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326622 06/28/18
�,A,,E. CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****6,657.12" 49� �; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 326622 M�lTON'�O' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4344100 9807819531 1,429.80 CELLULAR PHONE FEES 1207 4344100 9808758381 51.71 CELLULAR PHONE FEES 1110 4344100 9809248262 3,434.95 CELLULAR PHONE FEES 1120 4344100 9809248285 1,740.66 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $1,740.66 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9809248285 43-441.00 $1,740.66 1 hereby certify that the attached invoice(s),or 6/20/18 9809248285 $1,740.66 1120 101 1120 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 20,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 980946612-00001 07/08/18 Change your address at Invoice Number 9809248285 http://sso.verizonenterprise.com Quick Bill Summary May 17-Jun 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $3,481.24 2 CIVIC SQ Payments—Thank You —$3,481.24 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.08 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,740.66 Total Charges Due by July 08,2018 $1,740.66 Pay from phone Pay on the Web Questions: ..,, .. i � � • ill � 1 1 1 � 1 � 1 1 Invoice Number Account Number Date Due Page 9809248285 980946612-00001 07/08/18 2 of 63 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $3,481.24 Payments—Thank You Payment Received 05/25/18 —1,740.60 Payment Received 06/12/18 —1,740.64 Total Payments —$3,481.24 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team P.O. Box 408 Newark, NJ 07101-0408 Automatic Payment Enrollment for Account 980946612-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. Invoice Number Account Number Date Due Page 9809248285 980946612-00001 07/08/18 3 of 63 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mifi Hazmat Rear 45 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001613 -- -- -- 317-420-5993 Mifi Cfdcar42 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.312GB -- -- -- 317-432-2023 Mdc Cfdmcvl-Aircard 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-432-4053 Mdc Cfdbat304 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.310GB -- -- -- 317-432-4295 Mifi Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.275GB -- -- -- 317-447-9276 Mifi A.Young 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.041 GB -- -- -- 317-502-4328 Mifi Cfdspare2 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .006GB -- -- -- 317-503-6168 Mifi J.Moriarty 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-8549 Mifi O.Bowles 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-9618 Mifi Cfdcar4l-Habous 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-504-0795 Mifi J.Force 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.932GB -- -- -- 317-617-6578 Mifi Cfd Car411bl-Mc 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-617-7611 Mifi M.Deitsch 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.154GB -- -- -- 317-617-9095 Mifi Cfd Car 461-SU 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-1401 Ipad Pro 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .048GB -- -- -- 317-649-1662 Ipad Pro 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .487GB -- -- -- 317-649-1729 Ipad Pro 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .038GB -- -- -- 317-649-1750 Ipad Pro 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.035GB -- -- -- 317-649-1941 Ipad Pro 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .096GB -- -- -- 317-649-2018 Ipad Pro 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .014GB -- -- -- 317-649-2313 Ipad Pro 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-2434 Ipad Pro 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .259GB -- -- -- 317-649-2438 Ipad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .031 GB -- -- -- 317-649-3182 Ipad Pro 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .263GB -- -- -- 317-649-3688 Ipad Pro 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .226GB -- -- -- 317-649-3701 Ipad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .255GB -- -- -- 317-649-3956 Ipad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .108GB -- -- -- 317-649-5815 Ipad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.345GB -- -- -- 317-658-4967 Mifi Cfdcar48-Knott 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.090GB -- -- -- 317-658-4968 Mifi.Cfdcar44-Harrin 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 24.964GB -- -- -- 317-658-4969 Mifi D.Snyder 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-670-2746 Mifi Cfdcar46-Anders 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .649GB -- -- -- Invoice Number Account Number Date Due Page 9809248285 980946612-00001 07/08/18 4 of 63 Overview of Lines continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-677-4758 Mdc Cfdeng42-Aircard 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.408GB -- -- -- 317-677-4759 Mifi Cfd Car 411 c-Gr 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3699 Mifi Cfdamb341 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.2506B -- -- -- 317-690-3704 Mifi Cfdamb345 40 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 8.924GB -- -- -- 317-690-3705 Mifi M.Cromlich 41 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.998GB -- -- -- 317-690-3706 M.Cfdspare3-Radiosc 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .883GB -- -- -- 317-690-3707 Mifi Cfd A.Alverson 43 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 1.515GB -- -- -- 317-690-3708 Mdc Cfdspare4 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3709 Mdc Cfdeng44-Aircard 45 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .856GB -- -- -- 317-690-3710 Mdc Cfdeng45 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.595GB -- -- -- 317-690-3711 We Cfdeng346-Aircar 47 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 22.334GB -- -- -- 317-690-3713 Mdc Cfdhazmat45-Airc 48 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .077GB -- -- -- 317-690-3714 Mdc Cfdladder4l-Airc 49 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 .424GB -- -- -- 317-690-3715 Mifi Cfdamb46 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.769GB -- -- -- 317-690-3716 We Cfdsparel-Aircar 51 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .004GB -- -- -- 317-690-3717 Mdc Cfdspare2-Aircar 52 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001 GB -- -- -- 317-690-3928 Mdc Cfdeng43-Aircard 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.446GB -- -- -- 317-690-3929 Mifi Cfdamb44 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.851 GB -- -- -- 317-690-3930 Mifi Cfdcar4311-Ell! 55 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 29.462GB -- -- -- 317-690-3931 Mdc Cfdeng4l-Aircard 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.069GB -- -- -- 317-690-3932 Mdc Gfdsaf304 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .931 GB -- -- -- 317-690-6821 Mifi J.Junker 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .741 GB -- -- -- 317-696-0428 Mdc Cfdspare 3-Airca 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.544GB -- -- -- 317-741-9975 Mifi Brandt 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.414GB -- -- -- Subtotal $1,679.44 $.08 $.00 $1.12 $.00 $.00 $1,680.64 CAR4222 317-452-0292 Mifi Edo304 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 PANHANDLE 317-439-1243 Mdc Cfdmcv2-Aircard 62 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 Total Current Charges $1,739.42 $0.08 $.00 $1.16 $.00 $.00 $1,740.66 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,434.95 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 9809248262 43-441.00 $3,434.95 1 hereby certify that the attached invoice(s),or 6/16/18 9809248262 air cards $3,434.95 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 21, 2018 &'" w 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 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 businessaccount 980914159-00001 ' /18 Change your address at Invoice Number 9809248262 http://sso.verizonenterprise.com. Quick Bill Summary May 17-Jun 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,278.17 CARMEL POLICE DEPT Payment—Thank You —$3,278.17 3 CIVIC SQ Balance Forward $.Go ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,432.41 Usage and Purchase Charges Messaging $.22 Data $.00 Surcharges and Other Charges&Credits $2.32 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,434.95 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by July 08,2018 $3,434.95 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from phone Pay on the web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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. VALLEY, PA 18002-5505 — - -- -_- - - Payee $51.71 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9808758381 43-441.00 - $51.71 1 hereby certify that the attached invoice(s),or 6/9/18 9808758381 Cell Phones $51.71 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 19,2018 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 verizoW Manage.Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 885691434-00001 Change your address at Invoice Number 9808758381 http://sso.verizonenterprIse.com 0000963 02 AB 0.405 "AUTO TOO 620946033-331420 -C12-P00963-11- Quick BIII Summary II I a y May 10—Jun 09 Illllllir�lllllllnlllll�lllnrllllllllll�llltll�lu�lll��lllll CITY OF CARMEL Previous Balance(see back for details) $92.71 ATTN:KEN MILLER Payment—Thank You —$92.71 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $49.34 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $2.37 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $51.71 Total Charges Due by July 01, 2018. $51.71 Pay from phone: Pay on the Web Questions: • 1.800.922.0204 or*611 from your phone verizonv/ Invoice Number Account Number Date Due• Page, 9808758381 885691434=00001 07/01/18 3'of8 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 06/09/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 0 0 271 0 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 317-501-2146 Robert Higgins 4 $58.64 -- -- $3.01 $.00 -- $61.65 134 71 5,701,410KB -- -- -- 317-650-0111 Brian Ballard 7 —$9:30 -- -- —$.64 $.00 -- —$9.94 -- -- -- -- -- -- Total Current Charges $49.34 $.00 $.00 $2.37 $.00 $.00 $51.71 venzonv Invoice Number Account Number Date Due Page 9808758381 88591434 00001 0?1x1118 '4'of 8 Summary for Robert Higgins: 317-501-2146 Your Plan _ Monthly Charges Americas Ch Email&Data 600 06/10—07/09 78.19 Americas Ch Email&Data 600 25%Access Discount 06/10—07/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance. Used Billable Cost M2M National Unlimited Calling Plan minutes 600 134 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 81 -- -- Night/Weekend minutes unlimited 12 -- 7- U UNL Night&Weekend Min Total Voice $.00 Unlimited.OFFPEAK Messaging Allowance Used Billable Cost Email&Data Unlimited Text messages unlimited 38 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 30 -- -- Picture&Video messages unlimited 3 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount • Data Allowance Used I Billable I Cost UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 5,701,410 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.84 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .57 Get details for usage Charges at IN Telecom Relay Surcharge 03 www.vzw.com/mybusinessaccbunt IN Universal Service Fee .33 IN State PUC Fee .03 $3.01 Total Current Charges for 317-501-2146 $61.65 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type .Origination Destination Min. Charges Other Chgs Total 5/10 7:39A 317-710-4280 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 5/10 10:50A 317-710-4280 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 5/10 1:37P 317-710-4280 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 5/11 10:26A 317-710-4280 Peak PlanAllow Carmel IN Incoming CL 1 -- — — veri Pon / Invoice Number Account Number Date Due Page ��'� 98Q$7a8381 8$'5691434 00001 0.7/01/�8 6 0#8 Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/05 8:09A 765-621-1372 Peak PlanAllow Carmel IN Incoming CL 2 — — — 6/05 10:19A 317-697-2474. Peak M2MAIlow Carmel IN Indianapis IN 2 — — — 6/05 10:34A 317-697-2474 Peak M2MAIlow Carmel IN Incoming CL 2 -- — -- 6/05 2:06P 317-501-7734 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 6/05 2:29P 765-621-1372 Peak PlanAllow Carmel IN Incoming CL 1 — — 6/05 2:34P 317-416-8608 Peak M2MAllow Carmel IN Indianapis IN 3 — — — 6/05 2:38P 317-379-7338 Peak PlanAllow Carmel IN NoblesvlIN 2 — — -- 6/05 3:47P 317-292-5026 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 6/06 7:48A 317-379-8094 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 6/06 8:42A 317-697-9262 Peak M2MAIlow Carmel IN Incoming CL 3 — -- -- 6/06 9:30A 317-773-3640 Peak PlanAllow Carmel IN NoblesvllN 1 -- -- -- 6/06 9:39A 317-697-9262 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 6/06 1:30P 317-847-6970 Peak PlanAllow Carmel IN Indianapis IN 2 — -- -- 6/06 228P 317-416-8608 Peak M2MAIlow Carmel IN Indianapls IN 2 — — -- 6/06 2:31P 260-403-5956 Peak M2MAIlow Carmel IN VM Deposit CL 2 — -- -- 6/07 7:54A 317-408-9683 Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 6/07 8:36A 765-513-5534 Peak M2MAE= Carmel IN Incoming CL 1 — — — 6/07 9:23A 317-201-7964 Peak PlanAllow Carmel IN Incoming CL 1 — — — 6/07 9:32A 317-867-5000 Peak PlanAllow Carmel IN Westfield IN 9 — -- -- 6/07 10:45A 317-519-3597 Peak PlanAllow Carmel IN Indianapls IN 7 — -- -- 6/07 10:57A 317-331-2305 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/07 2:34P- 317-331-2305 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 6/07 2:43P 317-331-2305 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 6/07- 3:36P 317-867-5000 Peak PlanAllow Indianapol IN Westfield IN 2 — -- — 6/07 6:06P 317-575-9333 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 6/07 6:15P 317-575-9333, Peak PlanAllow Noblesvill IN Incoming CL 6 — -- — 6/09 4:10P 317-965-6947 Off—Peak N&W Cicero IN Indianapls IN 5 — — -- verizoW Invoice Number Account Number Date Due Page 9808758381� 885691434=00001 ;07/01/18 7 of 8 Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 Refund 05/31 —06/09 —12.40 Plan from 5/10—5/30 $38.45 per month/10 days refunded America's Choice SharePlan 400 25%Access Discount—Reversal 05/31 —06/09 3.10 $38.45 monthly charge —$9.30 400 monthly allowance minutes $.25 per minute after allowance Surcharges Beginning on 08/04/15: Fed Universal Service Charge —.43 25%Access Discount IN Utility Receipts Surcharge —.13 IN Universal Service Fee —.07 IN State PUC Fee —.01 Have more questions about your charges? —$,64 Get details for usage charges at www.vzw.com/mybusinessaccount. I Total Current Charges for 317-660-0111 —$9.94 verizon-vt Invoice Number Account Number Date Due Page 19808758381 , 885691434 00001 07/01/T8 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$5 or 1.5%per month,or as permitted by law. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network (1x/EVDO,2G/3G)on December 31,2019.In addition,we announced that after June 30,2018,we will no longer activate CDMA Only devices on our CDMA network.HOWEVER,we will continue to support the following account services through July 1, 2019: Device ID Change,MDN Change,Price Plan Change,Suspend and Resume,and Re-activate MDN. Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit http://www.verizonenterprise.com/iot-device-support for more information regarding these changes. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $1,429.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9807819531 43-441.00 $1,429.80 1 hereby certify that the attached invoice(s),or 5/23/18 9807819531 $1,429.80 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 21,2018 'Y- �� Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer venzonv' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount '0' _ Change your address at Invoice Number 9807819531 http://sso.verizonenterprise.com 0001351 03 AB 0.405 "AUTO T3 0 6123 46032-258401 -C12-P01352-11 Quick Bill Summary Apr 24—May 23' Ill�l�l�ll�ulll llll�li��ll�llllllllll�illlllllll l��lll�lll�llll� CITY OF CARMEL IN Previous Balance(see back for details) $546.82 SHARON KIBBE No.Payment Received $.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $546.82 Monthly Charges $467.47 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $26.91 International $925.00 Verizon Wireless'News Surcharges Change To Your Service and Other Charges&Credits $10.42 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges Due by June 15,2018 $1,429.80 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the - -.plan/feature change._ Total.Amount Due. ..$1,976.62 _ Pay from phone Pay on the web Questions: :•11 .: d� iu 11 1 -1 :11 • 1 1 . I ms - mmiiiiil venzonNl invoice Number Account Number Date Due Page 9807819531 580874429. 00001 Past.DUe ' 3 of 14 _e Overview of Lines Usage Surcharges Taxes, F and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging. Data ` Charges by.Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-201-2491 Megan Mcvicker 4 $45.99 -- -- $1.96 $.00 -- $47.95 277 1,366 13.62OGB -- -- -- 317-431-5393 Nancy Heck 5 $72.74 $15.87 -- $2.97 $.00 _ -- $91.58 102 800 23 -- 501,875KB 317-431-7973 Miti N.Heck 7 $70.79 -- -- $.02 $.00 -- $70.81 -- -- 3.118GB -- -- -- 317-460-3498 Melanie Lentz 8 $80.74 $11.04 -- $3.45 $.00 -- $95.23 292 3,126 16 -- 1,150,213KB 317-473-3113 --Heck 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-517-8059 Mill M.Lentz 11 $55.62 $650.00 -- $.02 $.00 -- $705.64 -- -- 10.786GB -- -- 2,567MB 317-775-3242 Mifi N.Heck 12 $63.62 $275.00 -- $.02 $.00 -- $338.64 -- -- 1.658GB -- -- 1,047MB Subtotal $419A9 $951.91 $.00 $8.46 $.00 $.00 $1,379.86 CRED 317-515-8154 Kayla Arnold 13 $47.98 -- -- $1.96 $.00 -- $49.94 118 2,389 12.897GB -- -- -- Subtotal $47.98 $.00 $.00 $1.96 $.00 $.00 $49.94 Total Current Charges $467.47 $951.91 $.00 $1OA2 $.00 $.00 $1,429.80 "Please refer to the mobile number page for usage details during this bill cycle. verizon ' Invoice Number Account Number Date Due Page -� ���k 9807819531;� 58084429 00001 `P65tDue 4 of 14 Summary for Megan MAcker: 317-201-2491 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 05/24—06/23 8.00 $37.99 monthly charge $45.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice IAllowancel Used I Billable I Cost Unlimited monthly gigabyte Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) M2M National Unlimited Night/Weekend minutes 2 -- -- Unlimited monthly Mobile to Mobile Current Usage Calling Plan minutes 400 277 -- -- UNL Night&Weekend Min Mobile to Mobile minutes unlimited 105 -- -- Unlimited monthly OFFPEAK Night/Weekend minutes unlimited 371 -- -- UNL Picture/Video MSG Total Voice $.00 Unlimited monthly Picture&Video Messaging Allowance Used Billable Cost Text messages unlimited 706 -- -- UNLText Messaging Unlimited M2M Text messages unlimited 429 -- Unlimited monthly M2M Text Picture&Video messages unlimited 231 -- -- Unlimited monthly Text Message Total Messaging $.00 Data Allowance Used I Billable I Cost Have more questions about your charges?, Gigabyte Usage gigabytes unlimited 13.620 -- -- Get details for usage,charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge 1.11 Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-201-2491 $47.95 verizoW - Invoice Number Account Number Date Due Page 9807819531`, :5808,7442940000.11Past Due 5,0 '1'C-"', Summary 14Summary for Nancy Heck: 317-431-5393 (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 Global Data 132134G 50MB 05/13—05/13 1.00 $.25 per minute after allowance $30.00 per month/1 day on plan 20%—Feature Discount 05/13—05/13 —.20 UNL Night&Weekend Min New Plan Unlimited OFFPEAK AC II 4G Global Email 400 SHR 05/14—05/23 28.20 UNL Text Messaging $84.60 per month/10 days on new plan Unlimited M2M Text 25%Access Discount 05/14—05/23 —7.05 Unlimited Text Message Month in Advance Plan from 5/14—5/23 AC II 4G Global Email 400 SHR 05/24—06/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 05/24—06/23 —21.15 $84.60 monthly charge These are the normal monthly charges billed in advance. 400 monthly allowance minutes $72.74 $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Previous Calling Plan minutes 267 92 -- -- Unlimited OFFPEAK (04/24—05/13) New Calling Plan minutes 133 10 -- -- UNL Text Messaging (05/14—05/23) Unlimited M2M Text Mobile to Mobile minutes unlimited 52 -- -- Unlimited Text Message (04/24—05/13) Mobile to Mobile minutes unlimited 15 -- -- Plan from 4/24—5/14 (05/14—05/23) Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging Allowance Used Billable Cost Plan from 5/13—5/13- Text(04/24—05/13) messages unlimited 187 -- -- Global Data B2B 4G 50MB Text(05/14—05/23) messages unlimited 65 -- -- $30.00 monthly charge Unlimited M2M Text messages unlimited 136 -- -- 51200 monthly kilobyte allowance (04/24—05/13) Unlimited M2M Text messages unlimited 96 -- -- Plan from 5/14—5/23 (05/14—05/23) 4G GlobalEmail Unlimited Picture&Video messages unlimited 316 -- -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 05/13/18: Data Allowance Used Billable Cost 20%—Feature Discount Kilobyte Usage kilobytes unlimited 89,157 -- -- (05/14—05/23) Beginning on 05/14/18: Gigabyte Usage(04/24—05/13) gigabytes unlimited 1.187 --25%Access Discount Total Data $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile verizonv Invoice Number Account Number Date Due Page 9807819531 V 580874429 00001 Past Due 7 of�4 Summary for Mifi N.Heck: 317-431-7973 (Includes Plan Change) Your Plan Monthly Charges New Plan Mobile Broadband Unlimited $29.99 monthly charge Global Data B2B 4G 50MB 05/13—05/23 11.00 $.25 per minute $30.00 per month/11 days on new plan 20%—Feature Discount 05/13—05/23 -2.20 MBB Unlimited Month in Advance Unlimited monthly gigabyte Mobile Broadband Unlimited 05/24—06/23 29.99 Plan from 5/13—5/23 Global Data B2B 4G 50MB 05/24—06/23 30.00 Global Data 13213 4G 50MB 20%—Feature Discount 05/24—06/23 —6.00 $30.00 monthly charge Total Equipment Coverage—Asurion 05/24—06/23 8.00 51200 monthly kilobyte allowance These are the normal monthly charges billed in advance. $70.79 Beginning on 05/13/18: 20.1/0—Feature Discount Usage and Purchase Charges Data Allowance Used I Billable I Cost Have more questions about your charges? Gigabyte usage gigabytes unlimited 3.118 -- -- Get details for usage charges at Total Data $.00 wvvw.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-431-7973 $70.81 ven 10 Invoice Number Account Number Date Due Page 9807819531 58©874429 00001 -Past Due 8 of 1'4 Summary for Melanie Lentz: 317-460-3498 (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 Global Data 132134G 50MB 05/13—05/13 1.00 $.25 per minute after allowance $30.00 per month/1 day on plan 20%—Feature Discount 05/13—05/13 —.20 UNL Night&Weekend Min New Plan Unlimited OFFPEAK AC II 4G Global Email 400 SHR 05/14—05/23 28.20 UNL Text Messaging $84.60 per month/10 days on new plan Unlimited M2M Text 25%Access Discount 05/14—05/23 —7.05 Unlimited Text Message Month in Advance Plan from 5/14—5/23 AC II 4G Global Email 400 SHR 05/24—06/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 05/24—06/23 —21.15 $84.60 monthly charge Total Equipment Coverage—Asurion 05/24—06/23 8.00 400 monthly allowance minutes These are the normal monthly charges billed in advance. $.25 per minute after allowance $80.74 Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Previous Calling Plan minutes 267 206 -- -- UNL Text Messaging (04/24—05/13) Unlimited M2M Text New Calling Plan minutes 133 86 -- -- Unlimited Text Message (05/14—05/23)Mobile to Mobile minutes unlimited 68 -- -- (04/24—05/13) Plan from 4/24—5/14 Mobile to Mobile minutes unlimited 36 -- -- Email&Data MHS Unlimited (05/14—05/23) Unlimited monthly gigabyte Night/Weekend minutes unlimited 82 -- -- Total Voice $.00 Plan from 5/13—5/13 Global Data B2B 4G 50MB Messaging Allowance Used Billable Cost $30.00 monthly charge Text(04/24—05/13) messages unlimited 722 -- -- 51200 monthly kilobyte allowance Text(05/14—05/23) messages unlimited 363 -- -- Unlimited M2M Text messages unlimited 331 -- -- Plan from 5/14—5/23 (04/24—05/13) 4G GlobalEmail Unlimited Unlimited M2M Text messages unlimited 266 -- -- Unlimited monthly kilobyte (05/14—05/23) Picture&Video messages unlimited 1444 -- -- Beginning on 05/13/18: Total Messaging $.00 20%—Feature Discount Data Allowance Used Billable Cost Beginning on 05/14/18: Kilobyte Usage(05/14—05/23) kilobytes unlimited 1,237,427 -- -- 25%Access Discount Gigabyte Usage(04/24—05/13) gigabytes unlimited 5.919 -- -- Total Data $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile verizon ' Invoice Number Account Number Date Due Page �" 9807819531 ' 580874429 00001 Past Due 10 of 14 Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 05/24—06/23 29.99. 411 Mobile Broadband Unlimited $2g,gg $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 ITotal Current Charges for 317-473-3113 $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 �u^ ��^^9807819531 M,�580874429 00001 Past Due 11 of�L4 Summary for Mifi M.Lentz: 317-517-8059 (Includes Plan Change) Your Plan Monthly Charges New Plan 46 Mobile Broadband Unlimited $29.99 monthly charge Global Data$25 for Each 100MB 05/13—05/23 6.88 $.25 per minute $18.75 per month/11 days on new plan Month in Advance MBB Unlimited 4G Mobile Broadband Unlimited 05/24—06/23 29.99 Unlimited monthly gigabyte Global Data$25 for Each 100MB 05/24—06/23 18.75 Plan from 5/13—5/23 These are the normal monthly charges billed in advance. Global Data$25 for Each 100MB $55.62 $18.75 monthly charge 100 monthly allowance Usage and Purchase Charges Data Allowance Used I Billable I Cost Have more questions about your charges? Gigabyte Usage gigabytes unlimited 1 10:786 1 -- I -= Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. International lAllowancel Used I Billable I Cost Usage While Traveling Outside the US(Plan) . International Data—Shared—Canada 05/13—05/23 megabytes 2,567 2,531 $650.00 Total International $650.00 Total Usage and Purchase Charges $650.00 Surcharges Regulatory Charge .02 $.02 iTotal Current Charges for 317-517-8059 $705.64 verizom' Invoice Number Account Number Date Due Page �` � � 980789531 ` 580874429 00001 past Due 12 of 14 Summary for Mifi N. Heck: 317-775-3242 (Includes Plan Change) Your Plan Monthly Charges New Plan 4G Mobile Broadband Unlimited $29.99 monthly charge Global Data$25 for Each 100MB 05/13—05/23 6.88 $.25 per minute $18.75 per month/11 days on new plan MBB Unlimited Month in Advance 4G Mobile Broadband Unlimited 05/24—06/23 29.99 Unlimited monthly gigabyte Global Data$25 for Each 100MB 05/24—06/23 18.75 Plan from 5/13—5/23 Total Equipment Coverage—Asurion 05/24—06/23 8.00 Global Data$25 for Each 100MB These are the normal monthly charges billed in advance. $18.75 monthly charge $63.62 100 monthly allowance 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 1 1.658 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 International lAllowancel Used 'I Billable I Cost Usage While Traveling Outside the US(Plan) International Data—Shared—Canada 05/13—05/23 megabytes 1,047 1,011 $275.00 Total International $275.00 Total Usage and Purchase Charges $275.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-775-3242 $338.64 verizonv Invoice Number Account Number Date Due Page 77 Zz 98078 9 1:" 580874429 .00001 Past Dtie 13 of.14 Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 05/24—06/23 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 05/24—06/23 9.99- $37.99 monthly charge $47.98 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges. Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 118 -- -- Mobile to Mobile minutes unlimited 77 -- -- M2M National Unlimited Night/Weekend minutes unlimited 27 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited monthly OFFPEAK Text messages unlimited 310 -- -- Unlimited M2M Text messages unlimited 1709 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 370 -- -- 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 12.897 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges vwvw.vzw.com/mybusinessaccount. Fed Universal Service Charge 111 Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-515-8154 $49.94 l verizonNI Invoice Number Account Number Date Due Page 980781953'1 : 580874429-=DOOa1 Past Due: 14 of't4 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 (1x/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.