Surcharges Change To Your Service and Other Charges&Credits $48.05 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $1,185.96 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by June 15, 2018 $1,185.96 JUN 0112018 LY_ Pay from phone Pay on the Web Questions: :'11 .: � /� 111 11 / 1" �-1 :il • 1 f � • • 1 � � verizonl/ Ic C I Invoice Number Account Number Date Due Page 777777777,' 06/15/19, 9807850 780779357'_' 1426' 3 of,,66. Overview of Lines C C 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 CC Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming r'c C 317-402-6629 Adrienne Keeling 4 $37.99 $1.96 $.00 $39.95 20 126 1.094GB C C 317-450-3131 Joslyn Kass 6 $37.99 $1.96 $.00 $39.95 26 1 1.049GB 317-460-9697 Daren Mindharn 7 $37.99 $1.96 $.00 $39.95 239 956 5.192GB 317-464-9657 Todd Gillian 10 $37.99 $1.96 $.00 $39.95 133 337 3.234GB 317-509-7614 William Hohlt 11 $37.99 $1.96 $.00 $39.95 680 324 23.661 GB 317-509-8239 Brent Liggett 18 $37.99 $1.96 $.00 $39.95 423 281 10.178GB 317-509-8403 Michael Sheeks 26 $37.99 $1.96 $.00 $39.95 399 69 4.544GB 317-509-9182 Adam Schriner 32 $37.99 $1.96 $.00 $39.95 43 4 1.431GB 317-518-0238 David Rutti 1pad 34 $29.99 $.02 $.00 $30.01 .008GB 317-601-5237 Adam Schriner 1pad 35 $29.99 $.02 $.00 $30.01 1.215GB 317-601-5238 Mike Sheeks 1pad 36 $29.99 $.02 $.00 $30.01 .193GB 317-650-2863 Nichole Speth 37 $37.99 $1.96 $.00 $39.95 15 .092GB 317-670-0114 Jim Blanchard 38 $37.99 $1.96 $.00 $39.95 227 100 3.692GB 317-695-2812 Darren Mast 42 $37.99 $1.96 $.00 $39.95 255 126 1.360GB 317-719-9497 David Littlejohn Galaxytab 48 $29.99 $.02 $.00 $30.01 .021 GB 317-750-2959 David Littlejohn 49 $37.99 $1.96 $.00 $39.95 8 4 1.312GB 317-828-1050 Mike Hollibaugh 51 $43.93 $282.21 $20.43 $.00 $346.57 ill 2,490 409 1,015,912KB 317-828-1051 David Rutti 56 $37.99 $1.96 $.00 $39.95 160 2.294GB -- 317-828-1053 Angie Conn 59 $37.99 $1.96 $.00 $39.95 76 38 .642GB 317-982-0036 Brent Liggett]pad 61 $29.99 $.02 $.00 $30.01 3.5.15GB 317-982-0037 Darren Mast 1pad 62 $29.99 $.02 $.00 $30.01 .636GB 317-982-0038 Joslyn Kass 1pad 63 $29.99 $.02 $.00 $30.01 .358GB 317-982-0039 Bill Hohft 1pad 64 $29.99 $.02 $.00 $30.01 .039GB 317-982-1309 Extra 1pad 65 $39.99 $.02 $.00 $40.01 .414GB Total Current Charges $855.70 .$202.21 $.00 $48.05 $.00 $.00 $1,185.96 *Please refer to the mobile number page for usage details during this bill cycle. Verizon Invoice Number Account Number Date Due Page 9807850426, 780779357 .00001 06/15/18 4 of 66 Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 20 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 8 -- -- UNL Text Messaging Night/Weekend minutes unlimited 86 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 66 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 30 -- -- Picture&Video messages unlimited 30 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 1.094 -- -- Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-402-6629 $39.95 Detail for Adrienne Keeling: 317-402-6629 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/05 8:46P 317-887-1410 Off—Peak N&W Carmel IN Incoming CL 5 — -- -- 5/06 3:53P 317-918-7481 Off—Peak N&W Carmel IN Indianapls IN 18 — — -- 5/07 6:54P 765-860-6722 Peak M2MAllow Carmel IN Kokomo IN 1 — — -- 5/09 9:54P 317-887-1410 Off—Peak N&W Carmel IN Incoming CL 29 — -- -- 5/10 3:08P 317-405-3367 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- verizonJ Invoice Number Account Number Date Due Page 98Q785Q426 78Q779357-00001 06115/18 7 of 66 Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 37.99 Americas Ch 400 SHR Email&Data $37,99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 239 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 25 -- -- NightlWeekend minutes unlimited 78 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging Allowance Used Billable Cost UNL Night&Weekend Min Text messages unlimited 798 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 7 -- -- Picture&Video messages unlimited 151 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited 5.192 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 .$1.96 Total Current Charges for 317-460-9697 $39.95 Detail for Daren Mindham: 317-460-9697 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/24 9:54A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 5 — — — 4/24 10:38A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — — 424 3:05P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — — 427 11:52A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 4/30 9:06A 317-612-4895 - Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- verizon✓ Invoice Number Account Number Date Due Page 9807850426 78077357 :00001 "06/15/18 9 of 66 Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/17 9:30A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 5/17 9:53A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 7 -- — -- 5/17 10:12A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 6 -- — -- 5/17 10:44A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/17 11:24A 317-650-2863 Peak M2MAIlow Carmel IN Indianapls IN 4 — — -- 5/17 11:44A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/17 11:46A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 5/17 12:38P 317-464-9657 Peak M2MAIlow Carmel IN Incoming CL 3 -- — -- 5/17 12:57P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 5/17 2:09P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 5/17 4:41P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/18 9:55A 317-372-2851 Peak PlanAllow Carmel IN Incoming CL -- 5/18 9:59A 317-464-9657 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- — 5/18 10:36A 317-650-2863 Peak M2MAIlow Carmel IN Indianapls IN 4 -- — -- 5/18 11:05A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 8 -- — — 5/18 11:36A 317-464-9657 Peak M2MAllow Carmel IN Incoming CL 6 -- — -- 5/18 1:16P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 5/18 3:02P 317-506-0319 Peak PlanAllow Carmel IN Indianapis IN 7 -- — -- 5/18 3:35P 317-506-0319 Peak PlanAllow Carmel IN Indianapls IN 4 — — — 5/19 10:40A 317-612-4895 Off—Peak N&W Fishers IN Incoming CL 2 — — -- 5/19 11:02A 317-612-4895 Off—Peak N&W Noblesvill IN Incoming CL 1 -- — -- 5/19 11:28A 317-612-4895 Off—Peak N&W Fishers IN Incoming CL 1 -- — — 5/20 5:56P 317-612-4895 Off—Peak N&W Carmel IN Incoming CL 3 — — — 5/21 8:31A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 — — — 5/21 11:53A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 3 — — — 5/22 8:17A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/22 8:17A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 5/22 9:41A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/22 9:59A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 4 — -- — 5/22 10:23A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 7 — — -- 5/22 5:26P 608-375-4522 Peak PlanAllow Fishers IN Incoming CL 4 — — — 5/22 8:24P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 35 — — -- 5123 8:50A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 5/23 9:27P 608-921-6540 Off—Peak N&W Fishers IN Incoming CL 27 -- — — verizoni Invoice Number Account Number Date Due Page "� ' 9807850426 780779357 °00001 ,06/15/18 10 oi'66 Summary for Todd Gillian: 317-464-9657 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 37.99 Americas Ch 400 SHR Email&Data $87.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 133 —= -- Unlimited M2M Text Mobile to Mobile minutes unlimited 127 -- -- Unlimited Text Message NightlWeekend minutes unlimited 35 -- -- Total Voice $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Messaging Allowance Used Billable Cost Text messages unlimited 7 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 301 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 29 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 3.234 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzvv.com/mybusinessaGcount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-464-9657 $39.95 verizon✓ ..Invoice Number Account Number Date Due Page -' �� - _ 9807850426 780779357 `00001 ;06)15/18 11 of 66 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch 400 SHR Emall&Data 05/24—06/23 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 400 680 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 379 -- -- UNL Text Messaging Night/Weekend minutes unlimited 42 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 212 -- -- Unlimited M2M Text messages unlimited 101 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 11 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 23.661 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-509-7614 $39.95 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4124 10:10A 317408-6409 Peak PlanAllow Westfield IN Indianapls IN 2 — — -- 4/24 10:55A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 3 — — -- 4/24 10:59A 317-808-7010 Peak PlanAllow Westfield IN Indianapls IN 7 — — -- 4/24 11:16A 317-289-7560 Peak M2MAllow Westfield IN Indianapls IN 3 -- -- — 4/24 11:38A 317-716-1598 Peak PlanAllow Carmel IN Indianapls IN 1 — — — verizonv Invoice Number Account Number Date Due Page =. °� � -� 9807850426: 780779357 00001 ©6/151188 13 of 66 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/27 11:51A 317-490-9266 Peak M2MAIlow Westfield IN Indianapls IN 27 — — — 4/27 12:28P 317-509-4701 Peak M2MAJIow Westfield IN Incoming CL 2 — — — 4/27 12:30P 317-509-4701 Peak M2MAIlow Westfield IN VM Deposit CL 1 — — -- 4/27 12:47P 310-824-4300 Peak PlanAllow Westfield IN W Angeles CA 2 — — — 4/27 12:49P 888-382-1222 Peak PlanAllow Westfield IN Toll—Free CL 3 — — -- 427 12:52P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 — -- — 427 1:26P 317-979-7611 Peak M2MAIlow Zionsville IN Indianapis IN 22 — — — 427 7:52P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 428 9:57A 317-750-6363 Off—Peak N&W Westfield IN Indianapls IN 1 — — -- 428 1:25P 317-431-0470 Off—Peak N&W Fishers IN Incoming CL 10 — -- -- 428 9:13P 800-227-4825 Off—Peak N&W Westfield IN Toll—Free CL 1 — — -- 4/30 9:58A 317-509-8403 Peak M2MAIiow Carmel IN Incoming CL 2 — — — 4/30 11:00A 317-339-8247 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- — 4/30 11:02A 317-3394247 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 4/30 11:05A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 4/30 11:07A 317-513-7877 Peak PlanAllow Carmel IN Indianapls IN 4 — — -- 4/30 12:29P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — -- 4/30 1:18P 317-843-9922 Peak PlanAllow Carmel IN Carmel IN 9 — — — 4/30 1:32P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 9 — — -- 4/30 2:16P 800-227-4825 Peak PlanAllow Carmel IN Toll—Free CL 1 -- — -- 4/30 8:52P 317-750-6363 Peak M2MAllow Westfield IN Incoming CL 1 — — — 5/01 9:52A 317-843-9922 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 5/01 10:31A 317-828-1051 Peak M2MAllOW Indianapol IN Incoming CL 3 — — — 5/01 1:12P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/01 1:46P 317-828-1051 Peak M2MAllow Indianapol IN Incoming CL 7 -- -- -- 5/01 2:04P 317-334-0303 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/01 2:38P -317-319-6682 Peak PlanAllow Indianapol IN Indianapls IN 3 — — — 5/01 5:06P 317-843-9922 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 5/01 5:21P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 2 -- — — 5/01 8:57P 317-750-6363 Peak M2MAIlow Westfield IN Indianapls IN 1 — -- — 5/02 8:13A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 5/02 9:37A 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 1 — — -- 5/02 11:22A 317-750-0628 Peak M2MAIlow Westfield IN Indianapls IN 4 — — — 5/02 11:40A 317-979-7611 Peak M2MAIlow Westfield IN Incoming CL 7 -- — -- 5/02 1:11P 404-889-8189 Peak PlanAllow Indianapol IN Atlanta GA 1 — — — 5/02 3:01P 317-926-9117 Peak PlanAllow Westfield IN Incoming CL 2 — — -- 5/02 3:04P 317-926-9117 Peak PlanAllow Westfield IN Indianapls IN 1 -- — — 5/02 3:59P 317-979-7611 Peak M2MAllow Westfield IN Incoming CL 6 — — -- 5/02 5:49P 317-750-9872 Peak M2MAllow Zionsville IN Incoming CL 2 — — -- 5/02 6:02P 800-972-3030 Peak PlanAllow Zionsville IN Toll—Free CL 8 — — -- 5/03 2:55P 317-490-9266 Peak M2MAIlow Westfield IN Indianapls IN 1 — — — 5/03 2:56P 317-490-9266 Peak M2MAllow Westfield IN Incoming CL 6 — — -- 5/03 3:03P 317-490-9266 Peak M2MAllow Westfield IN Indianapls IN 26 -- — — 5/03 5:13P 317-798-3078 Peak PlanAllow Westfield IN Carmel IN 1 — — -- 5/04 8:32A 317-843-9922 Peak PlanAllow Westfield IN Carmel IN 4 — — -- verizons' Invoice Number Account Number Date Due Page r 9807850426;. 780779357--00001 06/15718 15 of 66 � Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min.. Charges Other Chgs Total 5/11 9:12A 317-222-2222 Peak PlanAllow,ConfCall Indianapol IN Indianapls IN 1 -- —= 5/11 9:12A 903-309-3493 Peak PlanAllow,ConfCall Indianapol IN Longview TX 1 -- — — 5/11 9:13A 903-309-3493 Peak PlanAllow Carmel IN Longview TX 1 -- -- 5/11 9:19A 317-222-2222 Peak PlanAllow Carmel IN Indianapis IN 1 — -- — 5/11 9:43A 317-828-1051 Peak :M2MAIlow Carmel IN Incoming CL 2 -- — — 5/11 9:52A 317-222-2222 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 5/11 9:54A 317-222-2222 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/11 10:11A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 4 -- — 5/11 10:25A 317-222-2222 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 5/11 10:46A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN -- 5/11 10:50A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 — — — 5/11 11:15A 317-430-0861 Peak M21VIAllow Westfield IN Incoming CL 18 — -- -- 5/11 11:51A 317-319-6682 Peak PlanAllow Zionsville IN Indianapls IN 6 — -- — 5/11 12:24P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 5/11 12:26P 317-345-7807 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 5/11 5:47P .317-750-0628 Peak M21VIAllow Westfield IN Indianapls IN 1 -- -- -- 5/13 6:26P 317-979-7612 Off—Peak N&W Westfield IN Indianapls IN 13 -- — — 5/13 10:54P 317-733-8608 Off—Peak N&W Westfield IN Zionsville IN 2 — -- -- 5/13 11:03P 317-733-8608 Off—Peak N&W Westfield IN Zionsville IN 2 — — -- 5/14 8:54A 317-509-9182 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — — 5/14 9:03A Unavailable Peak M2MAIlow Carmel IN Incoming CL 1 -- — -- 5/14 11:08A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 5/14 11:14A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 5 -- — -- 5/14 '11:18A 317-571-2444 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 — — — 5/14 11:19A 317-797-8175 Peak M2MAIIOW Carmel IN Indianapis IN 3 — — -- 5/14 11:53A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/14 7:21P 800-333-3474 Peak PlanAllow Westfield IN Toll—Free CL 28 -- -- -- 5/14 8:43P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 — — -- 5/14 8:43P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 — — -- 5/14 8:44P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 — — -- 5/14 8:44P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 -- -- — 5/14 8:45P 800-653-8000. Peak PlanAllow Westfield IN Toll—Free CL 1 — — — 5/14 8:45P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 — — — 5/14 8:54P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 — — -- 5/14 8:55P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 -- — — 5/14 8:55P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 -- — -- 5/14 8:55P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 — — — 5/14 8:56P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 — -- -- 5/14 8:56P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 -- — — 5/14 8:56P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 -- -- -- 5/14 8:56P 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 1 -- -- -- 5/14 9:08P 800-653-8000 Off—Peak N&W Westfield IN Toll—Free CL 1 -- -- -- 5/15 10:17A 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 4 — — — 5/15 10:30A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 — — -- 5/15 10:35A 800-653-8000 Peak PlanAllow Westfield IN Toll—Free CL 53 -- — -- verizonNI Invoice Number Account Number Date Due Page 1 � 9807$50426;' 7807;79357,00001 :U6/y 5/y 8 17 of 66 4 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 5/18 1:21P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 — — — 5/18 1:29P 317-345-7807 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/18 1:31P 317-345-7807 Peak PlanAllow Carmel IN Indianapls IN 6 — — — 5/18 1:37P 317-345-7807 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 5/18 4:04P 317-750-9872 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- -- 5/18 6:59P 317-750-0628 Peak M21VIAllow Westfield IN Indianapis IN 1 — — — 5/20 1:37P 317-750-0628 Off–Peak N&W Indianapol IN Indianapls IN 1 — — - 5/20 1:43P 317-750-0628 Off–Peak N&W Indianapol IN Indianapls IN 1 -- -- -- 5/20- 9:37P 317-750-9872 Off–Peak N&W Westfield IN Incoming CL 1 -- — -- 5/21 10:18A 317-664-4187 Peak PlanAllow Westfield IN Indianapls IN 3 — — -- 5/21 10:36A 317-7334608 Peak PlanAllow Westfield IN Zionsville IN 2 — — — 5/21 10:37A 317-733-8608 Peak PlanAllow Westfield IN Zionsville IN 3 — — — 5/21 10:40A 317-843-9922 Peak PlanAllow Zionsville IN Carmel IN 4 — — — 5/21 10:57A 317-750-0628 Peak M21VIAllow Westfield IN Incoming CL 7 — — -- 5/21 11:05A 317-843-9922 Peak PlanAllow Westfield IN Carmel IN 4 -- 5/21 11:42A 317-733-8608 Peak PlanAllow Westfield IN Zionsville IN 2 — — -- 5/21 4:28P 317-750-0628 Peak M2MAIlow Carmel IN Indianapls IN 2 -- 5/21 4:50P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 — — -- 5/21 9:04P 317-750-0628 Off–Peak N&W Westfield IN Incoming CL 1 -- — -- 5/22 8:57A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 522 9:06A 317-677-9734 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 522 9:09A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 522 9:16A 812-360-0112 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 522 9:16A 812-360-0112 Peak PlanAllow Carmel IN VM Deposit CL 3 — — — 522 9:20A 317-733-1961 Peak PlanAllow Carmel IN Zionsville IN 7 — — — 522 10:08A 317408-6409 Peak PlanAllow Westfield IN Indianapls IN 6 -- — — 522 10:20A 317-710-4778 Peak M2MAIlow Indianapol IN Indianapls IN 2 -- — — 522 11:55A 317-695-6006 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 522 12:56P 317408-6409 Peak PlanAllow Carmel IN Indianapls IN 7 -- — — 522 1:29P. 317-490-9266 Peak M2MAIlow Westfield IN Indianapls IN 7 — -- — 522 1:58P 317-796-1003 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 522 1:58P 317-796-1003 Peak PlanAllow Carmel IN VM Deposit CL 2 — — — 522 2:10P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 522 2:21P 317-844-2840 Peak PlanAllow Carmel IN Carmel IN 2 — — — 522 2:25P 317-490-9266 Peak M2MAIlow Carmel IN Incoming CL 31 — — — 522 4:01P 317-408-2038 Peak M2MAIlow Carmel IN IndianaplsIN 3 -- — -- 522 5:06P 317-430-0861 Peak M2MAIlow Westfield IN Indianapis IN 1 -- — — 522 9:08P 317-750-0628 Off–Peak N&W Westfield IN Incoming CL 1 — — — 5/23 11:01A 317-430-0861 Peak M2MAIlow Westfield IN Indianapls IN 1 -- — -- 523 11:02A 317-430-0861 Peak M2MAllow Westfield IN Indianapls IN 41 -- -- -- 523 12:16P 317408-6409 Peak PlanAllow Westfield IN Indianapls IN 10 -- — — 523 12:26P 800-972-3030 Peak PlanAllow Zionsville IN Toll–Free CL 1 -- -- -- 523 3:56P 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 4 -- — -- verizons/ Invoice Number Account Number Date Due Page 980785Q426' 7807:79357-000Q1 06/15/18 18 of 66 Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 400 423 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 527 -- -- UNL Text Messaging Night/Weekend minutes unlimited 125 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 47 -- -- Unlimited M2M Text messages unlimited 109 Unlimited monthly gigabyte -- -- Picture&Video messages unlimited 125 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost UNGigabyte Usage gigabytes unlimited 10.178 -- -- L Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccount. Regulatory charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-509-8239 $39.95 Detail for Brent Liggett: 317-509-8239 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. . Charges Other Chgs Total 4/24 8:16A 713-651-0559 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 4/24 8:38A 317-220-1162 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 4/24 12:11P 614-507-2132 Peak M2MAllow Carmel IN VM Deposit CL 1 -- — — 4/24 12:22P 317-517-1945 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 4/24 12:40P 317-416-4554 Peak M2MAllow Carmel IN Incoming CL 13 -- — -- verizon� Invoice Number Account Number Date Due Page _� 9807,850426 ' 780779357 00001 06/15/18 20°of 66 Detail for-Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/27 7:01P 317-402-5369 Peak PlanAllow Indianapol IN Incoming CL - 4/28 9:30A 317-402-5369 Off—Peak N&W Carmel IN VM Deposit CL 1 — -- -- - 4/28 9:31A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 -- --. -- 4/28 12:26P 317-402-5369 Off—Peak N&W Carmel IN VM Deposit CL 1 — — — 429 10:37A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 429 10:37A 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 4 — — — 4/30 8:40A 317-691-8299 Peak M2MAIlow Carmel IN Incoming CL 6 — — — 4/30 9:14A 317-696-0162 Peak M2MAIlow Carmel IN Incoming CL 7 -- -- -- 4/30 9:49A 317-507-3613 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 4/30 10:30A 317-450-3131 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — -- 4/30 10:40A 317-571-2722 Peak PlanAllow Indianapol IN Carmel IN 10 — — — 4/30 11:57A -317-846-1663 Peak PlanAllow Indianapol IN Carmel IN 2 -- -- — 4/30 12:05P 765-749-4115 Peak PlanAllow Indianapol IN VM Deposit CL 3 — — — 4/30 12:16P 317-571-2722 Peak PlanAllow Indianapol IN Carmel IN 3 — — -- 4/30 12:20P 317-457-0389 Peak PlanAllow Indianapol IN Indianapls IN 5 -- — -- 4/30 12:30P 317-571-2580 Peak PlanAllow Indianapol IN Carmel IN 3 — — -- 4/30 12:31P 317-716-6600 Peak M2MAllow,CaINVait Indianapol IN Incoming CL 9 — — 4/30 1:19P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — — 4/30 1:51P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 3 -- -- -- 4/30 2:58P 317-460-9361 Peak M2MAIlow Carmel IN VM Deposit CL 1 — — — 4/30 3:06P 317-995-8730 Peak M2MAIIow Carmel IN Indianapls IN 1 — -- -- 4/30 3:16P 317-995-8718 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 4/30 3:23P 317-413-0610 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 4/30 3:27P 317-995-8718 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — — 4/30 3:27P 317-507-2989 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 4/30 3:32P 317-995-8718 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 4/30 5:05P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 4/30 7:14P 317-995-1645 Peak M2MAIIow Carmel IN Indianapls IN 9 -- -- -- 5/01 8:05A 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 5 — — — 5/01 8:18A 765-730-9118 Peak M2MAIlow Carmel IN Muncie IN 6 — — -- 5/01 8:24A 317-945-6068 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 5/01 12:11P 317-417-5043 Peak M2MAIlow Carmel IN Indianapis IN 2 — — — 5/01 12:46P 317-846-8999 Peak PlanAllow Carmel IN Carmel IN 5 -- — — 5/01 2:12P 317-571-2422 Peak PlanAllow Carmel IN Carmel IN 1 — -- — 5/01 2:14P 317-966-2023 Peak PlanAllow Indianapol IN Indianapls IN 7 -- — -- 5/01 2:47P 317-965-6932 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 5/01 3:17P 317-965-6932 Peak PlanAilow Carmel IN Incoming CL 4 — — -- 5/01 3:59P 317-965-6932 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 5/01 4:17P- 317-965-6932 Peak PlanAllow Carmel IN IndianaplsIN 2 -- — -- 5/01 4:27P 317-965-6932 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 5/01 5:19P 317-402-5369 Peak PlanAllow Carmel IN Indianapis IN 3 — — — 5/02 11:38A 317-417-5055 Peak M2MAIIow Carmel IN VM Deposit CL 1 — — -- 5/02 11:50A 317-281-9563 Peak M2MAIlow Carmel IN Indianapls IN 4 — — -- 5/02 1:05P 317-965-6932 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/02 2:11P 317-417-5344 Peak M2MAIIow Carmel IN Indianapls IN 8 -- — — verizon✓ Invoice Number Account Number Date Due Page } 980765Q426 780779357 00001 06/15/18 22 of 66 - _ Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/07 5:25P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- _- 5/07 6:42P 317-450-2202 Peak M2MAIlow Noblesvill IN Indianapls IN 3 -- — -- 5/07 7:16P 602-253-6130 Peak PlanAllow Carmel IN Incoming CL 1 5/08 9:39A 317-846-1663 Peak PlanAllow Carmel IN Incoming CL 8 — — -- 5/08 10:47A 602-253-6130 Peak PlanAllow Carmel IN Phoenix AZ 1 — -- — 5/08 11:56A 317-450-3131 Peak M2MAIlow Carmel IN indianapls IN 1 -- — — 5/08 11:56A 317-450-3131 Peak M2MAIlow Carmel IN Indianapls IN 4 — — -- 5/08 12:52P 317-450-3131 Peak M2MAllow Indianapol IN Indianapls IN 2 — — -- 5/08 1:09P 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 3 -- — -- 5/08 1:15P 317-702-8600 Peak M2MAIlow Indianapol IN Indianapls IN 2 -- — -- 5/08 1:58P 317-402-9994 Peak M2MAIlow Carmel IN Indianapls IN 4 — — -- 5/08 4:22P 317-847-6970 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 5/08 4:24P 317447-6970 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 5/08 4:27P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 7 — -- -- 5/08 8:09P 765-744-2979 Peak M2MAIlow Carmel IN Muncie IN 9 — — -- 5/08 9:28P 317-716-3905 Off—Peak N&W Carmel IN Indianapis IN 1 — -- -- 5/09 11:30A 317-714-8908 Peak M2MAIlow Carmel IN Indianapis IN 4 — - — -- 5/09 1:27P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 5/09 2:19P 317-450-3131 Peak M2MAIlow Carmel IN Incoming CL 3 — — -- 5/09 3:14P 317-460-9361 Peak M2MAIlow Carmel IN VM Deposit CL 1 — — -- 5/09 3:20P 317-695-3532 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 5/09 3:27P 317-995-1645 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 5/09 3:58P 317-670-8202 Peak M2MAIlow Indianapol IN Indianapls IN 16 — - — -- 5/09 4:27P 317-507-2989 Peak M2MAIlow Carmel IN Indianapls IN 3 — -- — 5/09 4:30P 317-402-5369 Peak PlanAllow Carmel.IN VM Deposit CL 1 -- — -- 5/09 5:15P 317-828-1050 Peak M2MAIlow Carmel IN Incoming CL 9 — — — 5/09 8:38P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 6 -- — -- 5/09 8:56P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 5/10 8:21A 602-253-6130 Peak PlanAllow Carmel IN Incoming CL 1 -- 5/10 12:22P 317-695-2812 Peak M2MAIlow Carmel IN Indianapis IN 2 -- — -- 5/10 2:03P 317-716-6597 Peak M2MAIlow Carmel IN Indianapls IN 11 — — — 5/10 3:49P 317-507-2989 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 5/10 4:14P 317-695-2812 Peak M2MAIlow Carmel IN Indianapls IN 4 -- — -- 5/10 4:48P 317-989-8822 Peak PlanAllow Carmel IN VM Deposit CL 2 — — -- 5/10 4:55P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 7 — — — 5/10 9:26P 765-744-2979 Off—Peak N&W Carmel IN Muncie IN 1 — — — 5/11 8:22A 765-744-2979 Peak M2MAIlow Carmel IN Muncie IN 1 — — — 5/11 8:39A 765-744-2979 Peak M2MAIlow Carmel IN Incoming CL 2 -- — -- 5/11 8:45A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/11 2:01P 317-402-9994 Peak M2MAIlow Carmel IN Incoming CL 10 -- -- — 5/11 2:13P 317-714-8908 Peak M2MAIlow - Carmel IN Indianapis IN 4 -- — -- 5/11 2:27P 317-714-8908 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 5/11 2:28P 317-402-9994 Peak M2MAIlow Carmel IN Indianapis IN 2 — — — 5/11 2:45P 317-999-5444 Peak PlanAllow Carmel IN Indianapis IN 2 — — -- 5/11 2:47P 317-580-5050 Peak PlanAllow Carmel IN Carmel IN 2 — — -- verizonil Invoice Number Account Number Date Due Page `�„ x � 9807,850426: 780779357 00001 06/15/18 24 of 66 -� s ^ Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/18 11:21A. 317-450-3131 Peak M2MAllow Carmel IN VM Deposit CL 1 -- — — 5/18 11:49A 317-450-3131 Peak M2MAIIow Carmel IN Incoming CL 2 — — — 5/18 11:54A 317-507-2989 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 5/18 12:17P 317-223-7956 Peak PlanAllow Carmel IN Incoming CL 6 — — — 5/18 1:OOP 317-679-7308 Peak PlanAllow Noblesvill IN Indianapls IN 6 — — — 5/18 1:39P 317-679-7308 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/18 2:03P 317-679-7308 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 5/18 2:19P 317-966-2023 Peak PlanAllow Noblesvill IN Indianapls IN 3 — — — 5/18 2:21P 317-571-2444 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 — — — 5/18 2:51P 303-888-5442 Peak PlanAllow Carmel IN Denver CO 15 -- — — 5/18 3:17P 317-450-3131 Peak M2MAIlow Carmel IN Indianapis IN 4 — — — 5/18 3:35P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 3 -- — -- 5/18 3:40P 317-289-4087 Peak PlanAllow Indianapol IN Indianapls IN 8 — — — 5/18 4:13P 317-281-9563 Peak M2MAllow Carmel IN VM Deposit CL 1 — — -- 5/18 4:53P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — -- — 5/18 5:52P 317-956-6670 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 5/18 5:53P 317-402-5369 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 — — -- 5/18 5:57P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 5/18 7:45P 317-956-6670 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 5/19 10:50A 317-731-8573 Off—Peak N&W Carmel IN Incoming CL 10 -- — — 5/19 12:08P 317-407-8431 Off—Peak N&W Carmel IN Incoming CL 2 — — — 5/19 1:01P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 5/19 1:35P 317-402-5369 Off—Peak N&W Carmel IN VM Deposit CL 1 -- — — 5/19 1:38P 317-402-5369 Off—Peak MIN Carmel IN Incoming CL 1 — — — 5/19 6:21P 317-402-5369 Off—Peak N&W Cincinnati OH Indianapls IN 2 -- — -- 5/20 12:39A 574-306-6729 Off—Peak N&W Carmel IN Warsaw IN 3 — — — 5/20 11:23A-317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 5/20 3:06P 317-606-6998 Off—Peak N&W Carmel IN Cicero IN 2 — — — 5/20 4:03P 317-606-6998 Off—Peak N&W Carmel IN Cicero IN 3 — — -- 5/21 9:54A 317-417-5344 Peak M2MAllow Carmel IN Indianapis IN 4 — — — 5/21 11:08A 317-707-5550 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 5/21 3:17P 800-510-8106 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/21 3:50P 574-780-2951 Peak M2MAllow Carmel IN Plymouth IN 12 -- — -- 5/21 4:05P 317-409-2373 Peak M2MAIlow Carmel IN Indianapls IN 9 -- — -- 5221 4:57P 317-402-9994 Peak M2MAIlow Carmel IN Incoming CL 6 — — — 5/21 5:19P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 5/21 5:19P 317-407-8431 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — 5/21 5:48P 800-510-8106 Peak PlanAllow Fishers IN Incoming CL 1 -- — 5/21 10:10P 317-9954731 Off—Peak N&W Carmel IN Incoming CL 19 -- — -- 5/22 9:15A 317-716-3929 Peak M2MAIlow Carmel IN Indianapls IN 4 — — — 5/22 11:16A 317-450-3131 Peak M2MAllow Carmel IN Incoming CL 7 — — -- 5/22 11:57A 317-513-3932 Peak M2MAllow Carmel IN Incoming CL 3 — -- — 5/22 1:28P 800-510-8106 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 5/22 2:09P 317-903-7744 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 5/22 2:11P 317-502-3622 Peak M2MAllow Carmel IN Indianapls IN 1 — — — verizonv Invoice Number Account Number Date Due Page 9807850426 780779357 00001 06/15/18 26 of 66 � t- Summary for Michael Sheeks: 317-509-8403 Your Plan - Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 UNL Night&Weekend Min Calling Plan minutes 400 399 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 89 -- -- UNL Text Messaging Night/Weekend minutes unlimited 80 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 23 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 20 -- -- Picture&Video messages unlimited 26 -- -- Unlimited Night&Weekend Mins Total Messaging $.00 M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 4.544 -- -- Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.11 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .37 w ww.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge 03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges-for 317-509-8403 $39.95 Detail for Michael Sheeks: 317-509-8403 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 424 9:22A 317-771-5660 Peak M2MAllow Carmel IN Indianapis IN 1 — — — 424 12:16P 317-660-6606 Peak PlanAllow Zionsville IN Carmel IN 6 -- — -- 424 8:10P 317-523-1580 Peak PlanAllow Fort Wayne IN Indianapls IN 1 — — — 4/25 7:33A 812-343-2635 Peak M2MAllow Fort Wayne IN Incoming CL 1 — — — 425 9:50A 317-407-8431 Peak M2MAllow Fort Wayne IN Incoming CL 2 — — — verizon' Invoice Number Account Number Date Due Page �� 98Q7850426' 780779357 00001 06/ 5/18 28 of 66 °, Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/01 10:04P 317-714-2716 Off—Peak N&W Westfield IN Indianapls IN 1 — — -- 5/01 10:05P 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 1 — — — 5/02 11:14A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 — — -- 5/02 1:20P 317-997-9728 Peak PlanAllow Westfield IN Incoming CL 7 — — — 5/02 2:11P 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 5 — — — 5/02 2:32P 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 2 — -- — 5/02 2:37P 317-443-5239 Peak PlanAllow Zionsville IN Indianapls IN 7 — — — 5/02 2:38P 317-571-2444 Peak PlanAllow,CallWait' Zionsville IN Incoming CL 3 — — -- 5/02 4:16P 317-401-8888 Peak PlanAllow Westfield IN Incoming CL 3 — — — 5/02 4:20P 317-714-2721 Peak PlanAllow Westfield IN VM Deposit CL 1 — — -- 5/02 4:21P 317-714-2721 Peak PlanAllow,CallWait Westfield IN Incoming CL 2 — — — 5/03 7:05A 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/03 10:11A 317-401-8888 Peak PlanAllow Carmel IN ShelbyvlIN 2 — — — 5/03 10:51A 317-571-2417 Peak PlanAllow Westfield IN Incoming CL 1 — — — 5/03 12:01P 434-989-7162 Peak M2MAIlow Zionsville IN Charlotsvl VA 1 — -- -- 5/03 4:15P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/03 4:18P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 2 5/03 4:22P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 — — - 5/03 5:17P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 5/03 7:26P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 5/03 7:26P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/03 7:26P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/03 7:26P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 5/04 7:06A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 — — — 5/04 7:1 OA 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 5/04 9:48A 260-745-3917 Peak PlanAllow Carmel IN Fort Wayne IN 2 — -- -- 5/04 10:OOA 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 7 — -- 5/04 10:07A 317-401-8888 Peak PlanAllow Westfield IN Shelbyvl IN 2 — — — 5/04 mom 317-410-5724 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 5/04 10:16A 317-410-5724 Peak PlanAliow Westfield IN Indianapls IN 2 — — -- 5/04 10:21A 317-410-9550 Peak PlanAllow Westfield IN Indianapls IN 1 — — -- 5/04 10:24A 317-250-8522 Peak M2MAllow Westfield IN Indianapls IN 2 -- — -- 5/04 2:57P 260-745-3917 Peak PlanAllow Carmel IN Fort Wayne IN 1 — — — 5/04 2:58P 260-466-5079 Peak PlanAllow Carmel IN Fort Wayne IN 1 -- -- -- 5/04, 3:44P 260-745-3917 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 5/04 4:14P 317-844-9200 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 5/04 4:14P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 2 — — 5/04 4:16P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 5/04 4:24P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/04 5:35P 317-714-2721 Peak PlanAllow Westfield IN Indianapls IN 2 -- — -- 5/04 5:38P 317-714-2721 Peak PlanAllow Westfield IN Indianapls IN 2 — — — 5/05 1:12P 317-714-2721 Off—Peak N&W Westfield IN Indianapls IN 1 — — — 5/05 1:15P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 2 — — — 5/05 2:20P 317-714-2721 Off—Peak N&W Indianapol IN Indianapis IN 2 — — -- 5/05 2:22P Unavailable Off—Peak N&W Indianapol IN Incoming CL 1 -- — -- verizo.W Invoice Number Account Number Date Due Page ` � � 9807850426 780779357 �D0001 06/15/18,�30 of 66 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills- Total 5/11 11:38A 317-571-2429 Peak PlanAllow Carmel IN Carmel IN 4 — — -- 5/11 12:48P 317-401-8888 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 5/11 2:47P 317-844-9203 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 5/11 2:48P 317-846-9200 Peak PlanAllow Carmel IN Carmel IN 1 — — — 5/11 2:48P 317-844-9200 Peak PlanAllow Westfield IN Carmel IN 1 -- — -- 5/11 2:59P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 5/11 4:32P 260-745-3917 Peak PlanAllow Carmel IN Fort Wayne IN 1 — — -- 5/11 4:33P 260-466-5079 Peak PlanAllow Carmel IN Fort Wayne IN 1 -- — -- 5/11 4:33P 260-745-3917 Peak PlanAllow Carmel IN Fort Wayne IN 5 — — — 5/11 4:53P -317-696-1795 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/11 4:54P 317-696-1795 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 5/11 4:58P 317-696-1795 Peak PlanAllow Carmel IN Indianapls IN 6 -- — -- 5/11 5:03P 317-671-2295 Peak M2MAllow Carmel IN Indianapls IN 3 — — -- 5/11 6:22P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 5 -- — -- 5/12 11:37A 317-636-6464 Off—Peak N&W Westfield IN Indianapls IN 2 — — — 5/12 11:39A 260-745-3917 Off—Peak N&W Westfield IN Fort Wayne IN 2 — -- -- 5/12 4:38P 260-745-3917 Off—Peak N&W Carmel IN Incoming CL 6 — — — 5/13 10:09A 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 13 — -- -- 5/13 3:05P 317-714-2716 Off—Peak N&W Westfield IN Incoming CL 1 -- — — 5/13 11:42P 317-714-2721 Off—Peak N&W Indianapol IN Incoming CL 1 — — — 5/14 10:42A 317-660-6606 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- -- 5/14 10:43A 317-401-8888 Peak PlanAllow Indianapol IN ShelbyvlIN 3 — — — 5/14 10:45A 317-401-8888 Peak PlanAllow IndianapolIN ShelbyvlIN 2 — — — 5/14 10:52A 866-494-2111 Peak PlanAllow Indianapol IN Toll—Free CL 1 — — — 5/14 11:33A 317-714-2721 Peak PlanAllow Indianapol IN Indianapls IN 2 — -- -- 5/14 11:47A .260-745-3917 Peak PlanAllow Indianapol IN Fort Wayne IN 4 — — — 5/14 4:54P 317-401-8888 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 5/14 6:14P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 1 — — — 5/14,. 8:48P 317-714-2721 Peak " PlanAllow Westfield IN Incoming CL 2 — — -- 5/15 10:13A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 5/15 10:58A 317-430-0579 Peak 102MAllow Carmel IN Indianapls IN 6 -- — -- 5/15 11:10A 317-402-0502 Peak PlanAllow Carmel IN Indianapis IN 3 — — — 5/15 11:17A 317-402-0502 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 5/15 11:24A 317-402-0502 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/15 11:27A 317-828-1051 Peak M21VIAllow Carmel IN Incoming CL 2 — — — 5/15 12:08P 317-571-2400 Peak PlanAllow Westfield IN Incoming CL 3 -- — -- 5/15 12:54P 260-745-3917 Peak PlanAllow Westfield IN Incoming CL 2 — — — 5/15 1:11P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — — 5/15 1:12P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 5/15 1:51P 317-828-1051 Peak M21VIAllow Westfield IN Indianapls IN 1 -- — — 5/15 1:56P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 2 — — — 5/15 4:12P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 5/16 10:OOA 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/16 10:21A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/16 10:39A 317-938-2481 Peak PlanAllow Carmel IN Incoming CL 2 — — — verizon-V - Invoice Number Account Number Date Due Page ti —7 —-7-777777771 77 9807850426 780779357 00001 06/15118 32 of 66 Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 43 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 33 -- -- Unlimited Text Message NighttWeekend minutes unlimited 1 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging Allowance Used I Billable I Cost Unlimited M2M Text messages unlimited 4 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile 'Data Allowance Used Billable I Cost UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited 1.431 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.11 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at. IN Utility Receipts surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-509-9182 $39.95 Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total 4/24 9:48A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 4/25 11:01A 317-506-7184 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 4/25 11:01A 317-506-7184 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 4/25 11:02A 317-506-7184 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 4/25 11:03A 317-506-7184 Peak PloAllow Carmel IN Indianapls IN 1 -- — -- 4/26 11:17A 317-460-3290 Peak M2NIAllow Carmel IN VM Deposit CL 1 — -- -- 4/26 11:18A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — -- verizon✓ Invoice Number Account Number Date Due Page , 980785026:, �7807793570001 06115/,1:8 34 of 66 " �,., o...._.._.,....,.wie.,.._...w.,-„....vw_n_.w...r..w.�..........�.za......,........ ..................w...,......,....,.......,Lz..w.,..s_.....p........v....a � .,..o.�,......www,cw+a_»,.,.............wk�.... .....w.xF.SW_w .`_:.,Y.,....w..A'..aE..j Summary for David Rutti Ipad: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .008 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 - Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-518-0238 $30.01 venzon / Invoice Number Account Number Date Due Page } ", 9807850426 780779357 00001 .06/15/18 35 of 66 Summary for Adam Schriner Ipad: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 1.215 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5237 $30.01 verizonv, Invoice Number Account Number Date Due Page µ � "� '`� '� 9807850426•" 78Q779357=00001 ;06115178 36 of 66 Summary for Mike.Sheeks Ipad: 317-601-5238 Your.Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .193 -- -- 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 317-601-5238 $30.01 verizonv Invoice Number Account Number Date Due Page .� 9807850426; 780779357 00001 06/15/18 37 ofi 66 ��� Summary for Nichole Speth: 317-650-2863 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 15 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 11 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Allowance Used I Billable I Cost Unlimited Text Message Gigabyte Usage gigabytes unlimited .092 -- -- Email&Data MHS Unlimited Total Data $.00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK - Fed Universal Service Charge 1.11 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .37 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 Have more questions about your charges? $1.96 Get details for usage charges at www.vzw.com/mybusinessaccount Total Current Charges for 317-650-2863 $39.95 Detail for Nichole Speth: 317-650-2863 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/02 10:09A 317-431-6450 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 5/02 10:09A 317444-6893 Peak PlanAllow Carmel IN Carmel IN 5 -- — — 5/02 1:21P 317-464-9657 Peak M21VIAllow Carmel IN IndianaplsIN 1 -- -- -- 5/08 1:15P 317-417-6733 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- — 5/17 11:24A 317-460-9697 Peak M2MAIlow Westfield IN Incoming CL 4 — -- -- 5/18 10:36A 317-460-9697 Peak M21VIAllow Westfield IN Incoming CL 4 — — — 5/21 12:15P 803-313-5265 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 5/23 10:56A 317-651-9630 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/23 2:05P 317-658-0754 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 5/23 2:46P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 4 — — — 5/23 2:50P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 5/23 3:29P 317-658-0754 Peak PlanAllow Westfield IN Incoming CL 1 -- — -- verizon✓ Invoice Number Account Number Date Due Page 9807850426 780779357 .00001 x06115/18 38 of 66 ' Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06123 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 400 227 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 12 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 32 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 58 -- -- Unlimited Text Message Picture&Video messages unlimited 42 -- -- Total Messaging $.00 Email&Data MHS Unlimited Unlimited month) I Data Allowance Used Billable Cost y gigabyte a Gigabyte Usage gigabytes unlimited 3.692 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.11 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-670-0114 $39.95 Detail f®r Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/24 4:53P 317-275-4470 Peak PlanAllow Carmel IN Incoming CL 2 — -- 424 5:37P 317-956-0393, Peak PlanAllow Carmel IN Incoming CL 1 — — — 424 6:31P 317-956-0393 Peak PlanAllow IndianapolIN IndianaplsIN 1 — -- -- 425 8:28A 317-716-3183 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 4/25 10:51A 463-202-5553 Peak PlanAllow IndianapolIN -Incoming CL 1 — — -- 425 5:36P- 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 2 — — -- verizonJ Invoice Number Account Number Date Due Page .a aK M,�, p � N � � � 98Q785Q426 780779357-00001 06/ 5/18 40 of 66 k Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chis Total 5/11 4:23P 317-571-2417 Peak PlanAllow Greenfield IN Incoming CL 1 — — 5/11 6:16P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 2 — -- — 5/12 10:52A 317-956-0393 Off—Peak N&W Carmel IN Incoming CL 5 -- -- -- 5/12 2:57P 317-993-1520 Off—Peak N&W Carmel IN Incoming CL 2 — — -- 5/12 4:33P 463-202-5553 Off—Peak N&W Greenfield IN Incoming CL 1 — — — 5/13 10:43A 317-993-1520 Off—Peak N&W Greenfield IN Incoming CL 5 — — — 5/13 5:15P 317-956-0393 Off—Peak N&W Greenfield IN Incoming CL 3 — — — 5/14 9:57A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/14 10:40A 317-956-0393 Peak. PlanAllow Indianapol IN Indianapls IN 1 — — — 5/14 8:16P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 2 — — -- 5/15 12:42P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 9 — — — 5/15 5:01P 317-354-7669 Peak PlanAllow Indianapol IN Indianapls IN 2 -- — -- 5/15 5:50P 317-956-0393 Peak PlanAllow Indianapol IN Indianapls IN 1 — — — 5/15 6:53P 317-956-0393 Peak PlanAllow Indianapol IN Indianapls IN 1 — — -- 5/15 6:54P 317-956-0393 Peak PlanAllow Indianapol IN Incoming CL 1 — -- -- 5/15 7:29P 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 1 -- — -- 5/15 7:30P 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 1 5/16 8:19A 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 2 — — — 5/16 9:26A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/16 12:14P 317-443-0101 Peak PlanAllow Carmel IN Incoming CL 10 — -- — 5/16 12:52P 317-670-1372 Peak M2MAllow Indianapol IN Incoming CL 2 — -- -- 5/16 2:51P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 7 — — -- 5/16 5:55P. 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 12 -- — -- 5/17 10:37A 317-956-0393 Peak PlanAllow Fishers IN Incoming CL 3 — — — 5/17 10:52A 317-375-1588 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/17 11:02A 317-375-1588 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/17 4:20P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 6 — — — 5/17 5:26P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 2 -- — — 5/17 5:28P 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 2 — — -- 5/17 5:38P 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 1 — — — 5/17 5:39P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 4 — — -- 5/17 6:17P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 3 — — -- 5/17 6:19P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 1 — — -- 5/17 7:44P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 1 — — -- 5/18 9:20A 317-440-8822 Peak PlanAllow Carmel IN Incoming CL 4 -- — 5/18 10:02A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 5/18 10:21A 317-571-0944 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/18 11:12A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- 5/18 11:28A 317-956-0393 Peak PlanAllow Carmel IN Indianapis IN 2 — — — 5/18 1:48P 317-956-0393 Peak PlanAllow Indianapol IN Incoming CL 4 — — -- 5/18 4:37P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 8 - 5/20 12:12P 317-956-0393 Off—Peak N&W Brazil IN Incoming CL 7 — — -- 521 9:53A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 2 — — — 521 9:58A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — — — 521 2:47P 317-414-9986 Peak M2MAIIow Carmel IN Indianapls IN 6 — -- — verizom' Invoice Number Account Number Date Due Page. k 9807850426 780779357 00001 Ofi/15/18 42 of 66 Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 400 255 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 998 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 332 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 60 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 54 -- — Picture&Video messages unlimited 12 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used I Billable I Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 1.360 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge 21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-695-2812 $39.95 Detail for Darren Mast: 317-695-2812 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/24 7:41A 317-490-5162 Peak M21VIAllow Fishers IN Incoming CL 1 — — 4/24 2:44P 317-509-8239 Peak M2MAIlow Carmel IN Indianapls IN 6 -- — — 4/24 2:50P 317-5094239 Peak M2MAIlow Carmel IN Incoming CL 6 -- — — 4/24 3:25P. 317-691-5544 Peak M2MAE= Carmel IN Incoming CL 2 — — — 4/24 7:16P 317-679-9581 Peak PlanAllow Fishers IN Indianapis IN 9 -- — — verizonv Invoice Number Account Number Date Due Page 9807850426` 780779357 00001 :06/15/18 44 of 66 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs .Total 5/01 8:15P 317-490-5162 Peak MAN= Fishers IN Incoming CL 17 -- — -- 5/02 7:40A 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 17 — — — 5/02 7:56A 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 4 -- -- — 5/02 8:00A 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 1 -- — — 5/02 2:44P 317-695-3700 Peak M2MAIIow Carmel IN Incoming CL 1 — — -- 5/02 2:45P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 5/02 3:23P 317-771-8327 Peak M21MAIlow Noblesvill IN Incoming CL 4 — — — 5/02 3:33P 317-691-5544 Peak M21VIAIIow Noblesvill IN `Incoming CL 2 -- -- -- 5/02 3:39P 317-771-8327 Peak M21VIAllow Noblesvill IN Incoming CL 2 — — — 5/02 4:OOP 317-679-9581 Peak PlanAllow Noblesvill IN Indianapls IN 1 -- — — 5/02 4:01P 317-7714327 Peak M2MAIlow Noblesvill IN Indianapls IN 1 — — — 5/02 4:11P 317-341-0373 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- — 5/02 6:40P 317-771-8327 Peak M2MAllow Fishers IN Incoming CL 3 — — - 5/03 12:07P 317-509-8239 Peak M2MAllow Carmel IN Indianapis IN 8 -- — — 5/03 12:26P 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 4 -- — — 5/03 12:52P 317-571-2281 Peak PlanAllow Carmel IN Carmel IN 1 — — — 5/03 2:26P 317-571-2281 Peak PlanAllow Fishers IN Carmel IN 1 — — — 5/03 2:31P " 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 5/03 2:35P 317-341-0373 Peak M2MAllow Indianapol IN Incoming CL 2 — — — 5/03 2:37P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 3 — — — 5/03 2:42P 317-691-5544 Peak M2MAllow Indianapol IN Incoming CL 1 -- — -- 5/03 2:52P 317-691-5544 Peak M2MAllow Carmel IN Indianapis IN 1 — -- -- 5/03 4:33P 317-679-9581 Peak PlanAllow Fortville IN Incoming CL 30 -- — -- 5/03 8:38P 317-771-8327 Peak M2MAllow Fishers IN Indianapis IN 1 -- — — 5/03 8:38P 317-691-5544 Peak M21VIAllow Fishers IN Indianapls IN 1 — -- -- 5/03 8:39P 317-771-8327 Peak M2MAIIow,Cal[Wait Fishers IN Incoming CL 4 — — — 5/04 11:32A 317-341-0373 Peak M2MAilow Carmel IN Indianapls IN 5 — — — 5/04 11:50A 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 5/04 12:56P 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 14 — — — 5/04 3:28P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 2 — — — 5/04 4:22P 317-674-0103 Peak PlanAllow Carmel IN NoblesvlIN 2 -- — -- 5/04 4:56P 317-341-0373 Peak M21VIAIIow Fishers IN Incoming CL 8 — — — 5/04 5:53P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 2 — — — 5/04 10:14P 866-240-7938 Off—Peak N&W Fishers IN Toll—Free CL 8 — — -- 5/04 10:22P 866-240-7938 Off—Peak N&W Carmel IN Toll—Free CL 10 — — — 5/05 9:58A 317-341-0373 Off—Peak N&W Middletown IN Incoming CL 1 — — — 5/05 10:16A 317-341-0373 Off—Peak N&W New Castle IN Indianapis IN 1 -- — — 5/05 2:30P 317-750-6887 Off—Peak N&W New Castle IN Indianapls IN 2 -- — -- 5/05 3:06P 317-771-8327 Off—Peak N&W Shirley IN VM Deposit CL 1 -- — — 5/05 4:34P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 6 -- — -- 5/05 4:40P 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 4 — — -- 5/05 5:09P 317-771-8327 Off—Peak N&W Fishers IN Indianapis IN 1 — — -- 5/05 5:44P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 3 -- — — 5/06 11:17A 317-509-8239 Off—Peak N&W Carmel IN Indianapls IN 3 -- — — 5/06 12:54P 317-509-8239 Off—Peak N&W Carmel IN Indianapls IN 4 -- — -- venzont' Invoice Number Account Number Date Due Page 7777 7 7' m.�_..._x m_^ry: 980785042 0779357 00001 06/15/18 46 of 66 ,�� Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number - Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/12 6:18P 317-771-8327 Off—Peak N&W Noblesvill IN Indianapls IN 5 — -- -- 5/12 6:58P 317-771-8327 Off—Peak N&W Noblesvill IN Incoming CL 4 — — — 5/13 11:41A 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 2 -- — -- 5/13 2:33P 317-771-8327 Off—Peak N&W Noblesvill IN Incoming CL 4 -- -- -- 5/13 10:10P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 — — -- 5/13 10:12P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 2 — — -- 5/13 10:14P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 14 — -- 5/14 12:24P 317-341-0373 Peak M21VIAllow Fishers IN Indianapls IN 3 -- -- -- 5/14 5:48P 317-771-8327 Peak M21VIAllow Fishers IN Incoming CL 2 — — -- 5/14 5:49P 317-771-8327 Peak M21VIAllOW Fishers IN Incoming CL 2 — — -- 5/14 7:31P 317-771-8327 Peak M21VIAllOW Fishers IN Incoming CL 2 — -- — 5/15 9:57A 317-509-8239 Peak M21VIAllow Carmel IN Incoming CL 13 -- — -- 5/15 11:05A 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 7 - 5/15 11:12A 317-490-5162 Peak M21MAllow Carmel IN Indianapis IN -16 -- -- -- 5/15 2:46P 317-750-6887 Peak M21VIAllow Carmel IN Incoming CL 18 — — — 5/15 3:17P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 4 -- -- . -- 5/15 3:34P 317-571-2282 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 5/15 3:39P 317-571-2282 Peak PlanAllow Carmel IN Carmel IN 5 — — -- 5/15 7:27P 317-341-0373 Peak M21VIAllow Pendleton IN Indianapls IN 2 — — -- 5/15 7:36P 317-341-0373 Peak M21MAllow Pendleton IN VM Deposit CL 1 — — — 5/15 7:48P 317-341-0373 Peak M21VAllow Noblesvill IN Incoming CL 5 — — — 5/15 8:13P 317-771-8327 Peak M2MAllow Fishers IN Incoming CL 9 -- — -- 5/15 8:47P 317-750-6887 Peak M2MAE= Fishers IN Incoming CL 14 — — — 5/15 9:45P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 4 — — — 5/16 9:19A 317-341-0373 Peak M21VIAllow Carmel IN VM Deposit CL 1 — — -- 5/16 11:42A 317-341-0373 Peak M21VIAllow Carmel IN Incoming CL 10 — — — 5/16 11:51A 317-450-3131 Peak M2MAIIow,CallWait Carmel IN Incoming CL 5 — — -- 5/16 12:02P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 38 — — — 5/16 12:40P 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 19 — — -- 5/16 7:15P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 10 — — — 5/17 3:53P 317-771-8327 Peak M21VIAllow Fishers IN Incoming CL 6 — — -- 5/17 4:31P 317-509-8239 Peak M21VIAllow Fishers IN Indianapis IN 6 -- — — 5/17 8:15P 317-341-0373 Peak M21VIAllow Fishers IN VM Deposit CL 1 — — — 5/17 _ 9:22P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 1 — — -- 5/17 9:23P 317-341-0373 Off—Peak N&W Fishers IN Incoming CL 9 — — -- 5/17 10:14P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 24 — — — 5/18 7:48A 317-513-2978 Peak PlanAllow Fishers IN Indianapls IN 14 — — — 5/18 11:58A 317-490-5162 Peak M2NIAllow Carmel IN Indianapls IN 48 -- — — 5/18 12:56P 317-341-0373 Peak M21VIAllow Fishers IN Incoming CL 5 — — — 5/18 2:37P 317-750-6887 Peak M2MAllow Fishers IN Incoming CL 17 -- — — 5/18 3:19P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 1 — — — 5/18 3:22P 317-450-3131 Peak M21WAllow Carmel IN Incoming CL 4 -- — -- 5/18 3:27P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 2 -- — — 5/18 4:40P 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 3 -- — — 5/18 4:43P 317-691-5544 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- -- verizonNI Invoice Number Account Number Date Due Page � � x m —^_ '^ _ � � _... 9807850426' 780779357.0000106/15/18 48 of 66 �A_y A Summary for David Littlejohn Galaxytab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .021 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-9497 $30.01 verizon%l Invoice Number Account Number Date Due Page � � � � ,� .� �� � 9807850426_ 780779357 00001 :06115/18 49 A�66 Summary for.David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 pet minute after allowance Voice Allowance Used Billable Cost - -Calling Text Messaging Calling Plan minutes 400 8 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 71 -- -- Unlimited Text Message Total Voice. $.00. Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Text messages unlimited 2 -- -- Picture&Video messages unlimited 2 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited 1.312 -- -- Unlimited monthly CIFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.11 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-750-2959 $39.95 Detail for David Littlejohn: 317-750-2959 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/30 12:19P 574-210-2471 Peak M21VIAllow Carmel IN VM Deposit CL 2 — — — 4/30 12:28P 574-210-2471 Peak M21VIAIIow Carmel IN Incoming CL 4 — — -- 5/04 7:55A 574-210-2471 Peak M2MAIlow Indianapol IN Incoming CL 3 — — — 5/04 10:22A 574-210-2471 Peak M21VIAIIow Carmel IN South Bend IN 1 — -- -- 5/04 11:19A 317-966-6291 Peak M21VAllow Carmel IN Indianapls IN 2 — — -- 5/04 11:35A 317-966-6291 Peak M21VIAIIow Carmel IN Incoming CL 18 — — -- 5/04 2:16P 574-210-2471 Peak M21VIAIIow Indianapol IN Incoming CL 4 — — — verizonNI Invoice Number Account Number Date Due Page 9807850426 780779357--00001 06/15/18 51 of 66 � ;1 Summary for Mike Hollibaugh: 317-828-1050 (Includes Plan Change) Your Plan Monthly Charges Plan from 4/24—5/13 Previous Plan Americas Ch 400 SHR Email&Data Americas Ch 400 SHR Email&Data Refund 05/14—05/23 —12.66 $37.99 monthly charge $37.99 per month/10 days refunded 400 monthly allowance minutes AC II 4G Global Email 400 SHR 05/14—05/20 19.74 $.25 per minute after allowance $84.60 per month/7 days on plan 25%Access Discount - 05/14—05/20 —4.94 UNL Night&Weekend Min Unlimited OFFPEAK New Plan Americas Ch 400 SHR Email&Data 05/21 —05/23 3.80 UNL Text Messaging $37.99 per month/3 days on new plan Unlimited M2M Text Month in Advance Unlimited Text Message Americas Ch 400 SHR Email&Data 05/24—06/23 .37.99 Plan from 5/14—5/20 These are the normal monthly charges billed in advance. AC II 4G Global Email 400 SHR $43.93 $84.60 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $,25 per minute after allowance Voice Allowance Used I Billable Cost Friends&Family Previous Calling Plan minutes 267 98 -- -- (04/24—05/13) UNL Night&Weekend Min New Calling Plan minutes 40 13 -- -- Unlimited OFFPEAK (05/21 —05/23) . Mobile to Mobile minutes unlimited 105 -- -- UNL Text Messaging (04/24—05/13) 'Unlimited M2M Text Mobile to Mobile minutes unlimited 2 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 21 -- -- (05/14—05/20)' Plan from 5/21 —5/23 Mobile to Mobile minutes unlimited 136 -- -- Americas Ch 400 SHR Email&Data (05/21 —05/23) $37.99 monthly charge Night/Weekend minutes unlimited 243 -- -- 400 monthly allowance minutes Total Voice $.00 $.25 per minute after allowance Messaging Allowance Used Billable Cost UNL Night&Weekend Min Text(04/24—05/13) messages unlimited 123 -- -- Unlimited OFFPEAK Text(05/14—05/20) messages unlimited 68 -- -- Text(05/21 —05/23) messages unlimited 54 -- -- UNL Text Messaging Unlimited M2M Text messages unlimited 1088 -- -- Unlimited M2M Text (04/24—05/13) Unlimited Text Message Unlimited M2M Text messages unlimited 700 -- -- (05/14—05/20) Plan from 4/24—5/14 Unlimited M2M Text messages unlimited 81 -- -- Email&Data MHS Unlimited (05/21 —05/23) Unlimited monthly gigabyte Picture&Video messages unlimited 376 -- -- Total Messaging $.00 Plan from 5/14—5/21 4G GlobalEmail Unlimited Unlimited monthly kilobyte verizonv Invoice Number Account Number Date Due Page r � � t° 9807850426';; 78Q779357"""'00001=::06115!18 53 of 66 Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/26 2:53P 317-294-2900 Peak M2MAIlow Carmel IN Incoming CL 8 — — — 4/26 4:56P 317-714-3022 Peak M2MAIlow Indianapol IN Indianapls IN 10 -- — -- 4/26 5:12P 317-509-8239 Peak M2MAIlow Indianapol IN Incoming CL 3 — — -- 4/26 6:14P 765-432-3403 Peak M2MAllow Indianapol IN Kokomo IN 5 — — — 4/26 8:07P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 4/27 9:36A 317-281-1379 Peak . M2MAIIow Carmel IN Indianapis IN 1 — — -- 4/27 11:47A 317-847-6970 Peak ' PlanAllow Carmel IN Indianapls IN 8 — -- — 4/27 4:54P 317-319-7701 Peak M2MAIlow Carmel IN Incoming CL 3 -- — -- 4/27 6:27P 765-432-3403 Peak M21NAllow Carmel IN Kokomo IN 1 — — — 4/28 7:59A 317-493-9220 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 4/28 8:OOA 317-493-9220 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 4/28 8:06A 317-493-9220 Off—Peak N&W Carmel IN Indianapls IN 12 — — — 4/28 1:10P 765-432-3403 Off—Peak N&W Carmel IN Incoming CL 2 — — -- 4/29 11:44A Unavailable Off—Peak M2MAIlow LoganspoB IN Incoming CL 2 -- -- -- 4/29 2:25P 317-319-7701 Off—Peak N&W Peru IN Indianapls IN 18- — — -- 4/30 9:43A 317-281-1379 Peak M21VIAllow Carmel IN Indianapls IN 1 -- — -- 4/30 12:30P Unavailable Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 4/30 4:39P 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 4 — -- -- 5/01 7:15P 317-319-7701 Peak M2MAIlow Carmel IN Indianapls IN 3 — — — 5/03 9:09A 317-460-5872 Peak M2MAIlow Carmel IN Incoming CL 8 — — -- 5/03 3:47P 765-432-3403 Peak M2MAllow Carmel IN Kokomo IN 6 -- — -- 5/03 4:37P 317-514-2251 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 5/03 4:39P 317-294-2900 Peak M2MAIlow Carmel IN VM Deposit CL 1 — — -- 5/03 5:03P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 3 — — — 5/03 5:15P 317-379-6400 Peak PlanAllow Carmel IN NoblesvllN 2 -- -- -- 5/03 5:33P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/04 12:08P 317-849-9600 Peak PlanAllow Carmel IN Fishers IN 2 — — -- 5/04 12:12P 317-804-9724 Peak PlanAllow Carmel IN Incoming CL 4 -- 5/05 2:52P 765-259-0110 Off—Peak N&W Logansport IN Richmond IN 1 — — — 5/05 3:17P 877-587-1986 Off—Peak N&W Logansport IN Toll—Free CL 10 — — — 5/05 8:40P 317-319-7701 Off—Peak N&W Logansport IN Indianapls IN 1 -- -- -- 5/05 8:40P 317-319-7701 Off—Peak N&W Logansport IN VM Deposit CL 1 — — — 5/05 8:40P 317-319-7701 Off—Peak N&W Logansport IN Incoming CL 31 — -- -- 5/06 1:19P 574-242-0554 Off—Peak N&W Logansport IN Incoming CL 2 — — -- 5/06 2:48P 317-900-6572 Off—Peak N&W Peru IN VM Deposit CL 2 — — — 5/06 3:06P 317-490-0371 Off—Peak N&W Kokomo IN Indianapls IN 3 — -- — 5/06 3:29P 317-490-5062 Off—Peak N&W Arcadia IN VM Deposit CL 2 — -- -- 5/07 12:39P 317-490-5062 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 5/07 6:31P 317-776-9600 Peak PlanAllow Carmel IN NoblesvllN 1 — — -- 5/07 6:36P 317-696-4880 Peak M2MAIIow Carmel IN Indianapls IN 2 — — — 5/09 8:13A 317-443-4679 Peak PlanAllow Carmel IN Incoming CL 14 — — — 5/09 3:04P 317-294-2900 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- -- 5/09 3:06P 317-571-2432 Peak PlanAllow Carmel IN Carmel IN 13 — — — 5/09 5:13P 317-281-1379 Peak 'M2MAllow Carmel IN Indianapls IN 2 — -- -- 5/09 5:15P 317-509-8239 Peak .M21VIAllow Carmel IN Indianapls IN 9 -- — -- verizonl/ Invoice Number Account Number . Date Due Page ~� �. 9807850426 7807.79357 0000 .06/i5/18 55 Ot66 Detail for Mike Hollibaugh: 31.7-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/23 4:21P 317-319-7701 Peak M2MAIlow Carmel IN Incoming CL 7 -- -- -- 5/23 8:57P 317-319-7701 Peak M2MAIlow Indianapol IN Indianapls IN 17 — — -- 5/23 9:45P 317-777-4314 Off—Peak N&W Indianapol IN Incoming CL 4 -- — -- 523 10:04P 317-319-7701 Off—Peak N&W Indianapol IN Indianapls IN 15 — — — Roaming Airtime Long Dist/ Date Time Number Usage Type Origination Destination Min. Charges Other Chgs Total 5/14 12:34P 317-3197701 Ontario/ZZ IndianapIs IN 28 19.32 — 19.32 5/14 10:33P 317-3197701 Ontario/ZZ IndianapIs IN 82 56.58 -- 56.58 5/15 9:26P 317-3197701 Ontario/ZZ Indianapls IN 91 62.79 — 62.79 5/15 10:57P 317-3197701 Ontario/ZZ Indianapls IN 74 51.06 — 51.06 5/16 8:28A 317-3415909 Ontario/ZZ Indianapls IN 2 1.38 — 1.38 5/16 8:36A 317-3415909 Ontario/ZZ Incoming CL 11 7.59 — 7.59 5/16 10:OOP 888-2472262 Ontario/ZZ Toll—Free CL 21 14.49 — 14.49 5/16 10:22P 317-3197701 Ontario/ZZ Indianapls IN 91 62.79 -- 62.79 5/16 11:53P 317-3197701 Ontario/ZZ Indianapis IN 9 6.21 — 6.21 verizons/ Invoice Number Account Number Date Due Page { � '� 9807850426 780779357-0000't m06/15/18 X56 of 66 ��� Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 400 160 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 83 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Allowance Used Billable Cost Unlimited Text Message Gigabyte Usage gigabytes unlimited 2.294 -- -- Total Data $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge 1.11 Regulatory Charge .21 UNL Picture/Video MSG IN Utility Receipts Surcharge .37 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 Have more questions about your charges? $1.96 Get details for usage charges at www.vZw.com/mybusinessaccount. I Total Current'Charges for 317-828-1051 $39.95 Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/24 2:1 OP 317-571-2444 Peak PlanAliow Indianapol IN Incoming CL 3 — — — 4/24 2:20P 317-489-2381 Peak PlanAllow Westfield IN VM Deposit CL 2 — — -- 4/24 2:22P 317-489-2381 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 4/24 2:22P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 — — — 4/24 2:25P 317-414-3780 Peak M21VIAllow Carmel IN Indianapis IN 3 — -- -- 4/24 2:28P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 4/24 4:OOP 714-630-1127 Peak PlanAllow Carmel IN Anaheim CA 4 -- — — 4/25 10:50A 317-965-0665 Peak M2MAllow Carmel IN Indianapis IN 3 — — — 4/25 10:57A 317-965-0665 Peak M2MAllow Carmel IN Indianapis IN 2 — -- — 4/25 10:59A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 4/25 10:59A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — — 4/25 11:01A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — — verizonNI Invoice Number Account Number Date Due Page 9807850426: 780779357 0000't 06115/18� 58 of 66 3 Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/07 10:54A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 5/07 1:32P 317-339-6787 Peak M2MAllow Carmel IN VM Deposit CL 5 — — — 5/07 1:36P 937-901-3052 Peak PlanAllow Carmel IN Dayton OH 4 -- — -- 5/07 1:40P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 5/07 1:48P 317-339-6787 Peak M21VIAllow Carmel IN VM Deposit CL 1 — — -- 5/07 1:49P 317-339-6787 Peak M2MAIlow Carmel IN VM Deposit CL 1 — — -- 5/07 1:50P 317-462-6787 Peak PlanAllow Carmel IN Greenfield IN 4 — — — 5/07- 2:16P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 5/10 9:11A Unavailable Peak M21vAllow Carmel IN Incoming CL 1 — — -- 5/10 9:32A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 5/10 10:07A 1317-571-2444 Peak PlanAllow Westfield IN Carmel IN 5 — — — 5/10 11:03A 317-557-5165 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/10 11:09A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 — — — 5/10 11:14A 317-557-5165 Peak PlanAllow Carmel IN Indianapls IN 2 — — — 5/10 3:04P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 4 — — -- 5/10 3:19P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/11 9:43A 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 2 5/11 10:14A 317-741-1294 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 5/14 9:21A 800460-6503 Peak PlanAllow Carmel IN Toll—Free CL 4 — -- — 5/15 11:27A 317-509-8403 Peak M2MAllow Zionsville IN Indianapls IN 2 — — — 5/15 12:14P 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 4 — — -- 5/15 12:29P 317-384-4050 Peak PlanAllow Zionsville IN Indianapis IN 2 — -- — 5/15 12:33P 317-571-2400 Peak PlanAllow Zionsville IN Incoming CL 1 — -- — 5/15 12:35P 317-571-2400 Peak PlanAllow Zionsville IN Carmel IN 1 — — — 5/15 1:51P 317-509-8403 Peak M2MAIIOW Zionsville IN Incoming CL 1 — — -- 5/16 9:53A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 — — — 5/16 11:18A 317-782-9956 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 5/16 12:04P 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 1 — -- — 5/17 10:01A 317-650-3796 Peak M2MAIIOW Carmel IN Indianapls IN 1 — — — 5/17 10:39A 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 4 -- — -- 5/17 1:24P 317-409-9644 Peak M21VIAllow Zionsville IN Indianapls IN 2 -- — -- 5/17 1:26P 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 1 — — — 5/17 2:30P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 — — — 5/18 11:45A 765-337-3588 Peak M2MAIlow Carmel IN Lafayette IN 3 — -- -- 5/21 10:12A 765-337-3588 Peak M21VIAllow Indianapol IN VM Deposit CL 2 — -- -- 5/22 10:12A 317-364-0177 Peak PlanAllow Carmel IN ShelbyvlIN 2 -- -- 5/22 10:30A 317-364-0177 Peak PlanAllow Carmel IN ShelbyvlIN 1 — — — 5/22 12:33P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/23 9:28A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 — — — 5/23 9:44A 317-509-8403 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 5/23 11:36A 317-571-2444 Peak PlanAilow Carmel IN Carmel IN 2 — — — verizon,-/ Invoice Number Account Number Date Due Page �. �—���AT� ��,W� �� 9807850426 780779357;00001 X06115118 5�'of 66 Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 M 2 National Unlimited Calling Plan minutes 400 76 -- -- Unlimited Mobile to Mobile Night/Weekend minutes unlimited 13 -- -- UNI.Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost UNL Text Messaging Text messages unlimited 36 -- -- Unlimited M2M Text Picture&Video messages unlimited 2 -- -- Unlimited Text Message Total Messaging $.00 Email&Data MHS Unlimited Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited .642 -- -- Unlimited monthly gigabyte Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.11 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .37 wvvw.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-828-1053 $39.95 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 4/26 7:51P 317-403-1585 Peak PlanAllow Indianapol IN IndianaplsIN 2 — — — 4/26 7:52P 414-461-1371 Peak PlanAllow,CaMait Indianapol IN Incoming CL 11 — — — 4/26 8:14P 414-461-1371 Peak PlanAllow Indianapol IN Milwaukee WI 20 — — — 5/02 5:20P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 — — -- 5/03 7:58P 765-878-4164 Peak PlanAllow Indianapol IN Kokomo IN 1 — — -- 5/03 -7:58P 765-878-4164 Peak PlanAllow Indianapol IN Kokomo IN 2 — — -- 5/04 10:40A 765-878-4164 Peak PlanAllow Indianapol IN Incoming CL 14 — — -- verizonl Invoice Number Account Number Date Due Page 9807$50426' 780779357=t)dddl ©6/15118 61 of 66 Summary for Brent Liggett Ipad: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 3.515 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0036 $30.01 verizon'w'. Invoice Number Account Number Date Due Page _ 9807850426^ 78Q779357 66/15/-8 62 '6f'66' ^µ Summary for Darren Mast Ipad: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .636 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 -Get details for usage charges at uwwit.vzw:com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0037 $30.01 verizonil Invoice Number Account Number .Date Due Page nk 98078504267807?935700001„ 06fl 5118 63 of 66 m Summary for Joslyn Kass Ipad: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .358 1 -- 1 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0038 $30.01 verizowl Invoice Number Account Number Date Due Page Summary for Bill Hohlt 1pad: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .039 Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges -Regulatory Charge .02 $.02 Total Current Charges for 317-982-0039 $30.01 --------------------- ------------ ------- verizon Invoice Number Account Number Date Due Page \� I � -�-- M � °� F` 9807850426 780779357 '00001 06/151y8 65 of 66 � Summary for Extra Ipad: 317-982-1309 Your Plan Monthly,Charges Mobile Broadband Unlimited 05/03—05/06 4.00 Mobile Broadband Unlimited $29.99 per month/4 days on plan $29.99 monthly charge Mobile Broadband Unlimited 05/18—05/23 6.00 $.25 per minute $29.99 per month/6 days on plan Mobile Broadband Unlimited 05/24—06/23 29.99 MBB Unlimited $39.99 Unlimited monthly gigabyte Usage and Purchase Charges Have more questions about your charges? Data Allowance Used I Billable I Cost Get details for usage charges at Gigabyte Usage gigabytes unlimited 414 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-1309 $40.01 verizon-1 Invoice Number Account Number Date Due Page x .` 9807850426' 780779357 y 00001 �06/1511�8 66 of 66 �,:t 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$5 or 1.5%per month,or as permitted by law. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network (ix/EVDO,2G/3G)on December 31,2019.In addition,we announced that after June 30,2018,we will no longer activate CDMA Only devices on our CDMA network.HOWEVER,we will continue to support the following account services through July 1, 2019: Device ID Change,MDN Change,Price Plan Change,Suspend and Resume,and Re-activate MDN. Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit http-//www.verizonenterprise.com/iot-device-support for more information regarding these changes. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# -@^^���^�- oo�so��o ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL PO 130Xf3894�— 02.5 50S 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. V _ X Payee $817.45 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 9807788618 42-390.99 $817.45 1 hereby certify that the attached invoice(s),or 5/23/18 9807788618 $817.45 1115 101 1115 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,June 4,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ® 380889632-00001 s Change your address at Invoice Number 9807788618 http://sso.verizonenterprise.com _ Quick Bill Summary Apr 24—May 23 0000166 05 AB 1.469 **AUTO T9 0 6123 46032-171531 -C23-P00166-11 ��Illlll�lllll�l�nll�ll�i!lurlllnllni!�Illl�nllllllll�lltllll Previous Balance(see back for details) $782.72 CITY OF CARMEL/IS DEPARTMENT JANET ARNONE Payment—Thank You —$782.72 31 1 STAVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $751.95 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $817.45 Surcharges and Other Charges&Credits $32.45 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,601.87 Total Charges Due by June 15, 2018 $1,601.87 Pay from phone Pay on the Web Questions: .. .. . . v ..... . - .... .... ,vinerizon'-/ Invoice Number Account Number Date Due Page ��- ` ^' ' | '' `' , ,O8/ 5118 3oy /� Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party nu|uo pooe mmnm0 Pu,,more Equipment Charges and nu,:mmgnn xmogvo Total Plan Messaging Data Voice Messaging Data Lines Charges Number cuorgno Charges cnmmoc creumm and Fees (includes Tax) cxammm uooue Usage Usage Roaming nnummy anum/no 317-450-4918 Work _-Station 1 . -.-_ ~._ ~~. -- ~^.... -- -- -- -- -- -- o17-400-*V1oWork Station x $19.90 -- -- s1.57 *.00 -- *21.56 uz » -- -- -- -- o17-400-49moWork Station x $19.99 -- -- *1.57 $.00 -- $21.56 -- -- -- -- -- -- n17-400-0000Garry Wenger r $37.99 -- -- $1.96 $.00 -- $39.95 ew 145 2.9*7GD -- -- -- n17-400-77**Brian Smith v $37m9 -- -- $1.96 *.00 -- $39.95 213 1.380 1o89oB -- -- -- n17-400-u7ooPam Griffiths o *37.99 -- -- $1y6 *.00 -- $39.95 u* 1*7 unonGB -- -- -- n1r-4no-x7oVJun Chen /n *37y9 -- -- $1y6 *oo -- $39.95 oso 000 .681Gu -- -- -- o17-*Oo-o7ooBrad Harrington ,/ *nr.ou -- -- $1y6 $.00 -- *nums 427 146 3.633G8 -- -- -- x17-oos-n**oMorgan Rinehart o $43.8/ -- $499y8 $2.16 *.00 -- $5*6.01 81 1.506 3.189GB -- -- -- ol7-m5-2mmMev Driver ,* ' $29.99 -- -- *.ou $.no -- *30.01 -- -- .546Go -- -- -- x17-uoo-oo7oTerry Kmodmmv 15 $37.99 -- -- $1e6 $.00 -- $39.95 1 V .18oG8 -- -- -- n17-*no-oo10Kurt Shunmydu /n $37.99 -- -- o1.96 $.00 -- $39.95 18 o 1.823GB -- -- -- o17-*so-or55Dave Momoy /r $37.99 -- -- *1.96 $.00 -- $39.95 18 * .3*6G8 -- -- -- n17-emo-o*14MifiT.Renick /V $29.99 -- -- $.ou $.00 -- $30.01 -- -- 7.565G8 -- -- -- n17-710-V1*5Todd LumhmN /o *37.99 -- -- *1.96 $.00 -- $39y5 usu 2.940 11.503G8 -- -- -- n1r-n*-o1osTim Renick uo $42.28 -- $317.*7 *1.96 $.00 -- m361J1 *1 51 a57GB -- -- -- n17-71*-n1ooRebecca Chiko u, $37.99 -- -- $1.96 *uo -- $39.95 150 115 a04G8 -- -- -- o17-714-31ooJames Page ux 937y9 -- -- $1y6 $.00 -- $39.95 187 31 1.639GB -- -- -- ol7-7u7-0oouJanet Amono ux $37.99 -- -- $1.96 $.00 -- $39.95 40 1.070 1.025G8 -- -- -- 317-750-1940Mifio.umUh u* $moyo $.02 -- *.ou $.00 -- $30.03 -- 1 nymuu -- -- -- 317-750-19*1MdiG.Dodo|| mr $29.99 -- -- $.ou $uo -- $30.01 -- -- .o«rGB -- -- -- 317-903 4739 Mili Tluckoski -- -- .221G8 -- -- - - Tpta|muno t Charges $751.95 $uur $817A5 $32.45 *uo *.00 *1,601.87 ' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $784.42 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 9807788618 43-441.00 $784.42 1 hereby certify that the attached invoice(s),or 5/23/18 9807788618 $784.42 1115 101 1115 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,June 4, 2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzwxom/mybusinessaccQunt ' Change your address at Invoice Number 9807788618 http://sso.verizonenterprise.com Quick Bill Summary Apr 24—May 23 0000166 05 AB 1.469 "AUTO T9 0 6123 46032-171531 -C23-P00166-11 ��Illlll�llllrl�nll�lrilm�lllnllm�llll�nllllllll�llnlll Previous Balance(see back for details) $782.72 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$782.72 JANET ARNONE 31 1 STAVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $751.95 Usage and Purchase Charges Voice $:00 Messaging $.02 Data $.00 Equipment Charges $817.45 Surcharges and Other Charges&Credits $32.45 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,601.87 Total Charges Due by June 15, 2018 $1,601.87 Pay from phone Pay on the Web Questions: verizoW Invoice Number Account Number Date Due Page - 9807788618380889632=00001 06/1V5/18 3-of 27,` 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 317-450-4918 Work Station 1 4 $19.99 -- -- $1.57 $.00 -- $21.56 -- -- -- -- -- -- 317-450-4919 Work Station 2 5 $19.99 -- -- $1.57 $.00 -- $21.56 22 3 -- -- -- -- 317-450-4920 Work Station 3 6 $19.99 -- -- $1.57 $.00 -- $21.56 317-460-6866 Garry Wenger 7 $37.99 -- -- $1.96 $.00 -- $39.95 84 145 2.947GB -- -- -- 317-460-7744 Brian Smith 8 $37.99 -- -- $1.96 $.00 -- $39,95 213 1,380 1.889GB -- -- -- 317-460-8703 Pam Griffiths 9 $37.99 -- -- $1.96 $.00 -- $39.95 54 147 8.300GB -- -- -- 317-460-8706 Jun Chen 10 $37.99 -- -- $1.96 $.00 -- $39.95 950 500 .681GB -- -- -- 317-460-8709 Brad Harrington 11 $37.99 -- -- $1.96 $.00 -- $39.95 427 146 3.633GB -- -- -- 317-506-8449 Morgan Rinehart 12 $43.87 -- $499.98 $2.16 $.00 -- $546.01 81 1,506 3.189GB -- -- -- 317-605-2051 Mcv Driver 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .546GB -- -- -- 317-650-0379 Terry Krueskamp 15 $37.99 -- -- $1.96 $.00 -- $39.95 1 9 .18OGB -- -- -- 317-650-0618 Kurt Shanayda 16 $37.99 -- -- $1.96 $.00 -- $39.95 18 5 1.823GB -- -- -- 317-650-0755 Dave Mccoy 17 $37.99 -- -- $1.96 $.00 -- $39.95 18 4 .346GB -- -- -- 317-690-3414 Mifi T.Renick 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.565GB -- -- -- 317-710-6145 Todd Luckoski 19 $37.99 -- -- $1.96 $.00 -- $39.95 252 2,940 11.503GB -- -- -- 317-714-3195 Tim Renick 20 $42.28 -- $317.47 $1.96 $.00 -- $361.71 41 51 .357GB -- -- -- 317-714-3198 Rebecca Chike 21 $37.99 -- -- $1.96 $.00 -- $39.95 150 115 .304GB -- -- -- 317-714-3199 James Page 22 $37.99 -- -- $1.96 $.00 -- $39.95 187 31 1.639GB -- -- -- 317-727-0968 Janet Arnone 23 $37.99 -- -- $1.96 $.00 -- $39.95 45 1,070 1.025GB -- -- -- 317-750-1940 Mifi B.Smith 24 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 3.967GB -- -- -- 317-750-1941 M'rfi G.Bedell 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .047GB -- -- -- 317-903-4739 Mifi Tluckoski 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .221GB -- -- -- Total Current Charges $751.95 $0.02 $817.45 $32.45 $.00 $.00 $1,601.87 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 977.54 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#rrnE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9807867318 4344100 $ 849.48 Board Members 5/23/18 9807867318 Cell Phones-ESE Acct.#885620064-00001 $ 849.48 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... 1Q9(::::::: 9807867318 4344100 $ 128.06 5/23/18 9807867318 Jet Packs at MCC(4) $30.01 each $ 128.06 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 $ 977.54 Total $ 977.54 June 4,2018 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 6-11-10-1.6 Cost distribution ledger classification if ' claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 a 885620064-00001 Past 1lip Change your address at invoice Number 9807867318 htip://sso.verizonenterprise.com Quick Bill Summary Apr 24—May 23 0000267 06 MB 1.752 "AUTO TO 0 6123 46032-761111 -024-POO267-11 Previous Balance(see back for details) $939.49 CARMEL CLAY PARKS&RECREATION No Payment Received $.00 1411E 116TH ST CARMEL,IN 46032-7611 Balance Forward Due Immediately $939.49 Monthly Charges $951.72 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $25.80 Taxes,Governmental Surcharges&Fees $.00. {a1,6rrent charges:Dueby June 15,2018 i $97Z54 Total Amount Due $1,917.03 RECE1'%7 1 JUN 0 4 2018 Pay from phone Pay on the Web Questions: venzonl/ Invoice Number Account Number Date Due Page 9807867318 885620064000Oi Past Due3 of 32 .._..,. ,..�...� _. 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 Ese Forest Dale 4 $37.99 -- -- $1.96 $.00 -- $39.95 58 46 .271GB -- -- -- 317-258-8266 Ese Carmel Elementary 5 $37.99 -- -- $1.96 $.00 -- $39.95 111 56 .037GB -- -- -- 317-418-1396 Ese Woodbrook Elementary 6 $37.99 -- -- $1.96 $.00 -- $39.95 22 40 .076GB -- -- -- 317-418-5267 Ese College Wood Elementary 7 $37.99 -- -- $1.96 $.00 -- $39.95 171 11 .036GB -- -- -- 317-418-6917 Ese Smoky Row Elementary 8 $37.99 -- -- $1.96 $.00 -- $39.95 374 36 .140GB -- -- -- 317-418-8475 Ese Mohawk Trails Elementary 9 $37.99 -- -- $1.96 $.00 -- $39.95 137 175 .076GB -- -- -- 317-429-7466 Jennifer Brown 10 $37.99 -- -- $1.96 $.00 -- $39.95 84 266 2.719GB -- -- -- 317-496-9386 Ben Johnson 11 $37.99 -- -- $1.96 $.00 -- $39.95 171 895 18.834GB -- -- -- 317-679-9867 Ese Orchard Park Elementary 12 $37.99 -- -- $1.96 $.00 -- $39.95 132 41 .032GB -- -- -- 317-698-0816 Ese Prairie Trace Elementary 13 $37.99 -- -- $1.96 $.00 -- $39.95 143 1 .062GB -- -- -- 317-698-4966 Ese West Clay 14 $37.99 -- -- $1.96 $.00 -- $39.95 96 56 .021 GB -- -- -- 317-698-6579 Ese Cherry Tree Elementary 15 $37.99 -- -- $1.96 $.00 -- $39.95 46 76 .069GB -- -- -- 317-698-7950 Ese Towne Meadow Elementary 16 $37.99 -- -- $1.96 $.00 -- $39.95 22 34 .126GB -- -- -- 317-719-1213 Ese Mohawk Trails 17 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 1.253GB -- -- -- 317-719-1305 Ese Forest Dale 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.438GB -- -- -- 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 -- -- .472GB -- -- -- 317-719-1675 Ese Carmel Elementary 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.895GB -- -- -- 317-719-1739 Mcc Guest Services 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .010GB -- -- -- 317-719-2108 Mcc Guest Services 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-719-2451 Ese West Clay 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2566 Ese Smoky Row 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.139GB -- -- -- 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 -- -- .001GB -- -- -- 317-719-2630 Ese Cherry Tree 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2822 Ese Woodbrook 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.292GB -- -- -- 317-719-3230 Mcc Guest Services 30 $37.99 -- -- $.04 $.00 -- $38.03 -- -- .001GB -- -- -- 317-719-4882 Mcc Guest Services 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Total Current Charges $951.72 $0.02 $.00 $25.80 $.00 $AO $977.54 verizon✓ Invoice Number Account Number Date Due Page =� _ � 9807867318- 885620064 :00001 `�Past Due 4 of 32 Summary for Ese Forest Dale: 317-258-6504 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 58 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 23 -- --. UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost Email&Data MHS Unlimited Text messages unlimited 1 46 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data Allowance Used Billable Cost UNL PlCtureNideO MSG Gigabyte Usage gigabytes unlimited 1 .271 -- -- 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 verizon' Invoice Number Account Number Date Due Page t w 9807857318 `056L©054 00001 Past Due 5 of°32 �. .w �__ n._ ..�._. .. ..__ __ u . Summary for Ese Carmel Elementary: 317-258-8266 Your Plan .Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 400 111 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 80 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 55 -- -- Picture&Video messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Allowance Used I Billable I Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited 037 -- -- 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 wvvw.vzw.com/mybusinessaGcounL IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-258-8266 $39.95 verizonl Invoice Number Account Number Date Due Page i � 9807867318 885620064=00001 Past Due 6 of32 Summary for Ese Woodbrook Elementary: 317-418-1396 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 22 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 6 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 38 -- -- Unlimited month) gigabyte Picture&Video messages unlimited 2 -- -- y Total Messaging $.00 UNL Picture/Video MSG Data Allowance Used I Billable I Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .076 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 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 verizonv Invoice Number Account Number Date Due Page Summary for Ese College Wood Elementary: 317-418-5267 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 37.99 Americas Ch 400 SHR Email&Data $37.9.9 $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 400 171 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 78 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 9 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 2 -- -- y Total Messaging $.00 UNL Picture/Video MSG Data Allowance Used I Billable I Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .036 -- -- 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 317-418-5267 $39.95 verizon / Invoice Number Account Number Date Due Page 9807867318� 885 20064 00001 -:Past Due 8 of 32 Summary for Ese Smoky Row Elementary: 317-418-6917 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05124—06/23 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 400 374 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 170 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost Text messages unlimited 36 Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used I Billable I Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited .140 -- -- 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 317-418-6917 $39.95 verizonl Invoice Number Account Number Date Due Page 9807867318 � 885620064 00001�.�Past bue 9 of 32 Summary for Ese Mohawk Trails Elementary: 317-418-8475 Your Pian Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 400 137 -- -- Unlimited :Mobile to Mobile Mobile to Mobile minutes unlimited 66 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Text messages unlimited 124 -- -- Email&Data MHS Unlimited Unlimited-M2M Text messages unlimited 31 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 20 -- -- UNL Picture deo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited .076 -- -- UNLText 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/mybusinessaGcount. 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 verizons' Invoice Number Account Number Date Due Page p 9807867318; 887-77 "77T777777 5620064 600001 ast`Due 10 of 32 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 M21VI National Unlimited Calling Plan minutes 400 84 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes`unlimited 53 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 15 -- -- Unlimited OFFPEAK Total Voice $.00 Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Unlimited month) i ab a Text messages unlimited 19 -- -- y g g yt Unlimited M2M Text messages unlimited 195 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 52 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used I Billable I Cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 2.719 -- -- 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 verizonl/ Invoice Number Account Number Date Due Page �' 9807867318 885620064 00001 Past Due 11 of 32 Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 400 171 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 164 -- -- UNL Night&Weekend Min - Night/Weekend minutes unlimited 68 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging .Allowance Used Billable Cost Text messages unlimited 66 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 107 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 722 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 18.834 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccouhL 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 'verizonv Invoice Number Account Number Date Due Page ��� 9807867318:. 885620064 00001 RastDue 12 of 32 Summary for Ese Orchard Park Elementary: 317-679-9867 Your Plan Monthly Charges - Americas Ch 400 SHR Email&Data 05/24—06/23 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 400 132 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 93 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 34 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 5 -- -- Picture&Video messages unlimited 2 -- -- UNI.Plcture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited 1 .032-1 -- -- 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 317-679-9867 $39.95 veri Pon / Invoice Number Account Number Date Due Page `° !3807867318 88562()064-1)0001 'Past Due 13 of 32 r Summary for Ese Prairie Trace Elementary: 317-698-0816 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 400 143 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 100 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost Email&Data MHS Unlimited Text messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data Allowance Used I Billable I Cost UNL Picture deo MSG Gigabyte Usage gigabytes unlimited .062 -- -- 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 317-698-0816 $39.95 verizon' Invoice Number Account Number Date Due Page _._ „��� 9807867318= 885620064 00001 n,Past Due 14 of 32 Summary for Ese West Clay: 317-698-4966 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 96 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 71 -- -- UNL Night&Weekend Min Total Voice $,00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 49 -- -- Unlimited month) Unlimited M2M Text messages unlimited 7 -- -- monthly Total Messaging $.00 UNL Picture/Video MSG Data Allowance Used I Billable I Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .021 -- _— UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 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 317-698-4966 $39.95 verizon- Invoice Number Account Number Date at Due Page 9807867318885620064=00001 Past Due 15 of32 Summary for Ese Cherry Tree Elementary: 317-698-6579 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 46 -- -- Unlimited Mobile to:Mobile Mobile to Mobile minutes unlimited 86 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 46 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 26 -- -- y Picture&Video messages unlimited 4 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .069 -- -- 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.comimybusinessaccount. 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 verizonl Invoice Number Account Number Date Due Page 7771- - -� 9807867318::: 885620064 00001 ,.Past;Due 16 of 32 Summary for Ese Towne Meadow Elementary: 317-698-7950 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05724—06123 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 22 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 21 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 33 -- -- Picture&Video messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL PictureNideo MSG Data Allowance Used Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .126 -- -- 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 verizon ' Invoice Number Account Number Date Due Page 98078673 i 8 885620064 00001 Past Due 17 of 32 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29,99 $2.9.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly gigabyte Text—Rcv'd messages -- 1 1 .02 Total Messaging $.02 Have more questions about your charges? Data Allowance Used I Billable I Cost Get details for usage charges at Gigabyte usage gigabytes unlimited 1.253 -- -- www.vzw.com/mybusinessaccount Total Data $,00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge .02 i $.02 Total Current Charges for 317-719-1213 $30.03 verizon✓ Invoice Number Account Number Date Due Page —T—���YT, 9807867318 885620064-00001 -Past Due 18 of 32w ..._...._ u...„.„ .s_..Y.,. 1` ...�w,,._.�.�...�.....F,,.....,..w.�..,.._..a.,....._vo.....,...>....,..w....�,...�.m., - aux....,...,....,..,... x......�,.a„�- .�.0 Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 25.438 -- -- 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 verizonil Invoice Number Account Number Date Due Page 9807867318 885620064 00001 Past Dae 19 of 32 Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-719-1315 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw_com/mybusinessaccounL verizonl Invoice Number Account Number Date Due Page 9807867318 LL 885620064 00001 ';Past Due 20 of32 �~ Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .472 -- -- 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 317-719-1564 $30.01 verizon' Invoice Number Account Number mb r Date Due Page F =r _ . ...�,9807867318: 885620064 UD001 Past Due 21 of 32 �, Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 25.895 -- — Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1675 $30.01 veraponv Invoice Number Account Number Date Due Page �� � 9807867318 885620064 00001 Past Due 2 if 32 E Summary for McC Guest Services: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 05124—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .010---I---- -- 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 317-719-1739 $30.01 ■ verizonNI Invoice Number Account Number Date Due Page 9807867318:: 885620064 00001 Pasfi Due 23 of 32 ""4 Summary for McC Guest Services: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/niybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2108 $30.01 verizon✓ Invoice Number Account Number Date Due Page k 9807867318 r",,,' 985620064, '00001 Past Due 24 of 32 M Summary for Ese West Clay: 317-719-2451 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 317-719-2451 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number umb Date Due Page ���� �`` 9802867318 885620064-00001 Past Due t 25 ofi 32 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06%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 8.139 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge 02 $.02 Total Current Charges for 317-719-2566 $30.01 verizon' Invoice Number Account Number Date Due Page 98Q7867318 885620064 300001 'E�a Due 26 of 32 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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. -verizon" Invoice Number Account Number Date Due Page 777'77r 9807867318 '885620064--00001 .Past Due:-,"-,,27,,­f-3 Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 .001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2609 $30.01 verizonv Invoice Number Account Number Date Due Page � � � � 9807867318` 885620064 .00001 :Past Due 28 of 32 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 317-719-2630 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizowl Invoice Number Account Number Date Due Page 77-c9807867318 777 77777777 885620064 00001 Past Due 29 of 32 Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 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 7.292 -- -- 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 317-719-2822 $30.01 venzon✓ Invoice Number Account Number Date Due Page ��� 9807867318 885620064 00001 Past Due 30 of 32 �° Summary for McC Guest Services: 317-719-3230 Your Plan Monthly Charges Plan from 5/16—5/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 05/16—05/23 8.00 $29.99 monthly charge $29.99 per month/8 days on new plan $.25 per minute Month in Advance Plan from 5/16—5/23 Mobile Broadband Unlimited 05/24—06/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $37.99 Usage and Purchase Charges Have more questions about your charges? Get details for usage charges at Data Allowance Used I Billable I Cost www.vzvv.com/mybusinessaccount. Gigabyte Usage(05/16—05/23) gigabytes unlimited .001 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04- $.04 Total Current Charges for 317-719-3230 $38.03 verizoni Invoice Number Account Number Date Due Page 885620064 00001 Past Due31 of 32 F mN Summary for McC Guest Services: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 05/24—06/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-719-4882 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. veri Pon✓ Invoice Number Account Number Date Due Page 77 ;N 98II78671tt; 88562IIII64 OOOU st Due 32 of 32 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$5 or 1.5%per month,or as permitted by law. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No,201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $159.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9807813176 43-441.00 $159.80 1 hereby certify that the attached invoice(s),or 6/1/18 9807813176 DOS:APR 24-MAY23 $159.80 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,June 01, 2018 Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer verizonJ . Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 542082911-0000106/15/18 Change your address at Invoice Number 9807813176 http://sso.verizonenterprise.com 0001348 02 AB 0.405 "AUTO T30 612346032-258401 -C12-P013Q-I1 Quick SIII Summary Apr 24-May 23 lill�lill�lrlli�nnn�nlll�l���ll�lllilillnl��i�i�llll�ililli . CITY OF CARMEL Previous Balance(see back for details) $159.80 CHRISTINE PAULEY Payment-Thank You —$159.80 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $151.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $7.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $159.80 Total Charges Due by June 15, 2018 $159.80 Pay from phone Pay on the Web Questions: verizon✓ ti Invoice Number Account Number Date Due Page 77— . ' x'9807813176 542082911 .00001_.. 06/15/18 !`3`of 8 � Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-376-2758 Ann Bingman 4 $37.99 -- -- $1.96 $.00 -- .$39.95 -- 2 .165GB -- -- -- 317-760-5153 Jacob Quinn 5 $37.99 -- -- $1.96 $.00 -- $39.95 2 -- .066GB -- -- -- 317-760-5728 Dianne Walthall 6 $37.99 -- -- $1.96 $.00 -- $39.95 1 -- .177GB -- -- -- 317-760-5875 Christine Pauley 7 $37.99 -- -- $1.96 $.00 -- $39.95 1 5 .102GB -- -- -- Total Current Charges $151.96 $.00 $.00 $7.84 $.00 $.00 $159.80 verizonwl Invoice Number Account Number Date Due Page 9807813176 542082911 00001 06/15118 4 of8 Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 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 Messaging Allowance Used I Billable I Cost Email&Data MHS Unlimited Text messages unlimited 2 -- -- Unlimited monthly gigabyte Total Messaging $.00 M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .165 -- -- Total Data $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL PictureNideo MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.11 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-376-2758 $39.95 www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page 987 7 -77 0 81 176 54082911 00001 U6l1 5 of$ a� Summary for Jacob Quinn: 317-760-5153 Your Plan monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 37.99 Americas Ch 400 SHR EmaII&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 Email&Data MHS Unlimited Calling Plan minutes 400 2 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Allowance Used Billable I Cost. Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .066 -- -- Total Data $.00 .UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.11 Regulatory Charge .21. UNLText Messaging IN Utility Receipts Surcharge .37 . Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Have more questions aboutyouur charges? Get details for usage charges at I Total Current Charges for 317-760-5153 $39.95 www.vzw:com/mybusinessaccount. -1 1 A A nm nOA>nnnnn—.Sn MtA!TLD(:G Ix_mzAo verizon✓ Invoice Number Account Number Date Due Page I980781317 5420$2911 00001 136115/18 6 of 8 2..1--...w�- .elsn.V -...,. .+.,...-.......... ......e..�..,...c...ur G�..,..m..�.,�.._�................:....«.a.s....W......a....._..._...G...: ...�_....v.=x..........0 __ <.r...........wna.,.,..» .......,....._ Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost Email&Data MHS Unlimited Calling Plan minutes 400 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .177 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.11 Regulatory Charge .21 UNI,Text Messaging IN Utility Receipts Surcharge .37 Unlimited monthly M2M Text .IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Have more questions about your charges? Get details for usage charges at Total Current Charges for 317-760-5728 $39.95 www.vzw.com/mybusinessaccount. verizon ' Invoice Number Account Number Date Due Page '� 807 3`176 : 54208�9i 1 00001 06/15j1$ 7 of 8 Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost M2M National Unlimited Calling Plan minutes 400 1 -- -- Unlimited•Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited OFFPEAK Text messages unlimited 4 -- -- UNL Text Messaging Picture&Video messages unlimited 1 -- -- Unlimited M2M Text Total Messaging $.00 Unlimited Text Message Data Allowance Used I Billable I Cost Emall&Data MHS Unlimited Gigabyte Usage gigabytes unlimited, .102 -- -- Total Data $.00 Unlimited monthly gigabyte , Total Usage and Purchase Charges $.00. UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.11 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .37 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-760-5875 $39.95 i verizons/ Invoice Number Account Number Date Due Page : 9807813176 5420$2911 t)0001 06/15/18 8 of 8 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$5 or 1.5%per month,or as permitted by law. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network 0x/EVDO,2G/3G)on December 31,2019.In addition,we announced that after June 30,2018,we will no longer activate CDMA Only devices on our CDMA network.HOWEVER,we will continue to support the following account services through July 1, 2019: Device ID Change,MDN Change,Price Plan Change,Suspend and Resume,and Re-activate MDN. Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit http-//www.verizonenterprise.com/iot-device-support for more information regarding these changes. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $9,535.69 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 9807398139 43-441.00 $3,278.17 1 hereby certify that the attached invoice(s),or 5/16/18 9807398139 air cards $3,278.17 1110 101 1110 101 9807834845 43-441.00 $6,257.52 bill(s)is(are)true and correct and that the 5/23/18 9807834845 cell phone charges $6,257.52 1110 1 101 1 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Monday,June 4,2018 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 30101 om/mybusi nessaccount ' Change your address at Invoice Number 9807398139 http://sso.verizonenterprise.com Quick Bill Summary Apr 17-May 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance (see back for details) $3,241.20 CARMEL POLICE DEPT Payment—Thank You —$3,241.20 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3;275.91 Usage and Purchase Charges Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $2.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,278.17 Total Charges Due by June 08,2018 $3,278.17 Pay from phone Pay on the Web Questions: P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 680779348-00001 Change your address at Invoice Number 9807834845 http://sso.verizonenterprise.com Quick Bill Summary Apr 24-May 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $5,860.22 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $5,860.22 CARMEL,IN 4603.2-2584 Monthly Charges $5,558.03 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.50 Equipment Charges $399.96 Surcharges and Other Charges&Credits $299.03 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by June 15,2018 $6,257.52 Total Amount Due .$12,117.74 Pay from phone Pay on the Web Questions: Nil N I Mg. .: aUTFATITAKIIu :�i • i ��� VOUCHER NO. 181730 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM OF$ 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 129.87 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 9807764070 01-6360-07 $74,91 and received except 6/4/2018 9807764070 $74.91 9807764070 01-6360-08 $54.96 6/4/2018 9807764070 $54.96' ` L I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185668 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 139.84 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9807764070 01-7362-05 $39.95 and received except 6/4/2018 9807764070 $39.95 9807764070 01-7360-07 $44.94 6/4/2018 9807764070 $44.94 9807764070 01-7360-08 $54.95 6/4/2018 9807764070 $54.95 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 242039271-00001 1 6/15/18 Change your address at Invoice Number 9807764070 http://sso.verizonenterprlse.com Quick Bill Summary Apr 24—May 23 0000164 04 AB 1.259 "AUTO T9 0 6123 46032-193899 -C23-P00164-11 II1111111111111111111111IIIIiII11111ItIIIIIIII11tIIIIIII�IIIIIIiI _ Previous Balance(see back for details) $269.71 CARMEL UTILITIES Payment—Thank You —$269.71 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $257.93 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges - and Other Charges&Credits $11.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $269.71 Total Charges Due by June 15, 2018 $269.71 Pay from phone Pay on the Web Questions: 'll I NEADML ZRAVIAR91it a t' �.1 :11 ' 6TIT,M. ,