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Home My WebLink About326322 06/14/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $*****4,950.74* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 326322 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9807779557 1,944.09 OTHER EXPENSES 2201 4344100 9808383447 2,606.54 CELLULAR PHONE FEES 1401 4344100 9808391274 400.11 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 00350980 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $400.11 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9808391274 43-441.00 $400.11 1 hereby certify that the attached invoice(s),or 6/13/18 9808391274 DOS:MAY 4-JUN 3,2018 $400.11 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 13,201 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 verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ' ' ' 480888597-00001 ' Change your address at Invoice Number 9808391274 http://$$O.Verizonenterptise.com 0001508 02 AB 0.405 "AUTO T5 0 6203 46032-258401 -C12-PO1509-11 Quick Bill Summary May 04—Jun 03 lilllillllllllliilliilliliiiiliilllllillililli 1I111111Iilllliilll . CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $904.00 1 CIVIC SQ Payments—Thank You . —$904.00 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $380.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data. $.00 Surcharges and Other Charges&Credits $19.22 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $400.11 Total Charges Due by June 25, 2018 $400.11 Pay from phone . Pay on the Web Questions: venzonJ Invoice Number Account Number Date Due Page Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Patty Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-408-9071 Anthony Green 4 $70.18 -- -- $3.84 $.00 =— $74.02 3 73 1,007,425KB -- -- -- 317-432-9985 Campbell Laura 5 $70.18 -- -- $3.84 $.00 -- $74.02 24 -- 228,141 KB -- -- -- 317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.84 $.00 -- $74.02 -- 5 9352KB -- -- -- 317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.84 $.00 -- $74.02 34 21 6,185,331 KB -- -- -- 317-503-7095 Kevin Rider 8 $70.18 -- -- $3.84 $.00 -- $74.02 119 30 82,598KB -- -- -- 317-607-9244 Mifi Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Total Current Charges $380.89 $.00 $.00 $19.22 $.00 $AO $400.11 ver.izon✓ Invoice Number Account Number Date Due Page s". 9808391274 ' 480888597 00001 06125!18 of 40 K ......;.�,,:^�..t.*.'z,...,.. .._»,......:,....,.ve,..a v..,..w..a. '1 r.,�.__....._.._...............................uw..L..aw`«`r._u.mat�i,.u,.....,e....: ,':,,.::. ..,.....> ».,,,....,.....i Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 06104—07/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 06104—07/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 3 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 9 -- -- Unlimited Text Message Night/Weekend minutes unlimited 4 -- Total Voice $.Do Email&Data Unlimited Messaging Allowance Used Billable Cost Unlimited monthly kilobyte Text messages unlimited 17 -- -- Beginning on 09/18/12: Unlimited M2M Text messages unlimited 14 --25%Access Discount Picture&Video messages unlimited -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost Unbilled Usage from Previous Months UNL Night&Weekend Min (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly OFFPEAK Kilobyte Usage kilobytes 30,271 -- -- Current Data Usage UNL Picture/Video MSG Kilobyte_Usage kilobytes unlimited 1,007,425 1 -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? surcharges Get details for usage charges at Fed Universal Service Charge 2.40 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 IN State PUC Fee .05 $3.84 ITotal Current Charges for 317-408-9071 $74.02 verizonv Invoice Number Account NumberDate Due Page 9808391274 480888597 00001 06125/18 5 of 10 y .,x..�.„ _..m............... .Wa..w._....a.«,>.:.�.ua,..a:..b.�':Y ..ate_.._...�;..n.�_, __ ...., ........«.......,...��.....a,.....s:;�.:A�,«...,..e....a..».....M_.._u�.._ _. .� .« 3�t Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 06/04—07/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 06/04—07/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I Cost Galling Plan minutes 1000 1 24 1 -- I -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data lAllowancel Used I Billable I Cost Beginning on 11/18/15: Unbilled Usage from Previous Months 25%Access Discount (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Kilobyte Usage kilobytes 776 -- -- M2M National Unlimited Current Data Usage Unlimited monthly Mobile to Mobile Kilobyte Usage kilobj4esl unlimited 1 228,141 11 -- 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 2.40 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .73 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03. Unlimited monthly Text Message IN Universal Service Fee .42 IN State PUC Fee .05 Have more questions about your charges? $3.84 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-432-9985 $74.02 verizon✓ Invoice Number Account Number Date Due Page -3777, - - 9808391274 ' 480888597'00001 66/25/18 hof`=10 Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 06/04—07103 93.58 Americas Ch Email&Data 1000 25%Access Discount 06/04—07103 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 94 -- -- Email&Data Unlimited NightMleekend minutes unlimited 6 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/17/15: Messaging Allowance Used Billable Cost 25%Access Discount Text messages unlimited 4 -- -- Picture&Video messages unlimited 1 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Messaging $.00: Data lAllowancel Used + Billable � Cost UNL Night&Weekend Min Unbilled Usage from Previous Months Unlimited monthly OFFPEAK (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Kilobyte Usage kilobytes 70 -- -- UNL Picture deo MSG Current Data Usage Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 1 9352 1 -- UNL Text Messaging Total Data $.00 Unlimited monthly M21M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 2.40 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .73 www.vzvv.com/niybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 IN State PUC Fee .05 $3.84 ITotal Current Charges for 317-471-9836 $74.02 ver0 Pony Invoice Number Account Number Date Due Page - 9808391274 480888597=00001 U6/25/18 7 of 10 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 06/04—07/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 06/04—07/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable Cost Calling Plan minutes 1000 34 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 18 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 5 -- -- Beginning on 11/25/15: Total Voice $.00 25%Access Discount Messaging Allowance Used I Billable Cost M2M National Unlimited Text messages unlimited 2 -- Unlimited monthly Mobile to Mobile -- Unlimited M2M Text messages unlimited 17 -- -- Picture&Video messages unlimited 2 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data lAllowancel Used I Billable I Cost UNL Picture/Video MSG Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly Picture&Video Kilobyte Usage kilobytes -166,327 -- -- UNL Text Messaging Current Data Usage Kilobyte Usage kilobytes unlimited 6,185,331 -- -- 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 2.40 www.vzw.com/mybusinessacGount. Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 IN State PUC Fee .05 $3.84 Total Current Charges for 317-476-0841 $74.02 verizonNI Invoice Number Account Number Date Due Page 9808391274, 480888597 40001 0625/18 8 of 10 Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 06104—07103 93.58 Americas Ch Email&Data 1000 25%Access Discount 06/04—07/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 .119 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 23 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 6 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 28 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 2 -- -- Total Messaging $.00 UNL Night&Weekend Min Data Allowance Used I Billable I Cost Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 82,598 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.40 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .42 Get details for usage charges at IN State PUC Fee .05 www.vzw.com/mybusinessaccount. $3.84 Total Current Charges for 317-503-7095 $74.02 verizonl/ Invoice Number Account Number Date Due Page 77 t 9808391274 48088'8597,76'0 X6/25/18 9 flf 10 Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/04—07/03 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 317-607-9244 $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 7 77 µ 9808391274Hy 480888597-00001 '06125/18 10 of 10 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$5 or 1.5%per month,or as permitted by law. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network 0x/EVDO,2G/3G)on December 31,2019.In addition,we announced that after June 30,2018,we will no longer activate CDMA Only devices on our CDMA network.HOWEVER,we will continue to support the following account services through July 1, 2019: Device ID Change,MDN Change,Price Plan Change,Suspend and Resume,and Re-activate MDN. Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit http://www.verizonenterprise.com/iot-device-support for more information regarding these changes. VOUCHER NO. 185709 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ 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 $1,944.09 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice LEHIGH VALLEY, PA 18002-5506 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9807779557 01-7362-06 $746.17 and received except 6/6/2018 9807779557 $746.17 9807779557 01-7360-01 =2 6/6/2018 9807779557 $1,197.92 I 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 verizonwl Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 " 00001 •' st Due Change your address atInvoice Number 9807779557 http://sso.verizonenterprise.com Quick Bill Summary -Apr 24-May 23 0000308 11 MB 2.802 "AUTO T7 0 6123 46280-293509 -C24-P00308-11 Illlllllllli'iil 1111'Iill'll'Illliillllillll�lilll'llli'III'ilii� Previous Balance(see back for details) $1,498.91 CARMEL WASTEWATER UTILITY No Payment Received $.00 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,498.91 Monthly Charges $1,687.53 Usage and Purchase Charges Voice $.00 Messaging $30.43 Data $30.00 Equipment Charges $142.44 Surcharges and Other Charges&Credits $53.69 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by June 15,2018 $1,944.09 i Total Amount Due $3,443.00 Pay from phone Pay on the Web Questions: .; 1.800..922.0204 or*611 from VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $2,606.54 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9808383447 43-441.00 $2,606.54 1 hereby certify that the attached invoice(s),or 6/3/18 9808383447 $2,606.54 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 12,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 /25/18 ACWORTH,GA30101 380888601-00001 �� Change your address at Invoice Number 9808383447 http://sso.verizonenterprise.com Quick Bill Summary May 04-Jun 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,606.56 STREET DEPARTMENT Payment—Thank You —$2,606.56 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,558.00 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $48.50 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,606.54 Total Charges Due by June 25,2018 $20606.54 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9808383447 380888601-00001 06/25/18 2 of 195 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,606.56 I Payment—Thank You Payment Received 05/25/18 —2,606.56 Total Payments —$2,606.56 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:C-orrespondence Team-P.O. Box 408 Newark,-NJ-071 01-0408 ---------------------------------------------------- ----- ---------------- -- ----------------------------------------- Automatic Payment Enrollment for Account:3808BB601-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. M ❑ ■ Invoice Number Account Number Date Due Page 9808383447 380888601-00001 06/25/18 3 of 195 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 06/03/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 15 0 9,000 4,909 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-339-0773 Dave Loveall 6 $60.57 -- -- $3.16 $.00 -- $63.73 66 64 9,495,853KB -- -- -- 317-339-0792 Terry Killen 14 $60.57 -- -- $3.16 $.00 -- $63.73 293 40 2,417,336KB -- -- -- 317-408-0056 Amy Lunn 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .028GB -- -- -- 317-417-5054 Matt Higginbotham 21 $60.57 -- -- $3.16 $.00 -- $63.73 506 775 16,167,679KB -- -- -- 317-417-5055 Dave Huffman 37 $60.57 -- -- $3.16 $.00 -- $63.73 58 128 808,819KB -- -- -- 317-417-5056 Boyd Piercy 42 $60.57 -- -- $3.16 $.00 -- $63.73 404 115 850,781 KB -- -- -- 317-417-5216 Jim Hobbs 52 $60.57 -- -- $3.16 $.00 -- $63.73 303 219 5,077,335KB -- -- -- 317-430-6983 Amy Lunn 60 $60.57 -- -- $3.16 $.00 -- $63.73 261 322 14,261,114KB -- -- -- 317-439-0825 Dave Huffman 68 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.666GB -- -- -- 317-439-4233 Dave Huffman 69 $29.99 -= -- $.02 $.00 -- $30.01 -- -- .137GB -- -- -- 317-450-5965 C.136th St And Keystone 70 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .689GB -- -- -- 317-499-4246 Ipad User 71 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.834GB -- -- -- 317-499-4248 Ipad User 72 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-499-4249]pad User. 73 $29.99 -- -- $.02 $.00 -- $30.01 - -- .788GB -- -- -- 317-499-4253 Ipad User 74 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .03166 -- -- -- 317-499-4254 Ipad User 75 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .357GB -- -- -- 317-499-4255[pad User 76 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.249GB -- -- -- 317-499-4256 Ipad User 77 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.011 GB -- -- -- 317-499-4257 Ipad User 78 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.757GB -- -- -- 317-499-4258 Ipad User 79 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .150GB -- -- -- . 317-499-4259 Ipad User 80 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .260GB -- -- -- 317-499-4260 Ipad User 81 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .19466 -- -- -- 317-499-4261 Ipad User 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .092GB -- -- -- 317-499-4262 Ipad User 83 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 273GB -- -- -- 317-499-4263]pad User 84 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.539GB -- -- -- 317-499-4264 Ipad User 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .098GB -- -- -- 317-499-4265 Ipad User 86 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .274GB -- -- -- 317-499-4266 Ipad User 87 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .05466 -- -- -- Invoice Number Account Number Date Due Page 9808383447 380888601-00001 06/25/18 4 of 195 .Overview of Lined continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (Includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-499-4267 Ipad User 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .075GB -- -- -- 317-499-4268 Ipad User 89 $29.99 --. -- $.02 $.00 -- $30.01 -- -- .604GB -- -- -- 317-501-4011 Dave Huffman 90 $29.99 -- =- $.02 $.00 -- $30.01 -- -- .805GB -- -- -- 317-501-6980 Dave Huffman 91 $29.99 -- -- $.02 $.00 -- $30.01 -- =- .565GB -- -- -- 317-501-8103 Dave Huffman 92 $29.99 -- -- $.02 $.00 -- $30.01 --• -- .007GB -- -- -- 317-501-8176 Dave Huffman 93 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .083GB -- -- -- 317-501-9712 Amy Lunn 94 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .756GB -- -- -- 317-503-2319 Steve Zeller 95 $60.57 -- -- $3.16 $.00 -- $63.73 171 113 2,814,801 KB -- -- -- 317-509-0349 Dave Huffman 104 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .518GB -- -- -- 317-509-0592 Dave Huffman 105 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.744GB -- -- -- 317-509-1143 Dave Huffman 106 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .226GB -- -- -- 317-509-1208 Dave Huffman 107 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .274GB -- -- -- 317-649-0286 Ipad Line 108 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .307GB -- -- -- 317-650-8282 Evie Anderson 109 $60.57 -- -- $3.16 $.00 -- $63.73 358 378 752,008KB -- -- -- 317-670-4010 Amy Lunn 113 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .235GB -- -- -- 317-691-6725 J Bentley 114 $60.57 -- -- $3.16 $.00 -- $63.73 648 1,063 3,121,460KB -- -- -- 317-714-2998 On Call 127 $60.57 -- -- $3.16 $.00 -- $63.73 12 -- 491,891 KB -- -- -- 317-714-7481 Crystal Edmondson 129 $60.57 -- -- $3.16 $.00 -- $63.73 1309 733 7,186,798KB -- -- -- 317-714-7517 Ron Williams 152 $60.57 -- -- $3.16 $.00 -- $63.73 340 82 729,234KB -- -- -- 317-752-2706 Eric Russell 164 $60.57 -- -- $3.16 $.00 -- $63.73 129 61 2,198,412KB -- -- -- 317-752-6057 Sign Truck 170 $60.57 -- -- $3.16 $.00 -- $63.73 51 38 378,403KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 174 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .274GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 175 $29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 1.198GB -- -- -- 463-201-0158 Dave Huffman 176 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .0926B -- -- -- 463-201-0164 Dave Huffman 177 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .305GB -- -- -- 463-201-0165 Dave Huffman 178 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .076GB -- -- -- 463-201-0211 Dave Huffman 179 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .142GB -- -- -- 463-201-0735 Dave Huffman 180 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .130GB -- -- -- 463-201-0742 Dave Huffman 181 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .260GB -- -- -- 463-201-0826 Dave Huffman 182 .$29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-0847 Dave Huffman 183 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .125GB -- -- -- 463-201-0889 Dave Huffman 184 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .197GB -- -- -- 463-201-0891 Dave Huffman 185 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .351 GB -- - -- 463-201-0995 Dave Huffman 186 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .95366 -- -- -- 463-201-1030 Dave Huffman 187 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .750GB -- -- -- Invoice Number Account Number Date Due Page 9808383447 380888601-00001 06/25/18 5 of 195 Overview of Lined continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 463-201-1039 Dave Huffman 188 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .029GB -- -- -- 463-201-1065 Dave Huffman 189 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .250GB -- -- -- 463-201-1472 Dave Huffman 190 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1520 Dave Huffman 191 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .248GB -- -- -- 463-201-1796 Dave Huffman 192 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .388GB -- -- -- 463-201-1854 Dave Huffman 193 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.478GB -- -- -- 463-201-1997 Dave Huffman 194 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .093GB -- -- -- Total Current Charges $2,558.00 $0.04 $.00 $48.50 $.00 $.00 $2,606.54