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327004 07/03/18
`y c�,,,* CITY OF CARMEL, INDIANA VENDOR: 00350980 ,, ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****10,257.39• s � CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 327004 9.y�TON�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 980779348 5,858.41 980779348-00001 911 4344000 9809474731 587.86 TELEPHONE LINE CHARGE 1201 4344100 9809622069 128.56 CELLULAR PHONE FEES 1205 4344100 9809622069 800.93 CELLULAR PHONE FEES 102 4463100 9809653917 249.99 COMMUNICATION EQUIPME 1120 4344100 9809653917 1,314.44 CELLULAR PHONE FEES 1203 4344100 9809668455 435.53 CELLULAR PHONE FEES 1192 R4463201 101142 9809699067 881.67 ELECTRONIC DEVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $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 9809622069 43-441.00 $128.56 1 hereby certify that the attached invoice(s),or 6/23/18 9809622069 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,July y22,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv _ I P.O.BOX 4002 Manage Your Account =Account Number Date Due ACWORTH,GA 30101 -ccoUnt 280888621-0000 Change your address at Invoice Number 9809622069 httpJ/sso.verizonen,terpriise.com 0001339 03 AB 0.405 "AUTO T3 0 6223 46032-258401 -C12-P01340-11 Quick Bill Summary may May 24—Jun 23 � III�I11111tlllllltlllllllllllllllllllll'1'llltllllllllllll'Itlll CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $372.19 1 CIVIC SQ Payment—Thank You —$372.19 a, CARMEL,IN 46032-2584 u Balance Forward $.00 • t; Monthly Charges $363.50 Usage and Purchase Charges C2 Voice $.00 />6 f ' Messaging $.00 Data $.00 'I Si VA�. �3 Equipment Charges $549.98 n rx p Surcharges and Other Charges&Credits $16.01 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $929.49 s Subm- ,��� r�'� I Total Charges Due by July 15, 2018 $929.49 it JUL 022018 r Clary Treasurer Pay from phone Pay on the Web Questions: W"MTJ MEMO] I1 111 FAA1 ITA III hi I I INMW1 _11 s 1 1, _ .. ..... .11 verizon% Invoice Number AccounI Numle, Date Due age Q7/15/18 3 0 21 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 08/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 44 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 -- -- ,009GB - - 317-339-8392 Jason Armes 5 $48.07 -- $249.99 $2.60 $.00 -- $300.66 12 49 8,172,809KB -- -- 317-416-4154 Clayton Bell 7 $56.15 -- $299.99 $2.46 $.00 -- $358.60 202 197 4,590,151 KB -- -- 317-416-4277 Barb Lamb 13 $56.14 -- -- $2.46 $.00 -- $58.60 88 13 84,110KB -- -- __ 317-618-7773 Mifi C.Bell 15 $29.99 -- -- $.02 $.00 -- $30.01 317-650-0689 Hughie Cooper 16 $34.99 -- -- $2.65 $.00 -- $37.64 32 317-964-1436 Mifi Hr 19 $29.99 -- -- $.02 $,00 -- $30.01 -- -- 5.342GB -- -- __ 317-967-4542 James Crider 20 $70.18 -- -- $3.84 $.00 -- $74.02 72 132 760,187KB Total Current Charges $363.50 $.00 $549.98 $16.01 $.00 $.00 $929.49 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $587.86 ", "-° � Purchase Order# ON C'rOU F APPROP ATION,FOR { H Terms CDTF Pr�oL'�ect#2018-911 and Task 2018-2 Date Due PO# DATE INVOICE# DESCRIPTION Board Members DEPT# INVOICE# Fund# AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 980755496-00001 43-440.00 $587.86 1 hereby certify that the attached invoice(s),or 6/20/18 980755496-00001 $587.86 911 911 911 911 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 Monday,July 02, 2018 Frost, Dwight Major I hereby.certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 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 30101www,vzw.com/mybusines�accoLint980755496-00001 07/.12/18 Change your address at Invoice Number 9809474731 httpJisso.varizonen-terpris.e.com Quick Bill,Summary May 21 —Jun 20 0000585 04 MB 1.332 "AUTO T3 0 6220 46032-258403 -C23-P00585-11 i�lnlll�lllulinl,�lill�ii��llno���i�liinlllllllllllll�lll�l� Previous Balance(see back for details) $412.57 HAMILTON COUNTY DRUG. Payment—Thank You —$412.57 TASK FORCE 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice i $154.75. Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $35.24 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $587.86 Total Charges Due by July 12, 2018 $587.86. Pay from phone Pay on the Web Questions: verizow/ Invoice Number Account Number Date Due Page 98Q9474731980755496'-0 f,24 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 08/20/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 5 3 2,600 3,219 619 $154.75 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and' Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-409-4726 Mifi E.Adams' 5 $29.99 $.06 -- $.02 $.00 -- $30.07 -- 3 3.277GB -- -- -- 317-409-4784 Mifi T.Smith 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.458GB -- -- -- 317-409-4979 Miti D.Troyer 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.971GB -- -- -- 317-409-6512 Mifi A.Dietz 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-412-2990 Hamilton County Drug 9 $60.57 -- -- $3.16 $.00 -= $63.73 1 -- 79,623KB -- -- -- 317-416-4292 D Frost 10 $48.07 $17.50 -- $4.76 $.00 -- $70.33 1608 1,771 1,085,022KB -- -- -- 317-677-2202 M Kinkade 21 $48.07 $24.50 -- $5.87 $.00 -- $78.44 498 181 688,796KB -- -- -- 317-716-0158.Myers 22 $60.57 -- -- $3.16 $.00 -- $63.73 61 76 4,314,190KB -- -- -- 317-716-3184XTroyer 23 $60.57 $112.75 -- $18.21 $.00 -- $191.53 1051 1,689 8,769,861KB -- -- -- Total Current Charges $397.81 $154.81 $.00 $35.24 $.00 $AO $587.86 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $800.93 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9809622069 43-441.00 $800.93 1 hereby certify that the attached invoice(s),or 6/23/18 9809622069 Admin $800.93 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,July 2,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Yerizonv _ - Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 2:0888621-00'001 07/15/18 f Change your address at Invoice Number 9809622069 http://sso.varizonenterprisi Xom 0001339 03 AB 0.405 "AUTO T3 0 6223 46032-258401 -C12-P01340-11 Quick BIII Summary May 24-Jun 23 RIIiIIIIIIIIIi Ililillllil1i11lIIlIIIIIIIIlIII111111IIIl1Iilllllli CITY.OF CARMEL ADMINISTRATION Previous Balance(see back for details) $372.19 1 CIVIC SQ - Payment=Thank You —$372.19 CARMEL,IN 460322584 Balance Forward $:00 -'Monthly Charges $363.50, Usage and Purchase Charges ✓ /� Voice $.00 Messaging $.00 Data $.00 Equipment Charges -$549.98 �7 p Surcharges and Other Charges&Credits $16.01 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $929.49 L, Total Charges Due by July-15, 2018 $929.49 SubmI ted T� JUL 0 2 2018 Clerk Treasurer Pay from phone Pay.on the Web Questions: :•►I .: 1 111 11 / 1' 1 1 :11 • i 1 1 . 111 1 1111' verizonl Invoice Number Account Number Date Due Page n .. w,. - ^ 9809622069 7717 280888621 00001 07/15/18 3 of 21 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 06/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 44 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 -- -- .009GB -- -- -- 317-339-8392 Jason Armes 5• $48.07 -- $249.99 $2.60 $.00 -- $300.66 12 49 8,172,809KB -- -- -- 317-416-4154 Clayton Bell 7 $56.15 -- $299.99 $2.46 $.00 -- $358.60 202 197 4,590,151 KB -- -- -- 317-416-4277 Barb Lamb 13 $56.14 -- -- $2.46 $.00 -- $58.60 88 13 84,110KB -- -- -- 317-618-7773 Mifi C.Bell 15 $29.99 -- -- $.02 $.00 - $30.01 -- -- -- -- -- -- 317-650-0689 Hughie Cooper 16 $34.99 -- -- $2.65 $.00 -- $37.64 32 -- -- -- -- -- 317-964-1436 Mifi Hr 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5,342GB -- -- -- 317-967-4542 James Crider 20 $70.18 -- -- $3.84 $.00 _ -- _ - $74.02 72 132 760,187KB -- -- -- Total Current Charges $363.50 $.00 $549.98 $16.01 $.00 $.00 $929A9 Verizon-1 Invoice Number Account Number Date Due Page 9809622069 28©8$8621 00001, 07/15%18 4 of�21 Summary for Sue Wolfgang: 317-296-9033 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Data Allowance Used I Billable I Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited .009 -- -- Unlimited Mobile to Mobile Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited OFFPEAK UNL PictureNideo MSG Surcharges Unlimited Picture&Video Fed Universal Service Charge 1.11 Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited M2M Text IN Telecom Relay Surcharge .03 Unlimited Text Message IN Universal Service Fee .21 IN State PUC Fee .03 Email&Data MHS Unlimited $1.96 Unlimited monthly gigabyte Total Current Charges for 317-296-9033 $39.95 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonJ Invoice Number Account Number Date Due Page w 98©9622069 281388862y OOOflfO71151i8 5 of 21 Summa for Jason Armes: 317-339-839- rl► 2 , Your Plan Monthly Charges Americas Ch Email&Data 400 06/24=07/23 64.09 Americas Ch Email&Data 400 25%Access Discount 06/24—07/23 —16.02 $64.09 monthly charge $48.07 4O6 monthlyallowance minutes $.25 per minute after allowance Equipment Charges Equipment.Purchase 05/30 1326 MW Vision—N CORP 006538665 249.99 Friends&Family $249.99 Email&Data unlimited Usage and Purchase Charges Unlimited monthly kilobyte Voice Allowance Used Billable Cost Beginning on 09/18/12: Shared minutes 400 12 -- -- 25%Access Discount (shared) Mobile to Mobile minutes unlimited 8 -- -- M2M National Unlimited Night/Weekend minutes unlimited 1 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used.. Billable Cost Unlimited monthly OFFPEAK Text messages unlimited 11 -- -- Unlimited MM Text messages unlimited 20 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 18 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used I Billable I Cost Unlimited monthlyM2M Text Kilobyte Usage kilobytes unlimited 8,172,809 -- -- 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 www.vzw.com/mybusinessactount. Fed Universal Service Charge 1.56 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 IN State PUC Fee .03 $2.60 Total Current Charges for 317-339-8392 $300.66 verizonl Invoice Number Account Number Date Due Page { 069:g, 280888621 00001 07115/i 8 7 of 21 G Summary for Clayton Bell: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 06/24—07/23 61.53 Americas Ch Email&Data 400 25%Access Discount 06/24—07/23 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 06124—07/23 10.00 400 monthly allowance minutes $56A5 $.25 per minute after allowance Equipment,Charges Friends&Family Equipment Purchase 05/30 13213 MW Vision-N CORP 006538690 299.99 Email&Data Unlimited $299.99 Unlimited monthly kilobyte Usage and Purchase Charges Beginning on 08/01/12: Voice Allowance Used Billable Cost - 25%Access Discount Calling Plan minutes 400- " 202 -- -- Mobile to Mobile minutes unlimited 221 -- -- M2M National Unlimited. Night/Weekend minutes unlimited 1. -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used . Billable Cost Unlimited monthly OFFPEAK Text' messages unlimited- 68 -- -- Unlimited M2M Text messages unlimited 90 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 39 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used I Billable I Cost Unlimited monthly M2M Text Kilobyte Usage kilobytes unlimited. 4,590,151 -- -- 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 I www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1..47 Regulatory.Charge .21. IN Utility Receipts Surcharge .46 IN Telecom Relay Surcharge 03 IN Universal Service Fee .26 IN State PUC Fee .03: $2.46 Total Current Charges for 317-416-4154 . $358.60 i verizon' Invoice Number Account Number Date Due Page 9809622069 280888621 00001 07115118', 9 0 21 • I Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Hate .Usage Type Origination Destination Min. Charges Other Chgs Total 6/04 11:10A 317-571-2448 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 6/04 1:22P 317-571-2474 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 6/04- 2:05P 317-294-8909 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 6/04 3:44P 317-847-5492 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 6/04 3:46P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 6/04 3:47P 317-847-5492 Peak PlanAllow,CallWait Carmel IN Incoming CL 2 — -- -- 6/04 3:48P 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 6/04 3:51P 317-443-5036 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 6/04 3:51P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 6/04 4:02P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 3 -- -- --. 6/05 8:31A 765-438-0318 Peak M2MAIlow Carmel IN Kokomo IN 1 -- -- -- 6/05 9:11A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 6/05 10:40A 317-223-4030 - Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 6/05 10:43A 317-223-4030 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 6/05 12:34P 317-847-5492 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 6/05 12:45P 317-571-2474 Peak, PlanAllow Carmel IN Incoming CL 1 — — -- 6/05 1:10P 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 4 -- — -- 6/05 1:13P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 6/05 3:28P 317-460-7744 Peak M2MAIlow Carmel IN Incoming CL 1 — -- — 6/05 4:09P , 317-748-3920 Peak M2MAllow Carmel IN Indianapls IN 1 -- 6/05 4:12P 317-748-3920 Peak M2MAllow Carmel IN Indianapls IN 1 -- 6/05 4:33P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 3` — — -- 6/05 4:35P- 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 12 -- -- 6/05 4:58P 317-967-4542 Peak: M2MAIlow Noblesvill IN Greenfield IN _ 2 — -- --. 6/05 5:06P 317-999-7677 Peak M2MAllow Noblesvill IN Incoming CL 4 -- 6/06 8:05A 000-000-0086 Peak PlanAllow,CaIIVM Noblesvill IN Voice Mail CL -- 6/06 9:45A 317-339-8392 Peak M2MAIlow Cicero IN Indianapis IN 1 -- --. 6/06 10:29A 317-796-3664 Peak PlanAllow Cicero IN Indianapls IN 5 — — -- 6/06 10:33A 317-443-5036 Peak PlanAllow Noblesvill IN Indianapls IN 5 -- — -- 6/06 12:51P 765-279-8000 Peak PlanAllow 'Carmel IN Kirklin IN 1 — -- 6/06 1:11P. 317-714-3577 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 6/06 1:15P. 317-281-2842 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/06 3:25P 317-844-8207 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 6/06 9:36P 317-645-5750 Off—Peak N&W Noblesvill IN Incoming CL 1 — — 6/07 9:39A 317-650-0689 Peak 'M2MAIIow Carmel IN Incoming CL 4 -- -- 6/07 11:51A 317-571-2453 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 6/07 •12:14P 317-847-5492 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/07 12:42P 317-776-9942 Peak PlanAllow Carmel IN NoblesvlIN 7 — — 6/07 2:45P 317-752-6057 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 6/07 2:54P 317-650-0689 Peak M2MAllow Carmel IN Incoming CIL 1- -- -- --. 6/07 3:15P 317-571-2453 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/07 3:31P 317-650-0689 Peak M2MAIlow Carmel IN Incoming CL -- 6/07 4:03P. 317-571-2400 Peak PlanAllow Carmel IN Incoming CL -- 6/07 5:20P 317-946-2299 Peak PlanAllow Noblesvill IN Incoming CL 4 — — -- 6/07 6:15P 317-752-6057 Peak M2MAIlow Noblesvill IN Incoming CL 2 -- — -- -veri Pony Invoice Number Account Number Date Due Page I . } 98Q9622Q69 �280888621 OOQQ1 Q7/151i8 11 of 21 I Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges- .Other Chgs Total 6/15 3:51P 317-460-7744 Peak M2MAIlow Noblesvill IN Indianapls IN 2 -- -- 6/18 9:35A 317-460-7744 Peak M2MAllow Carmel IN Incoming CL 3 — -- — 6/18 9:42A 317-339-8392- Peak M2MAIlow Carmel IN IndianaplsIN 2, -- -- -- 6/18 11:40A 317-847-5492 Peak PlanAllow Carmel IN VMDepositCL 1 -- -- -- 6/18 11:58A 317-847-5492 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 6/18 12:46P 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 5 — -- -- 6/18 1:22P 317-847-5492 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 6/18 1:35P 317-495-5198 Peak M2MAllow Indianapol IN Indianapls IN 8 — -- -- 6/18 2:19P 317-752-6057 . Peak M2MAIlow Carmel IN Indianapls IN 1. -- -- -- 6/18 2:19P 317-752-6057 Peak M2MAllow Carmel IN Incoming CL 2. -- --. -- 6/18 2:42P 317-716-3923 Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 6/18 2:57P 317-716-3923 Peak M2MAIlow Carmel IN Incoming CL 2 -- — -- 6/18 3:09P 317-752-6057 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 6/18 4:20P 317-691-4453 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 6/19 10:06A 317-752-6057 Peak M2MAllow Carmel IN Indianapls IN 7 — -- -- 6/19 10:12A. 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- - 6/19 10:22A 317-223-4046 Peak M2MAIIow,CallWait Carmel IN Incoming CL 1 — — -- 6/19 11:30A 317-714-7481 Peak M2MAIlow Carmel IN Indianapls IN 2 -- — -- 6/19 11:47A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 6/19 11:48A 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 6/19 12:09P 317-223-4046 Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 6/19 12:43P 317-362-2447 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 6/19 1:53P 317-752-6057 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 6/19 2:05P 317-752-6057 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 6/19 2:19P 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 6/19 2:39P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 6/19 2:40P 317-650-0689 Peak M2MAIIow Carmel IN Incoming CL 1 — — -- 6/19 3:29P 765-635-4515 Peak PlanAllow Carmel IN Anderson IN 2 — -- — 6/20 8:17A 317-495-5198 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 6/20 8:18A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 6/20 8:41A 317-339-8392 -Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 6/20 11:06A 765-860-4976 Peak M2MAllow Carmel IN Kokomo IN 2 -- -- -- 6/20 11:30A 317-332-9180 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 6/20 12:OOP 317-571-2437 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 6/20 12:05P 765-860-4976 Peak M2MAllow Carmel IN Incoming CL 3 — -- -- 6/20 12:52P 317-495-5198 Peak M2MAllow Carmel IN Incoming CL 10 — -- -- 6/20 1:05P 404-422-4128 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 6/20 1:12P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/20 2:01P 404-422-4128 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 6/20 2:34P 317-714-7517 Peak M2MAllow Carmel IN Incoming CL 5 — — -- 6/20 2:46P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/20 3:26P• 317-913-7233 Peak PlanAllow Carmel IN Fishers IN 3 — — — 6/20 3:42P 317-223-4046 Peak M2MAllow Carmel IN Incoming CL 3 — — — 6/20 3:54P 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 6/20 5:21P 317-223-4046 Peak M2MAllow Noblesvill IN Indianapls IN 1 — — — verizonv Invoice Number Account Number Date Due Page F- 7! 9809622069 280888621 00001 07/�5/�8 13 0l 21 ....,..<:.. _..��_ ms.µ ,_.__...� ._ .... ..............�..., «....,....... .�._m_....� ..a._,_,�.�., Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 06/24—07/23 61.53 Americas Ch Email&Data 400 25%Access Discount 06/24—07/23 -15.38 $61.53 monthly charge Total Equipment Coverage—Asurion 06/24—07/23 9.99 400 monthly allowance-minutes $56.14 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 88 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 3 -- -- Total Voice $.00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Allowance Used Billable Cost Text messages unlimited .3 -- -- Beginning on 09/19/12: Picture&Video messages unlimited 10 --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 84,110 1 -- I -- 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 IN Telecom Relay Surcharge .03 Have more questions about your charges? Get details for usage charges at IN Universal Service Fee 26 www.vzvv.com/mybusihessaccount. IN State PUC Fee .03 $2.46 Total Current Charges for 317-416-4277 $58.60 Detail for Barb Lamb: 3177416-4277 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges otherChgs Total 5/29 9:53A 866-755-2680 Peak PlanAllow Carmel IN Toll—Free CL 25 -- — -- 5/29 10:19A 866-755-2680 Peak PlanAllow Carmel IN Toll—Free CL 21 -- — — 5/29 10:39A 574-343-0991 Peak PlanAllow Carmel IN Elkhart IN 1 — — -- 6/04 8:00A 317-417-5055 Peak M21VIAllow Indianapol IN VM Deposit CL 2 -- — -- 6/07 3:53P 317-571-2465 Peak PlanAllow IndianapolIN Carmel IN 5 — — -- verizonJ Invoice Number Account Number Date Due Page 9 22069 280888621 00001 U711 1$ 15 of21 Yf^N`£ Summary for Mifi C.Bell: 317-618-7773 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 .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 .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 98tI9G22U69 28088621-fl0001 p7/ / 86 of21 Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 06/24—07/23 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 32 — -- Unlimited Mobile to Mobile (shared) Promotional minutes 3 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited' 54 -- -- Total Voice $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybu§inessaccount. 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 2.65:Total Current Charges for 317-650-0689 $37.64, Detail for Hughie Cooper: 317-650-0689 Voice Airtime "Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/24 1:58P 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 5/24 4:53P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 5/25 12:50P 317-716-5882 Peak 102MAllow Carmel IN, Incoming CL 1 — — -- 5/25 6:06P 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1_ -- — -- 5/26 11:43A 317-431-9953 Off—Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 5/26 11:44A 317-431-9953 Off—Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 5/29 2:38P 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 5/29 8:OOP 317431-9953.. Peak M21VIAllow Carmel IN Indianapls IN 1 — — 5/30 12:18P 317-416-4154 Peak M21VIAllow Carmel IN Indianapls IN 2 — — — 5/30 3:39P 317-554-0000 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 5/30 5:58P 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 1 — — 5/30 6:56P 317-716-5882 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 5/31 12:50P .317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 — — — 6/01 2:09P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 2 — — -- verizon� Invoice Number Account Number Date Due Page o 2177-7 Detail for Hughie Cooper::317-650-0689 . Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination. Destination Min. Charges Other,Chgs Total 6/21 2:OOP 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 6/21 2:02P 317-431-9953 Peak M2MAllow Carmel IN Incoming CL -- 6/21 6:08P 317-844-9166 Peak PlanAllow CarmelIN Carmel IN 6/23 6:55P 317-431-9953 Off—Peak M21VAllow Carmel IN Indianapls IN 1 — -- -- i I I - : PoW , - Invoice Number Account Number Date Due Page e 9$IJ9622069 28U88862iODQ1 ©7/1511$ 19,&211 Summary for Mifi Hr 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24-07/23 29.99 46 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 -- 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 317-964-1436 $30.01 verizonNI ! Invoice Number Account Number Date Due Page 98090122069 280888621 00091 037115118 200121 _; Summary for James Crider: 317-967-4542 Your Plan Monthly Charges Americas Ch Email&Data 1000 06/24—07/23 93.58 Americas Ch Email&Data 1000 25%Access Discount 06/24—07/23 —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 PictureNideo MSG Calling Plan minutes 1000 72 -- -- Unlimited Picture&Video Mobile to Mobile minutes unlimited 95 -- -- Total Voice $.00 UNL Text Messaging Unlimited M2M Text Messaging Allowance Used Billable Cost Unlimited Text Message Text messages unlimited 60 -- -- Unlimited M2M Text messages unlimited 46 -- -- Email&Data Unlimited Picture&Video messages unlimited 26 -- -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 05/02/18: Data Allowance Used I Billable I Cost 25%Access Discount Kilobyte Usage kilobytes unlimited 1 760,187 -- -- Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.40 Regulatory Charge .21 IN Utility Receipts Surcharge .73 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .42 www.vzw.com/mybusinessaccount. IN State PUC Fee .05 $3.84 - Total Current.Charges for 317-967-4542 $74.02 verizonil Invoice Number Account Number Date Due Page - 9809622069 280888621 00001';07/15/18, 21 of 21 Need-to-Know Information Advertising Privacy Notice Explanation of Surcharges We provide this notice to tell you about changes to Verizon's Surcharges include(i)a Regulatory Charge(which helps defray Business and Marketing Insights program. various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Business and marketing insights help provide a better Charge(and,if applicable,a State Universal Service Charge)to understanding of consumer actions in aggregate.For example,a recover charges imposed on us by the government.to support company could find it valuable to understand the number of universal service;and(iii)an Administrative Charge,which helps customers in different age groups who visited a website,used an defray certain expenses we incur,including:charges we,or our app,or visited a retail store or stadium. agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our The program will now include information Oath has about you in network facilities and services;property taxes;and the costs we combination with the Verizon information that is currently used to incur responding to regulatory obligations.Please note that these create aggregate insights.(Oath is a Verizon company formed by are Verizon Wireless charges,not taxes.These charges,and the combination of Yahoo and AOL.)The information used for this what's included,are subject to change from time to time. program and the insights we develop do not identify individuals. Bankruptcy Information As part of this program,Verizon may share location information that does not identify you personally with other companies to allow them to produce additional aggregate insights.For example,de-identified If you are or were in bankruptcy,this bill may include amounts for location information we provide could be combined with similar pre-bankruptcy service.You should not pay pre-bankruptcy information provided by others to create traffic reports. amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon What information is used? Spring,MO 63304. The Business and Marketing Insights currently uses Verizon information about how you use your mobile device(such as web Late Payment Information browsing,device location,and app/feature use),certain information about your Verizon products and services(such as device type), A late payment applies for unpaid balances.The charge is the and demographic and interest information you provide or we obtain greater of$5 or 1.5%per month,or as permitted by law.Failure to from other companies(such as gender,age range,and interests). pay bills on time may result in negative credit reporting. The program will now also use information Oath has about your use of services(such as email,search,sites and apps)and visits to Important information regarding your M2M/IoT devices third-party websites and apps that include Oath services(such as web browsing,app usage and location),as well as information that Verizon has announced its plans to retire its CDMA network Oath obtain from third-party partners.The program may also use Information other companies share with us to better understand announced that a on December 1 we In addition,we insights related to their own businesses. announced that after June 30,2018,we will no longer activate CDMA Only devices on our CDMA network.HOWEVER,we will Your choices continue to support the following account services through July 1, If you don't want your Verizon information used in the creation of 2019: business and marketing insights,you can opt out on the privacy DN Change,Price Plan Change,Suspend M choices page in MyVerizon,in the MyVerizon app on your device,or and Resume,and Device ID Change,M activate MDN. by calling 866.211.0874.If you have already opted out of Verizon's Business and Marketing Insights program,there is no need to take Because you have M2M/IoT devices using the CDMA network,we further action.Please note,if you agree to participate in the Verizon are notifying you.It is important that you begin your planning to Selects advertising program,you will also be part of the Business move to a 4G LTE solution. and Marketing Insights program independent of your choice here. Also,Oath information may continue to be used for insights even if m have the experts and experience help you manage this i you have opted out of the use of your Verizon information. important technology upgrade with thea 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 $1,564.13 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9809653917 44-631.00 $249.99 1 hereby certify that the attached invoice(s),or 6/28/18 9809653917 $249.99 1120 102 1120 102 9809653917 43-441.00 $1,314.14 bill(s)is(are)true and correct and that the 6/28/18 9809653917 $1,314.14 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,June 29,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost 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 485296750-00001 07/15/18 1 Change your address at Invoice Number 9809653917 http://sso.verizonenterprise.com QUICK BIII Summary May 24-Jun 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $3,782.46 2 CIVIC SQ Payments—Thank You —$3,782.46 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,248.66 Usage and Purchase Charges Voice $.00 Messaging $.20 Data $.00 Equipment Charges $249.99 Surcharges and Other Charges&Credits $65.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,564.13 Total Charges Due by July 15,2018 $1,564.13 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9809653917 . 485296750-00001 07/15/18 2 of 188 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance. $3,782.46 Payments—Thank You Payment Received 05/25/18 —699.98 Payment Received 05/25/18 —1,076.09 Payment Received 06/12/18 —682.46 Payment Received 06/12/18 —1,323.93 Total Payments —$3,782.46 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:485296750-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of,the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. 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O COO I coOA 00 0 CC N O co00 AUl A 0 0 I N W 1 N W N W W CVn CA V I I r Cn i N W W V 1 I V CO Cp V 07 fD 2 z � O C O cr O CD O � CO RA CO m I UA1 COn A C 1 A T N A O A N ONO COO CO)1 O N W V COJI W I CO y w w w w w w W W W W W W W W momm W W O W W w w W W W W W W W A w V W I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1I I w o COO CO CD co o . to W � A j C I I I I I I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 w y c I I 1 I I I I I I I 1 I I I 1 I 1 I 1 I I 1 I II I I I I I 1 1 3 w00 so I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I woo d Invoice Number Account Number Date Due Page 9809653917 485296750-00001 07/15/18 4 of 188 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 317-716-4412 David Haboush 179 $37.99 -- -- $1.96 $.00 -- $39.95 298 227 14.458GB -- -- -- 317-864-9435 Andrew Young 185 $37.99 -- -- $1.96 $.00 -- $39.95 55 66 1.565GB -- -- -- 317-938-2269 Dawn Pattyn 187 $37.99 —= -- $1.96 $.00 -- $39.95 -- -- -- -- -- — Total Current Charges $1,248.66 $0.20 $249.99 $65.28 $.00 $.00 $1,564.13 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor.# 00350980 VERIZON WIRELESS IN SUM OF'$ CITY OF CARMEL . P. O. BOX25505 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 $435.53 . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due e PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#. Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT. 9809668455 43-441.00 $435.53 1 hereby certify that the attached invoice(s),or 6/23/18 9809668455 . $435.53 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 Monday,July 02,2018 . Heck, Nancy Director 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 verizonNI I.Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ! -,580874429 i Change your address at Invoice Number 9809668455 http://sso.verizonenterprise.com 0001338 03 AB 0.405 "AUTO T3 0 6223 46032-258401 -C12-P01339-11 Qu ick Bill Summary May 24—'Jun 23 Illllllllllel ll�l�llll�rllllll�lll�l�ll�ll�lll�ll�illllliillil� CITY'OF CARMEL IN Previous Balance(see back for details) $1,976.62 SHARON KIBBE Payment-Thank You —$546.82 1 ELI Balance Forward Due Immediatel $1,429.80 CARMEL, N 46032-2584 y Monthly Charges $426.33 . Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $9.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 15,2018 $435.53 Total Amount Due $1,865.33 Pay from phone Pay on the Web Questions: veriz®nV Invoice Number Account Number Date Due 'Page I t:.....,...a., ,.,,.:......,.«,.,....L....:....«..:.. ...,: ....... ,..�.............�.F.- ......, .,,.....,,,..,..v.......,.ut....,.<...,.,...«..>..,.................,.,.....w w..........,».....,...,....,.. .._,. ,..w....,.�.«,....,........... -wa.w,.::....�....,... ,,..c,....,. >w...x....,,,,...r.,....,..... :, ,,.....m,.�..u,.:... .,._.... ... .-«_,....,..............s.� ..s ,...-..., ..,.'....�.. .....77- f5 77 58087 o,12 6 ,4 40 , Overview . ,,.„, ,..�a�a....»...+.,........F.<fff of Lines f f f f Usage Surcharges Taxes, and and Other .Governmental Third-Party Voice Page, Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data ; Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges 'Usage Usage 'Usage Roaming Roaming Roaming, No Cost Center 317-201-2491 Megan Mcvicker 4 $45.99 -- -- $1.96 $.00 -- $47.95 120 1,196 17.905GB -- -- -- 317-431-5393 Nancy Heck 5 $63.45 -- -- $2.60 $.00 -- $66.05 140 1,129 1,305,1601<13 -- -- -- 317-431-7973 Mifi N.Heck 6 $61.99 -- -- $.02 $.00 -- $62.01 =- -- 1.126GB -- -- -- 317-460-3498 Melanie Lentz 7 $71.45 -- -- $2.60 $.00 -- $74.05 .215 3,779 9,090,563KB -- -- -- 317-473-3113 --Heck 8 $29.99 -- -- $.02 $.00 -- $30.01 317-517-8059 Mifi M.Lentz 9 $48.74 -- -- $,02 $.00 -- $48.76 -- =- 7.006GB -- -- -- 317-775-3242 Mifi N.Heck 10 $56.74 -- -- $.02 $.00 -- $56.76 -- -- 1.536GB -- -- -- Subtotal $378.35 $.00 $.00 $7.24 $.00 $.00 $385.59 CRED 317-515-8154 Kayla Arnold 11 $47.98 -- -- $1.96 $.00 -- $49.94 117 2,317 14.461GB -- -- -- Subtotal $47.98 $.00 $.00 $1.96 $.00 $.00 $49.94 -- --Total-Current-Charges- -- $426.33 $.00 -$.00 $9.20 $.00 $.00 $435.53 - - verizonN/ Invoice Number Account Number Date Due Page 9809668455 5808?4429 00001 Past Due; 4 of 12 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 06/24—07/23 8.00 $37.99 monthly charge $45.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 120 -- -- Mobile to Mobile minutes unlimited 220 -- -- M2M National-Unlimited Night/Weekend minutes unlimited 278 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited monthly OFFPEAK Text, messages unlimited 437 -- -- Unlimited M2M Text messages unlimited 454 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 305 -- -- 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 17.905 -- -- 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 wvvw.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.11 Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-201-2491 $47.95 erizonl Invoice Number Account Number Date Due Page w 9809668455 581874429 00001 Past Due 5 of 12 Summary for Nancy Heck: 317-431-5393 Your Plan 'Monthly Charges AC II 4G Global Email 400 SHR 06/24—07/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 06/24—07/23 —21.15 $84.60 monthly charge $63.45 400 monthly allowance- :minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 .140 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 228 -- -- Night/Weekend minutes unlimited 26 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Unlimited Text Message - Messaging Allowance Used Billable Cost Text messages unlimited 614 -- -- 4G GlobalEmail Unlimited Unlimited M2M Text messages unlimited 164 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 351 -- -- Total Messaging $.00 Beginning on 05/14/18- 25%Access Discount Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes unlimited 1,305,160 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total,Usage.and Purchase Charges $.00 UNL PictureNideo MSG Surcharges , Unlimited monthly Picture&Video Fed Universal Service Charge 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .28 IN State PUC Fee .03 $2.60 Total Current Charges for 317-431-5393 $66.05 verizonv Invoice Number Account Number Date Due Page , 4a 68455, 580874429-00001 Fast Due 6 012 Summa for Mifi N.Heck: 317-431-7973 m_ ..r ... Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited Global Data B2B 4G 50MB 06/24—07/23 30.00- $29.99 0.00-$29.99 monthly charge 20%—Feature Discount 06/24—07/23 —6.00 $.25 per.minute Total Equipment Coverage—Asurion 06/24—07/23 8.00 MBB Unlimited $61.99 Unlimited monthly gigabyte Usage and Purchase Charges Global Data B2B 4G 50MB $30.00 monthly charge Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 1.126 -- -- 51200 monthly kilobyte allowance Total Data $.00 Beginning on 05/13/18: Total Usage and Purchase Charges $.00 20%—Feature Discount. Surcharges Regulatory Charge .02 Have more questions about your charges? $.02 Get details for usage charges at www.vzw.com/mybusinessaccount. I Total Current Charges for 317-431-7973 $62.01 I venzon)/ Invoice Number Account Number Date Due Page _. 4 9809168455 58087429 00001ast Dne 7 of 2 Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 06124—07/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 06/24—07/23 —21.15 $84.60 monthly charge Total Equipment Coverage—Asurion 06/24—07/23 8.00 400 monthly allowance minutes $71.45 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes 400 215 -- -- Mobile to Mobile minutes unlimited. 137 -- -- UNL Text Messaging Night/Weekend minutesl unlimited 85 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost 4G GlobalEmail Unlimited Text messages unlimited 1224 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 855 -- -- Picture&Video messages unlimited 1700 -- -- Beginning on 05/14/18: Total Messaging $.00 25%Access Discount Data Allowance Used I Billable I Cost M2M National Unlimited Kilobyte Usage kilobytes unlimited. 9,090,563 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture`&Video Surcharges Fed Universal Service Charge 1.56- Have .56-Have more questions about your charges? Regulatory Charge, .21 Get details for usage charges at IN Utility Receipts Surcharge '.49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 IN State PUC Fee .03 $2.60' Total Current Charges for 317-460-3498 $74:05 verizon� Invoice Number Account Number Date Due Page v 9809668454 5 580874429—U0001 Past Due; 8 0 t2 • Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-473-3113 $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 98091168455 584874 9 00001 Past Due 9 of 12 .......... ..._ ,.N_v._ z....x_ ._ .._,........_ . _, e.„... ,....,.,,,_ __,..._ ,..._..m. Summary for Mifi Mlentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB 06/24—07/23 18.75 $29.99-monthly charge $48.74 $.25 per minute MBB Unlimited Usage and.Purchase Charges Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Global Data$25 for Each 100MB Gigabyte Usage gigabytes unlimited 7.006 -- -- $18.75 monthly charge Total Data $.00 100 monthly allowance Total Usage and.Purchase Charges $.00 Surcharges Have more questions about your charges? Regulatory Charge .02 Get details for usage charges at $,02 www.vzvv.com/mybusinessaccount. Total Current Charges for 317-517-8059 $48.76 verizonJ Invoice Number Account Number Date Due Page 77 9809668455 580874429 00001 PastDue 10 of 12 , Summary for Mifi N. Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 4G Mobile Broadband Unlimited- Global Data$25 for Each 100MB 06/24—07/23 18.75 $29.99 monthly charge Total Equipment Coverage—Asurion 06/24—07123 8.00 $.25 per minute $56.74 MBB Unlimited Usage and Purchase Charges Unlimited monthly gigabyte Global Data$25 for Each 100MB Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 1 1.536 -- -- $18.75 monthly charge Total Data $.00 100 monthly allowance Total Usage and Purchase Charges $.00 Have more questions about your charges? surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $.02 Total Current Charges for 317-775-3242 $56.76 verizon/ Invoice Number Account Number Date Due Page 9809668455 T 580874429-00001 _'Past Due 11 of 12 Summary for Kayla Arnold:317-515-8154 CRED Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 06/24—07/23 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 I Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 117 -- -- Mobile to Mobile minutes unlimited 52 -- -- M2M National Unlimited . Night/Weekend minutes unlimited 19 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited monthly OFFPEAK Text messages unlimited 240 -- -- Unlimited M2M Text messages unlimited 1735 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 342 -- -- 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 14.461 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.11 Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 . IN State PUC Fee .03 $1.96 Total Current Charges for 317-515-8154 $49.94 verizon%/ Invoice Number Account Number Date Due Page 9809668455 580874429-00001 'Past Due, 12 of,12 i Need-to-Know Information Advertising Privacy Notice Explanation of Surcharges We provide this notice to tell you about changes to Verizon's Surcharges include(i)a Regulatory Charge(which helps defray Business and Marketing Insights program. various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Business and marketing insights help provide a better Charge(and,if applicable,a State Universal Service Charge)to understanding of consumer actions in aggregate.For example,a recover charges imposed on us by the government to support company could find it valuable to understand the number of universal service;and(iii)an Administrative Charge,which helps customers in different age groups who visited a website,used an defray certain expenses we incur,including:charges we,or our app,or visited a retail store or stadium. agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our The program will now include information Oath has about you in network facilities and services;property taxes;and the costs we combination with the Verizon information that is currently used to incur responding to regulatory obligations.Please note that these create aggregate insights.(Oath is a Verizon company formed by are Verizon Wireless charges,not taxes.These charges,and the combination of Yahoo and AOL.)The information used for this what's included,are subject to change from time to time. program and the insights we develop do not identify individuals. As part of this program,Verizon may share location information that Bankruptcy Information does not identify you personally with other companies to allow them to produce additional aggregate insights.For example,de-identified If you are or were in bankruptcy,this bill may include amounts for location information we provide could be combined with similar pre-bankruptcy service.You should not pay pre-bankruptcy information provided by others to create traffic reports. amounts;they are for your information only.Mail bankruptcy-related correspondence to 50.0 Technology Drive,Suite 550,Weldon What information is used? Spring,MO 63304. The Business and Marketing Insights currently uses Verizon information about how you use your mobile device(such as web Late Payment Information browsing,device location,and app/feature use),certain information about your Verizon products and services(such as device type), A late payment applies for unpaid balances.The charge is the and demographic and interest information you provide or we obtain greater of$5 or 1.5%per month,or as permitted by law.Failure.to from other companies(such as gender,age range,and interests). pay bills on time may result in negative credit reporting. The program will now also use information Oath has about your use of services(such as email,search,sites and apps)and visits to Important information regarding your M2M/IoT devices third-party websites and apps that include Oath services(such as web browsing,app usage and location),as well as information that Verizon has announced its plans to retire its CDMA network Oath obtain from third-party partners.The program may also use Information other companies share with us to better understand announced that of on December 1 we In addition, ac insights related to their own businesses. announced that after June 30,2018,we will no longer activate CDMA Only devices on our CDMA network.HOWEVER,we will Your choices continue to support the following account services through July 1, 2019: If you don't want your Verizon information used in the creation of business and marketing insights,you can opt out on the privacy DN Change,Price Plan Change,Suspend M choices page in MyVerizon,in the MyVerizon app on your device,or and Resume,and Device ID Change,M activate MDN. by calling 866.211.0874.If you have already opted out of Verizon's Business and Marketing Insights program,there is no need to take Because you have M2M/IoT devices using the CDMA network,we further action.Please note,if you agree to participate in the Verizon are notifying you.It is important that you begin your planning to Selects advertising program,you will also be part of the Business move to a 4G LTE solution. and Marketing Insights program independent of your choice here. We Also,Oath information may continue to be used for insights even if have the experts and experience as you manage this important _you have opted out of the use of your Verizon information. mportant technology upgrade with thea 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 $881.67 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Dept of Community Service 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 9809699067 44-632.01 $881.67 1 hereby certify that the attached invoice(s),or 6/23/18 9809699067 Monthly Bill May 24-June 23,2018 $881.67 1192 Encumbered 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 Monday, July 02,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Clerk-Treasurer 20Clerk-Treasurer verizon%' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vZVv.com/mybusinessaccoull.t780,779357-00001 Change your address at. Invoice Number 9809699067 httpJ/sso.verizonenterprise.com Quick Bill Summary May 24—Jun 23 0000281 08 MB 2.172 "AUTO T1 0 6223 46032-258401 -C24-P00281-11 �III�III�IIII��iII11�I1�i1i111i�1111�I�i�i��I��1i�1�111�11��1�11� Previous Balance(see back for details) $1,185.96 CITY OF CARMEL Payment—Thank You —$1,185.96 DOCS 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $850.44 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Roaming $1.38 International $.00 Verizon Wireless News Surcharges Change TO Your Service and Other Charges&Credits $29.85 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $881.67 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by July 15, 2018 $881.67 Pay from phone Pay on the Web Questions: verizon/ - _ w Invoice Number Account Number Date Due Page 9809699067 780779357-000Q1 07/15/18 `:3 of 65 Overview of Lines Usage Surcharges Taxes, and. and Other Governmental Third-Party Voice' Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-402-6629 Adrienne Keeling 4 $37.99 -- -- $1,96 $.00 -- $39.95 30 200 3.309GB -- -- -- 317-450-3131 Joslyn Kass 6 $37.99 -- -- $1.96 $,00 -- $39.95 61 3 1.074GB -- -- -- 317-460-9697 Daren Mindham 7 $37.99 -- -- $1.96 $.00 -- $39.95 429 1,009 3.998GB -- -- -- 317-464-9657 Todd Gillian 11 $37.99 -- -- $1.96 $.00 -- $39.95 165 382 3.167GB -- -- -- 317-509-7614 William Hohlt 12 $37.99 -- -- $1.96 $.00 -- $39.95 366 553 9.041GB -- -- -- 317-509-8239 Brent Liggett 18 $37.99 -- -- $1.96 $.00 -- $39.95 481 182 17.000GB -- -- -- 317-509-8403 Michael Sheeks 25 $48.67 $1.38 -- $2.23 $.00 -- $52.28 291 47 * 2 -- 236,599KB 317-509-9182 Adam Schriner 32 $37.99 -- -- $1.96 $.00 -- $39.95 79 1 .650GB -- -- -- 317-518-0238 David Rutti Ipad 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .005GB -- -- -- 317-601-5237 Adam Schriner Ipad 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.790GB -- -- -- 317-601-5238 Mike Sheeks Ipad 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .580GB -- -- -- 317-650-2863 Nichole Speth 38 $37.99 -- -- $1.96 $.00 -- $39.95 1 -- .100GB -- -- -- 317-670-0114 Jim Blanchard 39 $37.99 -- -- $1.96 $.00 -- $39.95 231 65 2.341GB -- -- -- 317-695-2812 Darren Mast 43 $37.99 -- -- $1.96 $.00 -- $39:95 329 93 2.962GB -- -- -- 317-719-9497 David Littlejohn Gal -- -- -- -- axytab 49 $29.99 -- -- $.02 $.00 -- $30.01 -- ,012GB -317-750-2959 David-Littlejohn - 50- $37.99 - -- -- $1.96-- $.00 -- $39.95 1 14 .591GB - ----- --- -- 317-828-1050 Mike Hollibaugh 51 $37.99 -- -- $1.96 $.00 -- $39.95 336 3,321 6.556GB -- -- -- 317-828-1051 David Rutti 55 $37.99 -- -- $1.96 $.00 =- $39.95 125 1 3.250GB -- -- -- 317-828-1053 Angie Conn 58 $37.99 -- -- $1.96 $.00 -- $39.95 100 51 .241GB -- -- -- 317-982-0036 Brent Liggett Ipad 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.734GB -- -- -- 317-982-0037 Darren Mast Ipad 61 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .655GB -- -- -- 317-982-0038 Joslyn Kass Ipad 62 $29.99 -- -- $.02 $.00 -- $30.01 --. -- .292GB -- -- -- 317-982-0039 Bill Hohlt Ipad 63 $29.99. -- -- $.02 $.00 -- $30.01 -- -- .023GB -- -- -- 317-982-1309 Extra Ipad 64 $29.99 -- -- $.02 $.00 =- $30.01 -- -- .844GB -- -- -- Total Current Charges $850.44 $1.38 $.00 $29.85 $.00 $.00 $881.67 *Please refer to the mobile number page for usage details during this bill cycle. verizonv, Invoice Number Account Number Date Due Page � G �9809699067 7807,19357 00001�U7J15/18 4 of 65 Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24-07/23 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 30 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 32 -- --. UNL Text Messaging Night/Wee.kend minutes unlimited 131 - -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 76 -- -- Unlimited M2M Text messages unlimited 59 -- -- Unlimited monthly gigabyte . Picture Video messages unlimited 65 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile - Data Allowance Used Billable Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 3.309- Total .309 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/mybusihessaccount. 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 5/24 3:35P 765-860-6722 Peak M2MAllow Carmel IN Kokomo IN 1 -- — — 5/26 1:50P 317-918-7481 Off—Peak N&W Carmel IN Incoming CL 13 -- — -- 5/26 5:02P 317-918-7481 Off—Peak N&W Indianapol IN Incoming CL 6 — -- -- 5/27 9:04A 317-769-2701 Off—Peak N&W Indianapol IN Incoming CL 2 -- -- -- 5128 3:14P 800-954-0244 Peak PlanAllow Carmel IN Toll—Free CL 3 -- — -- verizonNI Invoice Number Account Number Date Due Page 98091199067 780779357 00001 t?7115118 6 of 65 Summary y for Joslyn Kass: 317-450-3131 i Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24-07/23 37.99 . Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes - Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 61 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 56 -- -- Unlimited,Text Message Total Voice $,00 Email&Data MHS Unlimited Messaging Allowance Used I Billable Cost Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 3 -- -- Total Messaging $.00 M2M National Unlimited . Unlimited monthly Mobile to Mobile Data Allowance Used Billable Cost . Gigabyte Usage gigabytes unlimited 1.074 -- -- UNL Night&Weekend Min _ Total Data $.00 Unlimited monthly OFFPEAK 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 317-450-3131 $39.95 . verizon%l . Invoice Number Account Number Date Due Page 98096990677807;79357 0000107115/18 7"of 65 Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 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 400 429 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited. 36 -- -- Night/Weekend minutes unlimited 127 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging Allowance, Used Billable Cost UNL Night&Weekend Min Text messages unlimited 863 -- -- Unlimited monthly OFFPEAK Picture&Video messages unlimited 146 -- -- Total Messaging $.00 UNL PlctureNideo MSG Unlimited monthly Picture"&Video Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 3.998 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Have.more questions about your charges? Fed Universal Service Charge 1.11 Get details for usage charges at Regulatory Charge .21 www.vzw.corri/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 -IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 I.. 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 . 5124 9:31A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 524 10:OOA 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 8 — -- -- 524 12:09P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 5/24 1:27P 317-650-2863 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- -- 5/24 1:34P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 5/24 1:52P 317-612-4895 Peak PfanAllow Fishers IN Incoming CL 1 -- — -- verizon-1. Invoice Number Account Number Date Due Page Wmmv m^ y^vM 9809699067' 780779357 00001 07/15/18 9 of 65 Fy i Detail for Daren Mindham: 317-460-9697 Voice, continued, AirtimeLong Dist/ Date Time. Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/08 9:10P 608-921-6540 Off—Peak N&W Carmel IN Incoming CL 60 — — — 6/11 12:25P 317-460-8845 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/12 8:44A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 7 -- -- 6/13 8:37A 317-612-4895 Peak PlanAllow Fishers IN Incoming CL 2 -- -- — 6/13 9:57A 317-612-4895 . Peak PlanAllow Noblesvill IN Indianapls IN 7 — — — 6/13 10:18A 317-645-3479 Peak PlanAllow Carmel IN NoblesvlIN 3 — -- -- 6/13 10:48A 317-670-0114 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 6/13 10:51A Unavailable Peak M2MAllow Carmel IN Incoming CL 1 — — -- 6/13 2:12P 317-464-9657 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 6/14 8:31A 317-714-7517 Peak M2MAIlow Carmel IN Indianapls IN 3 — — — 6/14 11:02A 317-670-4412 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 6/14 11:09A 317-670-4412 Peak PlanAllow Carmel IN Incoming CL 4 — — -- 6/14 5:59P 608-290-6140 Peak PlanAllow Fishers IN Incoming CL 7 — — -- 6/14 6:07P 608-290-6140 Peak PlanAllow Fishers IN Janesville WI 10 — — -- 6/14 7:30P 608-375-4522 Peak PlanAllow Fishers IN Boscobel WI 1 -- -- -- 6/14 7:32P 608-375-4522 Peak PlanAllow Fishers IN Incoming CL 12 -- — -- 6/15 8:51A 317-612-4895 Peak 'PlanAllow Carmel IN Incoming CL 3 -- — -- 6/15 10:57A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 6/15 11:15A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1- — -- — 6/15 12:36P- 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 — — — 6/15 1:27P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 6/15 2:15P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 6/15 3:39P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/15 3:42P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 9 -- — -- 6/15 5:25P 317-417-5055 Peak M2MAIIow Fishers IN VM Deposit CL 2 -- -- -- 6/15 6:35P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 19 — — -- 6/15 6:54P 608-375-4522 Peak PlanAllow Fishers IN Boscobel WI 4 -- — -- 6/17 11:48A 317-612-4895 Off—Peak N&W Noblesvill IN Indianapls IN 1 — — 6/18 9:25A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 6/18 10:22A 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 6/18 12:02P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 -- — — 6/18 3:12P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 6/18 3:45P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 3 — — -- 6/19 9:03A 317-714-7517 Peak M2MAllow Carmel IN Indianapls IN 14 — -- -- 6/19 9:26A 317-464-9657 Peak M21VIAllow Carmel IN Incoming CL 3 -- —6/20. 12:58P 317-464-9657 Peak M21VIAllow Carmel IN Indianapls IN 2 — -- -- 620 3:50P 317-612--4895 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 620 3:50P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 7 — — -- 621 9:29A 317-612-4895 Peak PlanAllow Fishers IN Incoming CL 1 — — — 621 9:30A 317-612-4895 Peak PlanAllow Fishers IN Incoming CL 3 — — — 621 2:37P 317-612-4895 Peak PlanAllow Cincinnati OH Incoming CL 1 — — — 621 8:36P 317-612-4895 Peak PlanAllow Fishers IN Incoming CL 1 — -- — 622 7:55A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 4 — -- -- j I verizon-1 Invoice Number Account Number Date Due Page 9809699067 780779357 00001 Q7115/18 11 of 65 Summary for Todd Gillian: 317-464-9657 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 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 400 165 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 122 -- -- Unlimited Text Message Night/Weekend minutes unlimited 76 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging Allowance Used Billable Cost Text messages unlimited 17 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 173 -- -- Unlimited monthly Mobile to Mobile Picture&Video messagesj unlimited 192 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data' Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 3.167 -- -- UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture_&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-464-9657 $39.95 verizonNI Invoice Number Account Number Date Due Page 9809699067780779357 '00001 07/15/18 12 of 65 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 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 400 366 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 312 -- -- UNL Text Messaging Night/Weekend minutes unlimited 53 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost . Text messages unlimited 439 -- -- Email&Data MHS Unlimited Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 102 -- -- Picture&Video messages unlimited 12 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 9.041 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total.Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge .21 'IN Utility Receipts Surcharge 37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 ITotal Current Charges for 317-509-7614 $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 5/24 10:33A 800-972-3030 Peak PlanAllow Westfield IN Toll—Free CL 2 — -- — 5/24 10:34A 800-972-3030 Peak PlanAllow Westfield IN Toll—Free CL 2 — — — 5/24 12:19P 317-750-0628 Peak WWI[= Westfield IN Incoming CL 1 — — -- 5/24 7:04P 317-750-0628 Peak WMAllow Cicero IN Incoming CL 1 — — — 525 10:24P 317-773-4493 Off—Peak N&W Westfield IN Noblesvl IN 1 — — venzon%' I Invoice Number Account Number Date Due Page 9809699067 `° 7$0779357-00001 07/15/18 14 of 65 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 5/31 8:49A 317-910-2787 Peak M2MAllow Carmel IN Indianapls IN 3- 5131 5/31 9:29A 317-571-2444 Peak PlanAllow Carmel IN Incoming.CL 3.- 5/31 5/31 11:22A 317-808-6409 Peak PlanAllow Westfield IN Indianapis IN 8 . -- -- -- 5/31 1:29P 317-808-6409 Peak PlanAllow Indianapol IN Incoming CL 7 -- 5/31 1:42P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 5/31 3:30P 317-808-6409 Peak PlanAllow Westfield IN Indianapls IN 1 — -- -- 5/31 3:57P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 -- — -- 6/01 9:18A 317-733-9174 Peak M2MAIlow Carmel IN Zionsville IN 1 — — -- 6/01 9:19A 317-733-9174 Peak M2MAIlow Carmel IN Zionsville IN 9 — -- -- 6/01 9:27A 317-571-2444 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 — - -- 6/01 9:28A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 - — -- 6/01 10:OOA 317-719-6238 Peak M2MAllow Westfield IN Indianapls IN 4 -- -- — 6/01 11:12A 317-509-8403 Peak M2MAllow Carmel IN Incoming CL 3 - 6/01 12:29P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 3 — — — 6/01 1:10P 317-846-6666 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 6/01 1:15P 317-430-0861 Peak M2MAIlow Carmel IN VM Deposit CL 1 --. -- - -- 6/01 1:16P 317-430-0861 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- — 6/01 7:57P 317-750-0628 Peak M2MAIlow Cicero IN Indianapls IN 1 — - -- 6/01 10:57P 317-430-0861 Off-Peak N&W Westfield IN Indianapls IN 2 — -- — 6/02 12:03P 317-750-0628 Off-Peak N&W Cicero IN Indianapls IN 2 -- — — 6/02 12:15P 317-750-0628 Off-Peak N&W Cicero IN Indianapls IN 1 — -- -- 6/02 5:02P 317-750-6363 Off-Peak N&W Westfield IN VM Deposit CL 1 — — — 6/02 5:03P- 317-750-0628 Off-Peak N&W Westfield IN Indianapis IN 1. — -- 6/02 5:17P 317-750-6363 Off-Peak N&W Westfield IN Indianapis IN. 1 — -- 6/03 9:52P 317-750-0628 Off-Peak N&W Westfield IN Incoming CL 1 r -- -- -- 6/04 11:24A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 6/04 1:04P 317-430-0861 Peak M2MAIlow Zionsville IN Indianapls IN 20 6/04 2:13P 317-828-1051 Peak. M2MAIlow Carmel IN Incoming CL. 1 — — — 6/04 4:04P 800-284-2271 Peak PlanAllow Carmel IN Toll-Free CL 3 — — -= 6/04 4:07P 317-750-6363 Peak M2MAIlow Carmel IN Incoming CL 1 — -- — 6/05 8:55A 317-571-2444- Peak PlanAllow Carmel IN Incoming CL 2 -- 6/05 8:57A 317-714-4831 Peak M2MAllow Carmel IN Indianapls IN 4 — — -- 6/05 10:43A- 317-509-8403 Peak M2MAIlow Indianapol IN Incoming CL 4 — — -- 6/05 10:46A 317-509-8403 Peak M2MAllow Indianapol IN Incoming.CL 1 — — -- 6/05 10:50A 317-571-2417 Peak PlanAllow Indianapol IN Incoming CL .5 -- — -- 6/05 11:30A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 4 — -- --. 6/05 11:33A 317-896-9180 Peak PlanAllow Carmel IN Westfield IN 1 — — -- 6/05 11:34A 317-918-1017 Peak PlanAllow Carmel IN Indianapis IN -4 — — -- 6/05 11:37A 317-896-9180 Peak PlanAllow Carmel IN Westfield IN 1 — 6/05 1:24P 800-972-3030 Peak PlanAllow Carmel IN Toll-Free CL 2-- 6/05 -6/05 1:28P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- 6/05 1:41P 317-918-1017 Peak PlanAllow Carmel IN Indianapis IN 4 -- — 6/05 1:48P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 6/05 1:49P 317-896-9180 Peak PlanAllow Carmel IN Westfield IN 1 — -- -- 6/05 5:10? 317-750-9872 Peak 1412MAliow Westfield IN Indianapis IN 1 -- — -- verizonl/ Invoice Number Account Number Date Due Page ^m 9809699067 _ 780779357=00001 07!15!18 16 of 65 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 6/13 .10:11A 317-399-2297 Peak PlanAllow Zionsville IN Westfield IN 2 — — -- 6/13 10:15A 317-979-7612 Peak M2MAllow Zionsville IN VM Deposit CL 2 -- -- -- 6/13 11:29A 317-805-7775 Peak PlanAllow Carmel IN Carmel IN 2 — — 6/13 11:43A 317479-7612 Peak: M21VIAllow Carmel IN Indianapls IN 17 -- -- -- 6/13 3:37P 317-750-0628 Peak.. M2MAllow Indianapol IN Indianapls IN 1 — — -- 6/13 3:49P 317-750-0628 Peak M2MAIlow Carmel IN Incoming CL 1 -- 6/13 4:10 317-750-0628 Peak M2MAllOW Westfield IN Incoming CL 2 — — -- 6/13 4:44P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 — — 6/14 10:57A 317-590-3385 Peak M2MAIlow Zionsville IN Indianapls IN 8 -- -- --" 6/14 11:02A 317-808-6409 Peak PlanAllow,CallWait Westfield IN Incoming CL 5 — -- -- 6/14 11:48A Unavailable, Peak. M2MAIIow Carmel IN Incoming CL 2 — — -- 6/14 12:19P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 4 _ — -- 6/14 12:37P 317-509-8403 Peak M2MAIlow Westfield IN Incoming CL 3 -- 6/14 1:16P 317-844-1270 Peak PlanAllow Carmel IN Carmel IN 17 — — -- 6/14 1:33P 317-808-6409 Peak PlanAllow Carmel IN IndianaplsIN 2- — -- -- 6/14 1:34P 317-808-6409 Peak PlanAllow Carmel IN Incoming CL ' 4 — — -- 6/15 9:51A 317-509-9182 Peak M2MAllow Westfield IN Indianapls IN 2 — -- -- 6/15 9:58A 317-571-2444 - Peak PlanAllow Westfield IN Carmel IN 3 -- -- 6/15 10:01A 765-393-6233 Peak PlanAllow Westfield IN Anderson IN 1 -- -- -- 6/15 10:02A 765-393-6233 Peak PlanAllow Westfield IN Anderson IN 1 -- — -- 6/15 10:02A 765-393-6233 Peak PlanAllow Westfield IN Anderson IN 1 — — -- 6/15 10:02A 765-393-6233 Peak PlanAllow Westfield IN Anderson IN 1 -- — -- 6/15 10:03A- 765-393-6233` Peak PlanAllow Westfield IN Anderson IN 5 — — — 6/15 10:08A 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 2 — — -- 6/15 10:10A 317-716-2968 Peak M2MAIlow Zionsville IN Indianapls IN 4 -- -- -- .6/15 - 10:30A 317-716-2968. Peak M2MAIlow Westfield IN Indianapls IN 3 — — -- 6/15 10:49A Unavailable Peak M21VIAllow Westfield IN Incoming CL 4 — — - 6/15 10:53A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 — -- -- 6/15 .10:55A 317-716-2968 Peak' M2MA116w Westfield IN Indianapls IN 1 -- — — 6/15 10:55A 317-716-2968 Peak M2MAllow Westfield IN Indianapls IN 3 — — -- 6/15 10:57A 317-571-2444 Peak PlanAllow,CallWait Zionsville IN Incoming CL 2 -- — -- 6/15 12:01P 317-571-2444 Peak PlanAllow Westfield IN. Incoming CL 2 -- -- -- 6/15 12:09P 317-571-2444Peak PlanAllow Westfield IN Incoming CL 2 -- — — 6/15 12:12P 317-430-0861 Peak M21VIAllow Westfield IN Incoming CL 20 — — -- 6/15 12:49P 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 2 - -- 6/15 1:20P 317-571-2441 Peak PlanAllow Westfield IN Carmel IN 2 — — — 6/15 1:23P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- 6/15 1:30P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 — — — 6/15 1:58P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 — — — 6/15 2:06P 855-317-3867 Peak PlanAllow Westfield IN Toll—Free CL 1 — — -- 6/15 3:54P 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 6/15 4:38P 317-571-2470 Peak PlanAllow Cicero IN Carmel IN 3 — — — 6/15 5:01P 800-444-1387 Peak PlanAllow Cicero IN Toll—Free CL 2 — — -- 6/15 5:02P 317-591-9999 Peak PlanAllow j Cicero IN Indianapls IN 3 — — -- 6/16 3:15P 888-755-8643 Off—Peak N&W Zionsville IN Toll—Free CL 3 — — — verizowl Invoice Number Account Number Date Due Page -� � : 9809699067 78079357-00001 07/15/18 18 bf 65 Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 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 400 481 -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 501 . — -- UNL Text Messaging Night/Weekend minutes unlimited 53 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 38 -- -- Unlimited month) I ab a Unlimited M2M Text messages unlimited 62 -- -- y g g Picture&Video messages unlimited 82 -- -- M2M National Unlimited. . Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited 17.000 -- -- 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 317-509-8239 $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 5/24 10:33A 317-460-9361 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- 524 11:13A 317-995-8716 Peak -M21VIAllow Carmel IN Incoming CL 1 — -- -- 524 11:13A 317-995-8716- Peak M21VIAllow Carmel IN Incoming CL 10 -- -- -- 5/24 11:37A 317-995-8716 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 5125 11:43A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4. — verizon - Invoice Number Account Number Date Due Page Fir ` �. � �` 4, 9809699067 ' 780779357 00001 U7115/y 8 20 c��65 � � 3 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number - Rate Usage Type Origination Destination Min: Charges OtherChgs Total 5/30 5:57P 574-835-3459 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 5/30 5:58P. 317-731-8573 : Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 5/30 6:020 317-507-3613 Peak PlanAllow Carmel IN Indianapls IN 1 — — 5/30 6:03P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 5/30 6:34P 574-835-3459 Peak PlanAllow Carmel IN Rochester IN 27 -- — — 5/30 7:01P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- . 5/30 7:15P 317-513-3932 Peak M2MAIIow Carmel IN Indianapls IN 2 -- — — 5/30 7:46P 317-507-3613 Peak PlanAllow' Carmel IN Incoming CL 2 — — -- 5/30 8:24P 941-201-6698 Peak PlanAllow Carmel IN Bradenton FL 16 — — — 5/31 10:41A 317-844-3030 Peak PlanAllow . Carmel IN Carmel IN .4 -- — -- 5/31 6:50P 317-402-5369, Peak PlanAllow Indianapol IN Indianapls IN 2 -- -- -- 6/01 8:57A 773-203-5125 Peak M2MAIIow Carmel IN Chicago IL 1 -- -- — 6/01 10:11A 317-695-2812 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 6/01 10:18A 317-695-2812 Peak =Allow Carmel IN Incoming CL 6. -- -- — 6/01 10:50A 317-938-2998 Peak M2MAIIow Indianapol IN Indianapls IN 7- -- -- -- 6/01 10:57A 317-938-2998 Peak M2MAIIow Indianapol IN Incoming CL 4 -- — -- 6/01 11:10A 310-413-7060 Peak M2MAIIow Indianapol IN Cmtn Grdn CA 9 -- — -- 6/01 11:29A 317-450-3131 Peak- M2MAIlow Carmel IN Incoming CL 7 — — 6/01 11:39A 317-669-7519 Peak PlanAllow Carmel IN Carmel IN 1. — -- — 6/01 12:34P 317-550-2601 Peak PlanAllow Carmel IN Incoming CL 2. — — -- 6/01 12:430 317-967-4542 Peak M2MAIIow Carmel IN VM Deposit CL 1 -- 6/01 12:44P 317-571-2403- Peak "PlanAllow Carmel IN Carmel IN 8 — — -- 6/01 1:34P 317-967-4542 Peak M2MAIIow Carmel IN Incoming CL 1. - — — -- 6/01 1:41P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 11 — -- -- 6/01 1:510 317-695-2812 Peak M2MAIIow Indianapol IN VM Deposit CL 1 -- -- --. 6/01 2:03P 317-450-3131 Peak M2MAIIow - - Carmel IN Indianapls IN 4 — --- -- 6/01 3:45P 317-995-1645 Peak M2MAIIow Carmel IN Incoming CL 9 -- — — 6/01 5:32P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 6/03 1:42P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 6/03 6:05P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 1 -- 6/04 8:51A 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 12 -- — — 6/04 10:00A 317-550-2601 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/04 16:14A 317-710-0382 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 6/04 10:49A 317-695-2812 Peak M2MAllow Carmel IN Indianapis IN 3 -- — -- 6/04 11:05A 317-938-2998 Peak M2MAIIow Carmel IN VM Deposit CL 1 -- 6/04 11:06A 317-710-0382 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 6/04 11:41A 317-571-2491 Peak PlanAllow Carmel IN Carmel IN -8 ` — — 6/04 11:49A 317-331-5632 Peak M2MAllow Carmel IN UM Deposit CL 2 . — — — 6/04 11:55A 317-372-3668 Peak M2MAIlow Indianapol IN Indianapls IN 2 -- — — 6/04 11:57A 317-507-7655 Peak PlanAllow Indianapol IN Indianapls IN 4 - — — — 6/04 12:14P 317-506-7591 Peak PlanAllow Indianapol IN IndianaplsIN 12, — -- -- 6/04 12:27P 317-476-7710 Peak PlanAllow Indianapol IN VM Deposit CL 2 — — -- 6/04 12:33P 317-476-7710 Peak PlanAllow Indianapol IN Incoming CL 3 -- 6/04 12:36P 317-453-0817 Peak M2MAIIow Indianapol IN Indianapls IN 3 -- -- -- 6/04 12:39P 317-331-5632 Peak M2MAllow Carmel IN VM Deposit CL 1 — — verizonJ Invoice Number Account Number Date Due Page 9809699067 78Q779357-00001 07/15/18 22V 65 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 6/07 10:55A 317-450-3131 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 6/07 2:13P 317-695-3532 Peak M2MAllow Carmel IN Indianapls IN 15 — — -- 6/07 3:34P 317-506-1816 Peak M2MAllow Carmel IN Incoming CL 5 — -- -- 6/07 3:39P 317-844-9200 -Peak PlanAllow,CallWait Carmel IN Incoming CL 4 -- — -- 6/07 3:46P 317-716-6623 - Peak M2MAllow Carmel IN Indianapls IN 7 -- -- -- 6/07 3:56P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 - — -- -- 6/07 3:56P 317-213-6319 Peak-. PlanAllow Carmel IN Indianapls IN 1 -- -- 6/08 9:12A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 4 -- — -- 6/08 9:28A 317-645-3479 Peak. PlanAllow Indianapol IN VM Deposit CL 1 -- -- — 6/08 9:35A 317-519-8652 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 6/08 9:44A 317-714-7481 Peak M2MAllow Carmel IN Incoming CL 3 — -- 6/08 10:15A 317-213-6319 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 6/08 11:18A 317-710-0382 Peak PlanAllow Carmel IN Indianapls IN 2. -- -- -- 6/08 11:51A 317-846-1663 Peak PlanAllow Indianapol IN Carmel IN 3 -- — — 6/08 12:14P 317-710-0382 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 6/08 12:18P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 6/08 12:33P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 6/08 12:43P 317-695-2812 Peak M2MAllow Carmel IN Indianapls IN 6 — — 6/08 12:48P 317-645-3479 Peak PlanAllow,CallWait Carmel IN Incoming CL 7 — — -- 6/08 1:19P 317-645-3479 Peak PlanAllow Carmel IN NoblesvlIN 12 -- -- — 6/08 1:39P 317-201-1673 Peak M2MAIlow Carmel IN Incoming CL 19 — 6/08 2:15P 800-909-9525. Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/08 2:51P 317-402-9994 Peak M2MAllow Carmel IN Indianapls IN 6 — — -- 6/08 3:13P 317-509-9710 Peak. PlanAllow Carmel IN Incoming CL 1 -- — -- 6/08 4:47P 317-402-5369 Peak" PlanAllow Carmel IN Incoming CL 4. -- -- -- 6/08 4:57P 317-407-8431 Peak M2MAIlow Carmel IN Incoming CL 1 -- — - 6/08 4:58P 317-201-1673 Peak M2MAllow Carmel IN VM Deposit CL" 1 — -- -- 6/08 5:04P 317-201-1673 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 6/08 9:12P 317-402-5369 Off—Peak N&W Indianapol IN VM Deposit CL 1 — — -- 6/08 9:13P 317-402-5369 Off—Peak N&W Indianapol IN Incoming CL 1 — — -- 6/08 9:20P 317-402-5369 Off—Peak N&W Indianapol IN VM Deposit CL 1 6/08 9:21P 317-402-5369 Off—Peak N&W Indianapol IN VM Deposit CL 1 — -- — 6/09 10:17A 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN - 2 — -- — 6/09 12:02P 317-201-1673 Off—Peak N&W Carmel IN Indianapls IN 1 — -- — 6/09 1:54P 765-719-0743 Off—Peak N&W Noblesvill IN VM Deposit CL 1 -- — -- 6/09 1:54P 765-719-0744- Off—Peak N&W Noblesvill IN Greencastl IN 2 -- — -- 6/10 7:12P 317-402-5369 Off—Peak N&W Carmel IN Indianapis IN 2 — — — 6/11 9:10A 317-236-9300 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 6/11 9:31A 317-850-6220 Peak PlanAllow Carmel IN Indianapls IN 9 — — -- 6/12 2:41P 765-719-0743 Peak PlanAllow Carmel IN GreencastlIN 15 — — — 6/12 4:40P- 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 6/12 4:41P .317-402-5369 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 6/12 9:02P. 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 2 — — -- 6/13 9:38A 317-844-3030 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 6/13 ' 9:54A 317-848-9344 Peak PlanAllow Carmel IN Carmel IN 5 -- — — i verizowl Invoice Number Account Number Date Due Page W' 9809690067 : 780779357 00001 07/15/18 -24,'0165 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total 620 12:48P 317-417-5043 Peak M2MAIlow Indianapol IN Incoming CL 15 -- — 6/20 1:18P 317-509-7614, Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 620 2:09P 317-502-8483 Peak M2MAllow Carmel IN Incoming CL 9 — -- -- 620 2:17P 317-507-2989 Peak M2MAllow Carmel IN Indianapls IN 10 -- -- -- 620 2:47P 317-502-8483 Peak M2MAllow Carmel IN Indianapls IN 4 — — — 620 4:19P 317-205-4813 Peak .PlanAllow Carmel IN Incoming CL 13 -- — -- 6/20 5:03P. 317-376-3051 Peak M2MAIlow Carmel IN Incoming CL 9 -- -- -- 620 5:20P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL -- 620 5:39P 317-205-4813 Peak PlanAllow Carmel IN Indianapls IN 1 --. — — 620 5:58P 800-510-8106 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 620 7:52P 317-606-6998 Peak M2MAllow Carmel IN Cicero IN 1 — -- -- 621 8:06A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 621 1:23P 317-571-2442 Peak PlanAllow Indianapol IN Carmel IN 7 — — — 621 1:40P 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- — 6/21 1:54P 317-848=3159 Peak PlanAllow Indianapol IN Incoming CL 4 — -- -- 621 1:5813 317-376-3051 Peak M2MAIlow Indianapol IN Cicero IN 3 — -- -- 621 2:36P 317-716-3929. Peak M2MAIlow Indianapol IN Incoming CL 6 — -- — 621 3:07P Unavailable Peak M2MAllow Carmel IN Incoming CL 4 — — -- 621 3:30P 317-710-0382 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 621 3:31P 260-740-4506 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 621 3:35P 260-740-4506 Peak PlanAllow Indianapol IN Incoming CL 2 — -- -- 621 3:59P 317-571-2491 Peak PlanAilow Indianapol IN Carmel IN 2 — — — 6/21 4:08P 317-844-1131 Peak PlanAllow Carmel IN Incoming CL 18 — — — 621 4:45P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 622 8:42A 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 622 8:51A 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 622 9:12A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 622 10:06A 317-402-5369- Peak PlanAllow Carmel IN Incoming CL 2 — -- — 6/22 11:16A 317-507-2989, Peak M2MAllow Carmel IN Incoming CL 11 — — — 622 2:43P 317-809-4733 Peak PlanAllow Carmel IN Indianapls IN 1 — -- 622 5:45P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 4 — — — 622 6:02P 317-450-8875 Peak PlanAllow Carmel IN Indianapls IN 3 — — — 622 6:05P 574-549-4130 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 622 6:25P 574-549-4130 Peak PlanAllow Carmel IN Incoming CL i I verizon-vt Invoice Number Account Number Date Due Page 98©9699467 780779357 00001 ')7/15/18 25 of 65 I Summary for Michael Sheeks: 317-509-8403 (Includes Plan Change) Your Plan Monthly Charges Americas Ch 400 SHR Email&Data Refund 06/11 06/23 —15.93 Plan from 5/24—6/10 $37.99 per month%13 days refunded Americas Ch 400 SHR Email&Data AC II 4G Global Email 400 SHR 06/11 —06/23 35.48 $37.99 monthly charge $84.60 per month/13 days on plan 400 monthly allowance minutes 25%Access Discount 06/11 —06/23 —8.87 $.25 per minute after allowance Americas Ch 400 SHR Email&Data 06/24—07/23 37.99 UNL Night&Weekend Min $48.67 Unlimited OFFPEAK Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Previous Calling Plan minutes 232 160 -- -- Unlimited Text Message (05/24—06/10) Plan from 6/11 —6/23 New Calling Plan minutes 168 131 -- -- (06/11 —06/23) AC II 4G Global Email 400 SHR Mobile to Mobile minutes unlimited 156 -- -- $84.60 monthly charge (05/24—06/10) 400 monthly allowance minutes Mobile to Mobile minutes unlimited 41 -- --. $.25 per minute after allowance (06/11 —06/23) Night/Weekend minutes unlimited 77 -- -- Friends&Family Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited OFFPEAK Text(05/24—06/10) messages unlimited 12 - -- -- UNL Text Messaging Text(06/11 —06/23) messages unlimited 9 -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 8 -- -- Unlimited Text Message (05/24—06/10) Unlimited M2M Text messages unlimited 7 -- -- Plan from 5/24—6/11 (06/11 —06/23) Email&Data MHS Unlimited Picture&Video messages unlimited 11 -- -- -.Unlimited monthly gigabyte Total Messaging $.00 Data Allowance Used Billable Cost Plan from 6/11 —6/23 Kilobyte Usage(06/11—06/23) kilobytes unlimited 2,218,726 -- -- 4G GlobalEmail Unlimited Gigabyte Usage(05/24—06/10) gigabytes unlimited 3.513 -- -- Unlimited monthly kilobyte Total Data $.00 Email&Data MHS Unlimited Roaming 1AIlowancel Used I Billable I Cost Unlimited monthly gigabyte Current Voice Usage Beginning on 06/11/18: Roaming Minutes minutes -- 2 2 1.38 Total Roaming $1.38 25%Access Discount International IAllowancel Used I Billable l Cost Unlimited Night&Weekend Mins Usage While Traveling Outside the US(Plan) M2M National Unlimited International Data—Canada Unlimited monthly Mobile to Mobile 06/11 —06/23 kilobytes I unlimited 236,599 -- -- Total International $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $1.38 Unlimited monthly Picture&Video i verizowl Invoice Number Account Number Date Due Page 7777, 98Q9699Q67 78Q779357 00001 07ii5/18 27 of<6 i Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate usage Type .. Origination Destination Mina Charges Other Chgs , ' Total- 5/25 3:18P 317-5254188 Peak PlanAllow Carmel IN Incoming CL 6 — -- -- 5/25 4:371' 317-714-2721- Peak PlanAllow Westfield IN Incoming CL 4 — -- -- 526 9:38A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 4 — — -- 5/26 1:06P 317-714-2721 Off—Peak N&W Carmel IN UM Deposit CL 1 -- -- — 526 1:061' 317-714-2721 Off—Peak N&W,CallWait Carmel IN Incoming CL 1 — — — 526 1:09P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 — — -- 526 1:09P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 5 -- -- -- 527 11:43A, 317-714-2721- Off—Peak N&W Carmel IN Incoming CL - 527 11:44A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 — — — 527 11:44A 317-714-2721 Off—Peak N&W Westfield IN Indianapls IN 1 527 11:47A-, 317-714-2721- Off—Peak N&W Wesffield IN Incoming CL 2 -- -- -- 5/27 6:37P 317-600-0595 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 527 6:37P 317-600-0595 Off—Peak N&W Westfield IN Indianapls IN 1 — — -- 528 9:46A 765-623-2192 Peak M2MAlIow Carmel IN Incoming CL 1 -- — — 528 10:15A 317-714-2721 Peak PlanAllow Westfield IN Incoming,CL 1 — — -- 5/28 10:20A 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 1 -- 528 10:58A 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 2 — — — 528 12:08P 317-698-8509 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 528 12:10P 317-370-5091 Peak PlanAllow Carmel IN Incoming CL 1 — — — 528 12:15P 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 1 — — -- 528 12:17P 317-714-2721 .. Peak PlanAllow Carmel IN Incoming CL 1 -- -- 528 12:25P 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 528 12:27P 317-714-2721 Peak PlanAllow Indianapol IN VM Deposit CL 1 — — — 528 5:021' 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 1 — — — 5/29 7:41A 317-600-0595 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 529 7:43A 317-600-0595 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 529 9:49A 317-518-7522 Peak M20I1ow Carmel IN Incoming CL 1 — — -- 529 10:24A 317-714-1700 Peak M2MAllow Carmel IN VM Deposit,CL 2 — -- -- 529 10:26A 317-714-1700 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- 5/29 10:26A 317-714-1700 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- — -- 529 10:27A 317-714-1700 Peak. M2MAllow Carmel IN Indianapls IN 2 - — — -- 529 12:04P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 6 — — 529' 5:39P 317-714-2721 Peak PlanAllow Zionsville IN Incoming CL 3 — — — 5/30 9:08A 317-663-8567- Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 5/30 9:59A 317-600-0595 Peak PlanAllow Westfield IN Indianapls IN 2 -- — -- 5/30 10:03A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — — 5/30 10:08A 317-625-6919 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/30 10:59A 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 5/30 11:14A.317-518-7522 Peak M2MAIlow Indianapol IN Incoming CL 1 — -- -- 5/30 1:05P 770-605-0874. Peak PlanAllow Zionsville IN Atlanta NE GA 1 -- — — 5/30 1:18P 317-660-6606- Peak PlanAllow Zionsville IN Carmel IN 5 — — — 5/30 2:07P- 317-828-1051 Peak M2MAIlow Zionsville IN Incoming CL 2 — -- — 5/30 2:15P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 2 — -- — 5/30 4:13P 317-714-2721 - Peak PlanAllow Carmel IN Indianapls IN 4 — -- — 5/31 10:56A 317-844-9200 Peak PlanAllow Carmel IN Carmel IN 4 — — -- verizonJ _ -.Invoice Number Account Number Date Due Page 99069906T'--780779357-00001 071 51 118 29 of 65 L....«a..., aa.... _..:. ..........w.:.s.%+.r.S-:sawt.4'm.wa.w...uu Detail for Michael Sheeks:.317-509-8403 Voice, continued Airtime Long Dist Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 6/05 5:03P 317-714-2721 Peak PlanAllow Carmel IN IndianapIs IN 2 — -- -- 6/05 5:05P 317-828-1051 Peak M2MAIlow Carmel IN VM Deposit CL 5 — — -- 6/05 6:38P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 6/05 6:42P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 6/05 6:43P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 6/06 11:20A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 6/06 11:40A 317-660-6606 Peak PlanAllow IndianapolIN Carmel IN 4 -- — -- 6/06 12:08P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 6/06 12:58P 317-428-8205 . Peak M2MAIIow Westfield IN Carmel IN 3 -- — -- 6/06 1:15P 317-660-6606 Peak PlanAllow Westfield IN Carmel IN 2 -- — -- 6/06 1:.18P 317-428-8205 Peak M2MAllow Carmel IN Carmel IN 1 — — -- 6/06 1:39P 317-428-8205, Peak 102MAllow Westfield IN Carmel IN 6 — — -- 6/06 2:35P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 -- -- . -- 6/06 4:07P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 5 -- — — 6/06 5:47P 317-428-8205 Peak M2MAllow Carmel IN Incoming CL 31 -- — - -- 6/06 8:21P 317-714-2716 Peak PlanAllow Carmel IN Indianapis IN 1 — -- — 6/06 8:28P 317-529-5000 Peak M2MAIlow Carmel IN Incoming CL 4 — — -- 6/06 9:12P 317-714-2721 Off-peak N&W Westfield IN Incoming CL 3 — — — 6/07 8:18A 317-407-7563 Peak M2MAIlow Carmel IN Indianapls IN 5 — — -- 6/07 11:05A 317-714-2716 Peak PlanAllow Westfield IN Incoming CL 1 — — — 6/07 11:06A 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 6/07 11:07A- 317-714-2716 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 6/07 11:19A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 3 -- — — 6/07 4:19P 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 2 — - — 6/07 6:03P 317-450-1182 Peak M2MAIlow Westfield IN Indianapis IN 2 — — -- 6/07 6:04P 317-450-1182 Peak M2MAllow Westfield IN Indianapls IN 1 — — -- 6/07 6:25P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 1 -- — -- 6/08 11:33A 317-571-2444- Peak PlanAllow Noblesvill IN Incoming CL 3 -- -- . -- 6/08 1:07P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 1 — — — 6/08 1:55P 317-714-2716 Peak PlanAllow Zionsville IN- Incoming CL 2 -- -- -- 6/08 2:34P 317-610-9905 Peak PlanAllow Carmel IN Indianapls IN 4 .. -- -- --. 6/08 3:10P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — -- - -6/08 4:12P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 6/08 4:49P 317-714-2716 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 6/09 4:50P .317-714-2716 Off—Peak N&W Westfield IN Incoming CL 2 — — -- 6/09 5:55P 317-714=2721 Off—Peak N&W Noblesvill IN Indianapls IN 1 — — -- 6/10 11:04A 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 1 -- — -- 6/10 12:40P 317-714-2716 Off—Peak N&W Carmel IN Indianapis IN 2 — — — 6/10 2:50P 317-714-2716. Off—Peak N&W Westfield IN Indianapis IN 1 6/11 11:27A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 5 — -- -- 6/11 11:38A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 3 -- 6/11 11:44A 317-714-2716- Peak PlanAllow Carmel IN IndianaplsIN 2 — — i 6/11 11:46A 317-600-0595 Peak PlanAllow Westfield IN Indianapls IN 2 — — -- 6/11 11:48A 317-714-2716 Peak PlanAllow Westfield IN Indianapls IN 2 -- — — 6/11 12:42P 317-839-3311 Peak PlanAllow Westfield IN Plainfield IN 2 — — verizon ' Invoice Number Account Number Date Due Page 780779357=00001 U7115fl 8 31 of 65 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist Date Time Number Hate Usage Type Origination Destination Klin. Charges Other Chgs Total 6/14 11:50A .317-844-9200 Peak PlanAllow Westfield IN Carmel IN 2 — — -- 6/14 11:53A 317-844-9200 Peak PlanAllow Westfield IN Incoming CL 3 -- — -- 6/14- 12:36P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 1 — — — 6/14 12:36P 317-509-9182 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- -- 6/14 12:37P 317-509-7614" Peak M2MAIIoW. Carmel IN Indianapls IN 3 — — — 6/14 12:41P Unavailable Peak M2MAIlow Carmel IN Incoming CL 1 -- -- — 6/14 12:43P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 4 — -- -- 6/14 1:02P 317-571-2444 Peak PlanAllow I Carmel IN Incoming CL 1 -- — — 6/14 2:02P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 . -- -- -- 6/14 2:21P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 — — — 6/14 2:23P 317-714-2716 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 6/14 4:06P 317-250-8808 Peak PlanAllow Carmel IN Indianapls IN 4 — — -- 6/14 4:13P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 6/14 4:16P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 6/14 5:37P 317-844-2349 Peak PlanAllow Zionsville IN Carmel IN 1 - 6/14 5:38P 317-714-2721 Peak PlanAllow Zionsville IN VM Deposit CL 1 -- -- — 6/14 6:01P 317-714-2721 Peak PlanAllow Zionsville IN VM Deposit CL 1 — — -- 6/14 6:07P 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 3 — — -- 6/14 7:21P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 3 -- — -- 6/15 9:45A 317-844-9200 Peak PlanAllow Westfield IN Incoming CL 4 — -- -- 6/15 11:53A 317-844-9200 Peak PlanAllow Crawfordsv IN Incoming CL 2 -- -- -- 6/16 7:15A 317-430-6336 Off—Peak N&W Cedar Rapi IA Incoming CL 1 -- -- -- 6/19 10:17A 812-207-3736 Other Wi—RMV Indianapol IN Incoming CL- 2 — — — 6/22 3:40P 317-688-4864 Peak PlanAllow Askov MN Carmel IN 2 -- — — 6/23 3:10P 317-529-5000 Off—Peak N&W - Indianapol IN VM Deposit CL 1 -- -- -- 6/23 3:15P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1 — — — 6/23 3:28P 317-529-5000 Off—Peak N&W Carmel IN VM Deposit CL 1 — — — 6/23 5:31P 317-714-2721 Other Wi—Fi Indianapol IN Incoming CL 2 -- — -- 6/23 9:57P 317-714-2716 Off—Peak N&W Sheridan IN Incoming CL 1 -- — — Roaming Airtime Long Dist Date Time Number Usage Type Origination Destination Min. Charges Other Clings Total 6/22 8:53A 317-6882000 Thunder/A ZZ Incoming CL 2 1.38 — 1.38 verizonvi - Invoice Number Account Number Date Due Page i Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—'07/23 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 79 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 110 -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 1 -- -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Allowance Used Billable I Cost Gigabyte Usage gigabytes unlimited .650 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK 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 317-509-9182 $39.95 Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type origination Destination Min. Charges Other Chgs Total 5/24 8:28A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 5/24 9:38A 317-828-1051 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 5/24 10:52A 317-828-1051 Peak M21VIAllow Carmel IN Indianapls IN 5 -- — 5/24 11:33A 317-509-8403 Peak M2MAllow Carmel IN VM Deposit CL 1 — — -- 5/24 11:34A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- — 5/24 11:52A 317-828-1051 Peak M2MAllow Carmel IN Incoming CL . 6 -- — — 5/24 12:07P 317-509-8403 Peak M2MAllow Carmel IN Indianapls IN 3 -- — -- 5/24 12:09P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- -venzonNI ' Invoice Number Account Number Date Due Page 9809699067, 78077935740001 07115/1&-,,,,34 of 65 Detail for Adam Schriner: 317-509-9182 i Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/12 11:16A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 -- --. -- 6/12 2:53P 317-509-7614 Peak M2MAIIOW Westfield IN Indianapls IN 1 — — -- 6/12 2:54P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 — — 6/12 3:03P 317-571-2417 Peak PlanAllow Westfield IN Incoming CL 1 — — -- 6/13 12:49P 317-495-5045 Peak M2MAIIow Indianapol IN Indianapis IN 1 -- --. -- 6/13 12:58P 317-4504007 Peak PlanAllow Indianapol IN Indianapls IN 1 — — — 6/13 12:59P 317-450-3641 Peak M2MAllow Indianapol IN Indianapls IN 1 — -- --. 6/13 1:37P 317-571-2417 Peak PlanAllow Indianapol IN Incoming CL 1 — -- 6/14 9:06A 812-325-3537 Peak PlanAllow Carmel IN Bloomingtn IN 1 -- — — 6/14 9:06A 812-325-3537 Peak PlanAllow Carmel IN Bloomingtn IN 3 — -- -- 6/14 9:13A 812-325-3537 Peak PlanAllow Carmel IN Bloomingtn IN 1 -- — — 6/14 9:13A 812-325-3537 Peak PlanAllow Carmel IN Bloomingtn IN 1 -- -- — 6/14 11:48A 317-509-7614 Peak M2MAllow Westfield IN Indianapls IN 2 — — — 6/14 12:41P 317-509-8403 Peak M2MAllow Zionsville IN Indianapls IN 1 — -- -- 6/15 9:47A 317-509-7614 Peak M2MAIlow Carmel IN Indianapls IN 1 — — 6/15 9:48A 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 6/15 10:22A 317-571-2444 Peak PlanAilow Noblesvill IN Carmel IN 2 -- — 6/15 10:49A 317-509-7614 Peak M2MAIlow Noblesvill IN Indianapls IN - 6/15 11:57A 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 6/15 1:04P -317-571-2444 Peak .PlanAllow Carmel IN Carmel IN - 6/18 8:15A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 6/18 9:52A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/18 10:27A 317-281-3375 Peak PlanAllow Indianapol IN Indianapls IN 1 — — -- 6/18 11:25A 317-500-9138 Peak PlanAllow Carmel IN VM Deposit CL 1 — — — 6/18 11:26A 317-500-9138 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- — 6/18 11:28A 317-500-9138 Peak PlanAllow Carmel IN VM Deposit CL 1 — — -- 6/18 11:32A 317-500-9138 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 6/19 10:01A 317-571-2444 Peak PlanAllow Noblesvill IN Carmel IN 6 — — -- 6/19 10:09A' 317-571-2444 Peak PlanAllow Noblesvill IN Incoming CL 1 — — — 6/19 10:11A 317-571-2444 Peak PlanAllow Noblesvill IN Carmel IN 2 -- — — 6/19 10:14A 317-922-9157 Peak PlanAllow Noblesvill IN NoblesvlIN 1 — — 6/19 11:27A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 6/19 2:OOP 317-500-9138 Peak PlanAllow Carmel IN Indianapls IN 1 -- — 6/19 2:03P 317-500-9138 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 6/20 10:53A 317-571-2417 Peak PlanAllow Fishers IN Incoming CL 1 — — — 6/20 1:43P 317-514-7401 Peak PlanAllow Zionsville IN Indianapis IN 6 — — -- 6/21 9:48A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 6/21 10:33A 317-828-1051 Peak M2MAllowNoblesvill IN Incoming CL 3 -- — -- 6/21 10:44A 317-571-2444 Peak PlanAllow Noblesvill IN Carmel IN 2 — — — 6/22 10:24A 317-571-2444 'Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 6/22 10:32A 317-828-1051 Peak M2MAllow. Indianapol IN Indianapls IN 2 — — — ® i verizonv Invoice Number Account Number Date Due Page -7777 77 F777 7""'77 777 77-7 777 79 9809699067 780779357 verizon)l Invoice Number Account Number Date Due Page ` 9809699067 . 780779357 .00001 U7/15/18 36 of 65 Summary for Adam Schriner (pad: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile,Broadband Unlimited $29.99. $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable Cost Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited 2.790 -- -- 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 317-601-5237 $30.01 verizon Invoice Number Account Number Date Due Page Summary for Mike Sheeks Ipad: 317-601-5238 Your.Plan Monthly Charges Mobile Broadband.Unlimited 06/24—07/23 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 .580 -- -- 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 317-601-5238 $30.01 I verizon� Invoice Number Account Number Date Due Page 9809699067 . 780779357 00001 07/15/18 38 of 65 Summary for Nichole Speth: 317-6501 2863 I Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06124—07123 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 1 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Allowance Used I Billable I Cost Unlimited Text Message 'Gigabyte Usage gigabytes unlimited .100 -- --. Total Data $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly CFFPEAK 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? $196 Get details for usage charges at uwwv.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 5/24 11:18A 317-651-9630 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 6/07 10:36A 317-657-5307 Peak M2MAllow Carmel IN Incoming CL 1 -- — — veraloW Invoice Number Account Number Date Due Page 9809699067 7807,79357-'00001 07/15/18 39 of 65 1 mti.��__....._._.._ 18, Summary for Jim Blanchard: 317-670-0114 i Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 1' Charges 400 monthly allowance minutes usage and Purchase harges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 231 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 34 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 46 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 57 -- -- Unlimited Text Message 'Picture&-Video messages unlimited 8 -- -- Total Messaging $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 2.341 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? 'Fed Universal Service Charge 1.11 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge 37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-670-0114 $39.95 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination. Destination Min. Charges Other Chgs Total 5/24 1:41P 317-716-1738 Peak M2MAllow Carmel IN Incoming CL 4 -- — -- 524 3:59P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 524 5:59P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 2 — — -- 525 9:39A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 5/25 2:05P 317-993-1520 . Peak PlanAllow Carmel IN Incoming CL 1 — — -- 525 2:26P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- venzon%/ Invoice Number Account Number Date Due Page 7. 0780779357 0DOI 0u.7_115/18A,10'6H5. .. M __... i Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist Date ,Time Number Rate Usage Type Origination Destination" Min. Charges Other Chile " Total 6/07 3:09P 317-443-0101 Peak PlanAllow i Greenfield IN Incoming CL 1 -- — -- 6/07 4:01P 463-202-5553 Peak PlanAllow Greenfield IN Incoming CL 16 — — -- 6/07 6:34P 317-956-0393 Peak PlanAllow Greenfield IN Incoming-CL 3• — 6/07 8:21P 317-275-4477 . Peak PlanAllow Greenfield IN Incoming CL 11 -- — -- 6/07 8:55P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 -- -- -- 6/08 8:26A 317-956-0393 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 6/08 8:28A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 11 -- — — 6/08 11:17A 317456-0393 Peak PlanAllow Greenfield IN Indianapis IN 1 -- — -- 6/09 7:38A 317-956-0393 Off—Peak N&W Greenfield IN VM Deposit CL 1 — — — 6/09 7:39A 317-993-1520 Off—Peak N&W Greenfield IN Carmel IN 1 — — -- 6/09 7:42A 317-993-1520 Off—Peak N&W Greenfield IN Carmel IN 1 — — -- 6/09 11:57A 463-202-5553 Off—Peak N&W Indianapol IN Indianapls IN 2• -- — -- 6/09 5:07P 317-467-8881 Off—Peak N&W Greenfield IN Greenfield IN 1 — — -- 6/09 5:14P 317-956-0393 Off—Peak N&W Greenfield IN Incoming CL 6 — — -- 6/11 10:39A 317-956-0393 Peak PlanAllow Carmel IN Indianapis IN 1 — — — 6/11 -10:53A 317-716-3183 Peak PlanAllow Carmel IN Indianapls IN 1, -- -- -- 6/11 10:55A 317-716-3183 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/11 11:49A 317-417-5043 Peak M2MAllow Carmel IN Incoming CL 2 — -- 6/11 5:42P- 463-202-5553 Peak PlanAllow Greenfield IN Incoming CL .8 — — — 6/11 8:14P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 4 - 6/12 9:50A 317-670-9057 Peak WMAllow Carmel IN Indianapls IN 1 -- -- -- 6/12 10:49A 317-564-8828 Peak PlanAllow Carmel IN Carmel IN - 6/12 5A2P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 8 — --. -- 6/12 . 6:24P 317-354-7739 Peak PlanAllow Greenfield IN Incoming CL 4 -- — - -6/12 7:31P 866-962-0963 Peak PlanAllow Greenfield IN Incoming CL 1 -- — — 6/12 9:36P- 317-993-1520 Off-Peak N&W Greenfield IN Carmel IN -- 6/13 9:20A 317-875-4599 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 6/13 10:48A 317-460-9697 Peak. M2MAIlow CarmelINIncoming CL 3 - — — 6/13 10:51A 317-460-9697 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — — 6/13 4:48P 317-993-1520 Peak. PlanAllow Fishers IN Carmel IN 1 — — -- 6/13 4:54P 317-993-1520 Peak PlanAllow Fishers IN Carmel IN 1 -- — — 6/13 5:41P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 6 — -- -- 6/13 6:20P 317-467-8881 Peak PlanAllow Greenfield IN Greenfield IN 2 — — 6/13 6:22P 317-467-8881 Peak PlanAllow Greenfield IN Greenfield IN 1 — — -- 6/13 6:23P 317-462-7055 Peak PlanAllow Greenfield IN Greenfield IN 1 — — — 6/13 7:58P 317493-1520 Peak PlanAllow Greenfield IN Carmel IN 1 -- — 6/14 9:38A 317-710-4106 Peak M2MAllow Carmel IN Incoming CL 16 — — -- 6/14 11:20A 463-202-5553 Peak PlanAllow Indianapol IN VM Deposit CL 1 -- -- — 6/14 11:56A 317-443-0101 Peak PlanAllow Indianapol IN Incoming CL 4 — — — 6/15 9:19A 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 1 — — 6/15 . 12:56P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 6/15 1:08P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- - -- 6/15 6:13P 317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 1 — -- — 6/15 6:18P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 6 — -- -- 6/15 9:27P 463-202-5553 Off—Peak N&W Greenfield IN Incoming CL 7 -- -- -- verizonJ Invoice Number Account Number Date Due Page � � 98096J9067 � 780779357=00001 U7/15/18 43 of 65 �z Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 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 .400 329 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1088 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 363 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 23 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 67 -- — Picture&Video messages unlimited 3 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used I Billable I Cost. UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited 2.962 -- -- Unlimited monthly Picture&Video Notal 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 5/24 7:41A 317-341-0373 . Peak M2MAE= Fishers IN Incoming CL 11 — — -- 5/24 5:03P 317-750-6887 Peak M21VIAllow Fishers IN Incoming CL 7 — — -- 5/24 10:14P 317-341-0373 Off—Peak N&W Fishers IN Incoming CL 8 -- -- -- 5/25 8:19A 317-513-2978 Peak PlanAllow Carmel IN Indianapls IN 7 — -- -- 5125 10:49A 317-341-0373 Peak M2MAIlaw Carmel IN VM Deposit CL 1 — — -- venzon✓ Invoice Number Account Number Date Due Page . I - 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 6/01 6:18P 317-771-8327 Peak M21VIAllow Fishers IN Incoming CL 2 — — — 6/01 6:19P 317-679-9581 Peak. PlanAllow Fishers IN Indianapls IN 5 -- -- — 6/01 9:37P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 15 — -- — 6/03 11:49A- 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 19 — -- -- 6/03 7:31P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 1 -- — -- 6/03 8:15P 574-709-8328 Off—Peak N&W Fishers IN Incoming CL w 14 — —. 6/04 10:32A 317-750-6887 Peak M21VIAIIow Carmel IN Incoming CL 18 = — 6/04 10:49A 317-509-8239 Peak M2MAIIow,Callftt Carmel IN Incoming CL 3 — — -- 6/04 10:51A 317-750-6887 Peak M21VIAllow Carmel IN VM Deposit CL 1 --. -- — 6/04 11:18A 317-750-6887 Peak M21VIAllow Carmel IN Indianapls IN 15 — _ -- 6/04 11:33A 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 57 — -- -- 6/04 12:40P 317-509-8239 Peak M21VIAllow Carmel IN Incoming CL 9 — — -- 6/04 3:09P 317-571-2282 Peak. PlanAllow Carmel IN Carmel IN 1 -- -- 6/04 3:14P 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/04 3:27P 317-571-2282 Peak PlanAllow Carmel IN Carmel IN 3 — — 6/04 3:33P 317-771-8327 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- . 6/04 3:35P 317-413-3132 Peak M2MAllow Carmel IN VM Deposit CL 1 — — 6/04 3:36P 317-413-3132 Peak M21VIAllow Carmel IN VM Deposit CL 2 -- — -- 6/04 3:38P 317-771-8327 Peak M21VIAllow Carmel IN Indianapls IN 2 — — -- 6/04. 4:04P 317-691-5544 Peak M21VIAllow Westfield IN Indianapls IN 2 — — — 6/04 4:47P 317-854-5115 Peak PlanAllow Carmel IN Indianapis IN 2 6/05 11:44A 317-691-5544 Peak M2MAllow Carmel IN Indianapls IN 7 — --6/05, 1:22P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 13 — — -- 6/05 2:03P 317-571-2282 Peak PlanAllow Carmel IN Carmel IN 6 — — -- 6/05 2:08P 317-571-2282 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 6105 2:12P 317-469-8229- Peak PlanAllow Carmel IN Indianapls IN 39 — — -- 6/05 3:21P 317-57172690 Peak PlanAllow Carmel IN Carmel IN 1 -- 6/05 3:22P 317-571-2690 Peak PlanAllow Carmel IN Carmel IN 1 — — 6/06 12:38P 317-341-0373 Peak M2MAIIow Carmel IN Indianapls IN 16 — — -- 6/06 12:57P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 1 — — 6/06 5:46P 317-490-5162 Peak M2MAIlow Fishers IN Incoming CL 25 — — — 6/06 6:12P 317-750-6887 Peak M21VIAllow Fishers IN Indianapls IN 3 -- — -- 6/06 7:35P 317-771-8327 Peak M2MAI[ow Fishers IN Incoming CL 1 — — -- 6/06 10:42P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 11 — -- — 6/07 8:08P 317-691-5544 Peak M2MAIlow Fishers IN Indianapls IN 1 — — — 6/07 8:21P 317-691-5544 Peak M21VIAllow Fishers IN Indianapls IN 1 - — — — 6/07 11:17P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- — -- 6/08 11:42A 317-750-6887 Peak: M2MAIlow Carmel IN Indianapls IN 29 -- — — 6/08 12:11P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 32 — — — 6/08 12:43P 317-509-8239 Peak . M2MAIIow,CaI1Wait Fishers IN Incoming CL 6 — — — 6108 2:34P 317-771-8327 Peak M2MAIlow Fishers IN' Indianapls IN 8 — — -- 6/08 3:35P 574-709-8328 Peak PlanAllow Westfield IN Incoming CL 1 — — — 6108 3:36P 574-709-8328 Peak PlanAllow Westfield IN Logansport IN 1 — — — 6/08 3:36P 574-709-8328 Peak PlanAllow Westfield IN Logansport IN 9 -- — -- 6/08 4:11P 317-509-8239 Peak M2MAIlow Westfield IN - VM Deposit CL 2 — — — ■ W on%/ Invoice Number Account Number Date Due Page � � � � 9809699067 `� 780779357 00001 07115/18 47 of 65 , j i Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Mina Charges Other Chgs Total 6/13 4:33P 317-691-5544 Peak M2MAIIow Fishers IN Indianapls IN 2 — — -- 6/13 4:37P317-771-8327 Peak M2MAllow Fishers IN Incoming CL 2 — — -- 6/13 UUP 317-341-0373 Peak M2MAIIow Fishers IN Indianapis IN 1 — — -- 6/13 6:36P 317-341-0373 Peak. M2MAIIow Fishers IN Incoming CL 9 — — -- 6/14 10:02A- 317-913-4080 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 6/14 10:03A 317-913-4080 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 6/14 10:18A 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN 4 — — -- 6/14 10:32A 317-771-8327 Peak M2MAIIow Carmel IN VM Deposit CL 1 — — — 6/14 10:33A 317-691-5544 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 6/14 10:34A 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 15 — — -- 6/14 11:30A 317-674-0103 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 6/14 11:31A 317-7714327 Peak M2MAIIow Carmel IN VM Deposit CL 1 — — -- 6/14 11:48A 317-771-8327 Peak- M2MAIIow Carmel IN Incoming CL 3 — — -- 6/14 11:58A 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 67" -- — 6/14 3:03P 317-750-6887 Peak M2MAIIow Carmel IN Incoming CL 2 -- — -- 6/14 3:05P 317-750-6887 Peak M2MAllow Carmel IN Incoming CL 17 — -- -- 6/14 4:04P 317-691-5544 Peak M2MAllow Indianapol IN Incoming CL 1 — — -- 6/15 9:01A- 317-469-8229 - Peak PlanAllow Fishers IN Indianapls IN 3 -- — -- 6/15 9:06A 317-571-2282 Peak PlanAllow Fishers IN Carmel IN 2 — -- — 6/15 10:38A 317-750-6887 Peak- M2MAllow Fort Wayne IN Indianapls IN 1 — — - -- 6/15 10:47A 317-750-6887 Peak M2MAIIow Fort Wayne IN Incoming CL 2" — -- -- 6/15 3:34P 317-750-6887 Peak M2MAllow Fort Wayne IN Incoming CL 1 — — -- 6/15 3:54P 317-341-0373 Peak M2MAIIow Fort Wayne IN Indianapls IN 4• — -- -- 6/15 7:27P 317-341-0373 Peak M2MAIIow Fort Wayne IN Incoming CL 13 — — -- 6/15 8:43P 317-469-8229 Peak PlanAllow Fort Wayne IN Indianapls IN 8 -- — -- 6/15 10:12P 317-469-8229 Off—Peak N&W Fort Wayne IN Incoming CL 5 -- — -- 6/16 12:22P 317-341-0373 Off—Peak N&W Fort Wayne IN Indianapls IN 5 -- -- -- 6/16 12:26P 574-709-8328 Off—Peak N&W Fort Wayne IN Logansport IN 2 — — -- 6/16 6:38P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 3 - — — -- 6/16 6:46P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 13.: — — -- 6/17 11:15A 317-341-0373 Off—Peak N&W Fort Wayne IN Indianapls IN 7 -- 6/17 2:58P 317-771-8327 Off—Peak N&W Noblesvill IN VM Deposit CL 1 — — -- 6/17 3:02P 317-691-5544 Off—Peak N&W Noblesvill IN Incoming CL 1 — — — 6/17 6:48P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 22,• -- -- 6/17 11:09P 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 48 -- — -- 6/18 10:32A 317-691-5544 Peak M21VIAllow Carmel IN UM Deposit CL 4 — -- -- 6/18 10:45A 317-571-2419 - Peak PlanAllow Fishers IN Carmel IN 3 -- -- — 6/18 10:48A 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 8 — — -- 6/18 11:24A 317-509-8239 Peak M2MAIIow Fishers IN Indianapls IN 7 — — -- 6/18 12:30P 317-750-6887 Peak M2MAIIow Fishers IN Incoming CL 25 — — -- 6/18 12:56P 317-771-8327 Peak M2MAIIow Fishers IN Indianapls IN 1 -- — -- 6/18 2:45P 317-691-5544 Peak M2MAIIow Fishers IN Indianapls IN 2 — — -- 6/18 2:47P 574-709-8328 Peak PlanAllow Fishers IN Logansport IN 34 -- -- -- 6/19 11:11A 317-695-9103 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 6119 1:12? 317-674-0103 Peak PlanAllow Carmel IN Noblesvi IN 1 -- — verizonNI Invoice Number Account Number Date Due Page ( Y.= � �P_�Y�� x. °°p � 9809699067 � 780779357�00001D71151�8 49 of,65 Summary for David Littlejohn Galaxytab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .012 -- -- 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 venzon°l Invoice Number Account Number Date Due Page 9809699067 � 780779357 00001 07115/18 50 of 65 FEW l i Summary for David Littlejohn: 317-750-2959 Your Plan Monthly. Charges Americas Ch 400 SHR Email&Data 06/24—07/23 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 1 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 17 — 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 12 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used Billable Cost UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited .591 -- -- 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 317-750-2959 . $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 6/04 3:13P 317-417-5216 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 6/05 10:47A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/07 3:45P 317-750-9729 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 6/20 2:59P 317-417-5216 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 6120 3:03P 317-363-9360- Peak M21VIAllow Carmel IN Incoming CL 7 — — — 6/20 3:16P 317-417-5216 Peak M21VIAllow Carmel IN Incoming CL 2 — -- -- 6/20 4:09P 317-363-9360 Peak M2MAIlow Carmel IN Indianapls IN 5 -- — -- verizonl Invoice Number Account Number Date Due Page Z., 9809699067 780779357-00001 07/15/18 51 of`65 I Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 37.99 Americas Ch 400 SNR Email&Data $37.99 $37.99 monthly charge 400 monthlyallowance minutes ,Usage and Purchase Charges $.25 per minute after allowance Voice. Allowance Used Billable Cost . UNL Night&Weekend Min Calling Plan minutes 400 336 — -- Unlimited CFFPEAK ;Mobile to Mobile minutes unlimited 441 -- -- UNL Text Messaging Night/Weekend minutes unlimited 184 -- -- Unlimited M2M Text ;Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 392 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 2321 -- -- y Picture&Video messages unlimited 608 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 6.556 -- -- UNL PictureNideo 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 317-828-1050 $39.95 Detail for Mike Hollibaugh: 317-828-1050 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination .Min. Charges Other Chgs Total 5/24 1:51P. 317-710-0162 Peak PlanAllow Indianapol IN VM Deposit CL 2 — -- — 5/24 1:57P 317-443-4679 Peak PlanAllow Indianapol IN Indianapls IN 8 — — — 5/24 2:10P 317-496-0486 Peak PlanAllow Carmel IN Indianapls IN 16 — — — 524 6:15P 641-990-4960' Peak PlanAllow Carmel IN GrinnellialA 5 — — — 524 6:46P 317-319-7701 Peak M2MAllow Indianapol IN Indianapls IN 4 -- -- -- verizon� Invoice Number Account Number Date Due Page 9809699067 , 780779357-00001 07/15118 53 of65 Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other.Chgs Total 5/30 3:44P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 6 -- — -- 5/30 8:05P 765-432-3403 Peak M2MAllow Carmel IN Kokomo IN 3 — — — 5/31 11:31A Unavailable Peak PlanAllow LoganspoB IN Incoming CL 9 — -- -- 5B7 1:35P 317-319-7701 Peak M21VIAllow Logansport IN Indianapls IN 18: — — -- 5/31 1:56P 574-242-0554 Peak M21VIAllow Logansport IN Incoming CL 8 — — -- 5/31 3:09P Unavailable Peak PlanAllow LoganspoB IN Incoming CL 11 — — -- 5/31 9:04P 574-242-0554 Off–Peak N&W Logansport IN Incoming CL 4 • - -- -- -- 6/01 6:27A 317-319-7701 Peak M2MAllow Logansport IN Indianapls IN 2 — — -- 6/01 6:35A 317-319-7701 Peak M21VIAllow Logansport IN Incoming CL 35 — — — 6/01 9:59A 317-571-2472 Peak. .PlanAllow LoganspoB IN Carmel IN 4 — -- -- 6/01 10:03A 317-506-8090 Peak PlanAllow LoganspoB IN Indianapls IN 4 -- — — 6/01 10:09A 317-571-2472 Peak PlanAllow Logansport IN Incoming CL 9 -- — -- 6/01 2:01P 317-571-2417 Peak PlanAllow LoganspoB IN Carmel IN 47 — -- -- 6/01 2:03P 317-506-8090 Peak PlanAllow,ConfCall LoganspoB IN Indianapls IN 45 -- — — 6/01 2:52P 317-431-2712 Peak M2MAllow Logansport IN Indianapls IN 1 — — — 6/01 3:27P 317-379-6400 Peak PlanAllow Logansport IN Incoming CL 3 — — -- 6/01 5:20P 317-319-7701 Peak M2MAllow LoganspoB IN Indianapls IN 13 — — — 6/02 11:41A 317-319-7701 Off–Peak M21VIAllow LoganspoB IN Indianapls IN 3 — — — 6/02 5:55P 765-432-3403 Off–Peak N&W Logansport IN Incoming CL 2 — -- — 6/02 8:53P Unavailable Off–Peak M2MAllow LoganspoB IN Incoming CL 1 — — -- 6/02 10:44P 317-319-7701 Off–Peak M2MAllow LoganspoB IN Indianapls IN 61 — -- — 6/02 11:44P 317-319-7701 Off–Peak M21VIAllow LoganspoB IN Indianapls IN 22 -- -- -- 6/03 11:09A 317-975-6336 Off–Peak N&W LoganspoB IN Carmel IN 7 -- — -- 6/03 12:59P 574-242-0554 Off–Peak N&W Logansport IN Incoming CL 2 -- — — 6/03 3:23P 317-319-7701 Off–Peak N&W Sharpsvill IN Indianapls IN 8 -- -- -- 6/03 3:32P 317-777-4314 Off–Peak N&W Atlanta IN VM Deposit CL 2 — - — 6/03 4:08P 317-345-3862 Off–Peak N&W Carmel IN Indianapls IN 2 — 6/03 4:12P 317-345-3862 Off–Peak N&W Carmel IN Indianapls IN 1 -- -- . -- 6/04 10:29A 574-242-0554 Peak M21VIAllow Carmel IN Incoming CL 20 — — — 6/04 2:03P 317-571-2417 Peak PlanAllow Logansport IN Incoming CL 5 -- — -- 6/04 3:32P 317-571-2444 Peak PlanAllow Logansport IN Incoming CL 2 — -- --. 6/04 4:55P Unavailable Peak M21VIAllow LoganspoB IN Incoming CL 2 — — — 6/05 11:59A 765-461-2020 Peak PlanAllow Logansport IN Incoming CL 2 -- -- -- 6/05. 12:38P 317-319-7701 Peak M21VIAllow Logansport IN Indianapls IN 11 -- — — 6/05 4:34P 317-319-7701 Peak M2MAllow Logansport IN Indianapls IN 39 — — — 6105 6:37P-.574-702-2915 Peak PlanAllow Logansport IN Logansport IN 1 — — — 6/05 9:11P 574-242-0554 Off–Peak N&W Logansport IN Incoming CL 1 -- — -- 6/05 9:26P 317-431-2712 Off–Peak N&W Logansport IN Incoming CL 22 — — — 6/06 9:38A Unavailable Peak PlanAllow Logansport IN Incoming CL 2 — — -- 6/06 12:16P Unavailable Peak PlanAllow LoganspoB IN Incoming CL 13 — — -- 6/07 2:31P 317-571-2422 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 6/07 2:31P 317-571-2422 Peak PlanAllow Carmel IN Carmel IN 1 — — — 6/07 2:32P 317-571-2422 Peak PlanAllow Carmel IN Carmel IN 5 — -- 6107 4:58P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 3 -- — -- 6/08 MM 317-571-2495 Peak PlanAllow Carmel IN Carmel IN 1 — — -- venzon� Invoice Number'Account Number Date Due Page _.� < _ M . 9809699067 780779357-00001 07/1518 55,,6t 65 Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 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 400 125 -- -- Unlimited OFFPEAK 'Mobile to Mobile minutes unlimited 82 -- -- UNL Text Messaging Night/Weekend minutes unlimited 2 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used I Billable I Cost Email&Data MHS Unlimited Text messages unlimited 1 -- -- Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used I Billable I Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited 3.250 -- -- Unlimited monthly Mobile to Mobile 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 317-828=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 5/24 8:54A 317-281-2487 Peak M2MAIIow Carmel IN Indianapls IN 3. — — — 5/M 9:15A 317-849-6406 Peak PlanAllow Carmel IN Fishers IN 2 -- — 5/24 9:31A 317-509-9182 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 5/24 9:38A Unavailable Peak M21VIAllow Carmel IN Incoming CL 3 — — -- 5/24 9:41A 317-710-6210 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 5/24 9:44A 317-710-6210 Peak PlanAllow Carmel IN Indianapls IN 1 — — -- 524 10:30A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 4 -- -- — verizon,/ a Due Invoice Number Account Number Dat Page a_ 9809699067_, 780779357-00001 07/15/18 57 O 5 . , x 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 6/07 10:03A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 6/07 10:03A 800-285-8585 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 — — — 6/07 11:34A 317-640-6924 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 6/08 12:32P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 4 -- — -- 6/08 12:40P 317-259-4062 Peak PlanAllow Westfield IN Indianapls IN 6 -- -- 6/11 10:55A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- — — 6/12 10:54A 317-361-8900 Peak PlanAllow Westfield IN VM Deposit CL 1 -- — -- 6/12 11:17A 888-287-0676 Peak PlanAllow Indianapol IN Toll—Free CL 3 — — -- 6/13 11:25A 317-514-9535 Peak PlanAllow Zionsville IN Indianapls IN 2 — -- -- 6/19 9:52A 865-657-3097 Peak PlanAllow Lenoir Cit TN Loudon TN .2 -- — -- 6/20 9:28A 317-830-7858 Peak PlanAllow Pioneer TN Incoming CL 1 — — — 6/20 12:12P 317-846-6718 Peak PlanAllow Richmond KY Carmel IN 1 — — -- 6/20 4:44P 317-846-6718 Peak PlanAllow Fishers IN Carmel IN 3 -- -- -- 6/21 9:18A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/21 10:32A 317-509-7614 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- — — 6/21 10:33A 317-509-9182 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 6/21 10:47A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 — — -- 6/21 10:51A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 — — -- 6/21 11:11A 317-509-7614 Peak M2MAIIow Carmel IN Indianapls IN 2 -- — -- 6121 2:58P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 4 -- — -- 6/21 7:53P 317-509-7614 Peak M2MAllow Indianapol IN VM Deposit CL 2 -- — -- 6/21 8:22P 317-509-7614 Peak M2MAIlow Indianapol IN VM Deposit CL 2 -- — -- 6/22 9:36A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 6/22 9:54A Unavailable Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 6/22 9:56A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 6/22 10:18A 317-348-1769 Peak M2MAIlow Indianapol IN Fishers IN 1 — — -- 6/22 10:32A Unavailable Peak M2MAIlow Indianapol IN Incoming CL 2 — -- — 6/22 10:44A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 -- — -- verizonNI Invoice Number Account Number Date Due Page � 9809699067:.:. 780779357 D0001 07/15/18 58 of.65 �. Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—07/23 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 400 100 -- -- Unlimited Mobile to Mobile Night/Weekend minutes unlimited 16 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used. Billable Cost UNL Text Messaging Text messages unlimited 36 -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 15 -- -- Unlimited Text Message Total Messaging $.00 Email&Data MHS Unlimited Data Allowance Used Billable Cost Unlimited month) gigabyte Gigabyte Usage gigabytes unlimited .241 -- -- y 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/mybusihessaccount. 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 5/27 10:40A 765-431-2789 Off—Peak N&W Indianapol IN Incoming CL 4 — — — 527 10:58A 765-878-4164 Off—Peak N&W Indianapol IN Kokomo IN 3 -- — -- 528 7:57A 317-327-8992 Peak PlanAllow Indianapol IN Indianapls IN 2 -- — — 528 10:29A 765-431-2789 Peak PlanAllow Indianapol IN Incoming CL 3 — — — 528 5:16P 317-327-8992 Peak PlanAllow Indianapol IN Indianapls IN 3 — — — 6/01 4:27P 317-403-1585 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/01 4:35P 317-403-1585 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- verizonl/ Invoice Number Account Number Date Due Page — - 9809699067 780779357-00001 07/15/18 60 of65 Summary for Brent Liggett Ipad: 317-982-0036 i Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 Per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited 2.734 -- -- ,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 veriaonNI Invoice Number Account Number Date Due Page. 9809699067 780779357 0000, /18 61 of 65 i Summary for Darren Mast Ipad: 317-952-0037 Your Plan Monthly Charges ,Mobile Broadband Unlimited 06/24—07/23 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 .655 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0037 $30.01 I venzon Invoice Number Account Number Date Due Page 77777==. 7-777 -- 9,8096990 67 780779357-000Q1 07115/18 62 of 65 Summary for Joslyn Kass Ipad: 317-982-0038 Your Pian Monthly Charges Mobile Broadband Unlimited 06/24—07/23 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 .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 317-982-0038 $30.01 veri Fow' Invoice Number Account Number Date Due Page ( 9809699067 7807,79357-40001, .07/15/18 63::o Summary for Bill Hohlt Ipad: 317-982-0039 Your Plan Monthly Charges ,Mobile Broadband Unlimited 06/24—07/23 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 .023 -- -- 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 r 9809699067 ; 0967400b 07115/18 64 ofG5 Summary for Extra Ipad: 317-982-1309 Your Pian Monthly Charges Mobile Broadband Unlimited 06/24—07/23 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 .844 -- -- 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 317-982-1309 $30.01 verizonNI Invoice Number Account Number Date Due Page ��. ___.� m` _„ _� r„� ate. 9809699067' 780779357-00001 07/15/18 65 of,65 Need-to-Know Information Advertising Privacy Notice Explanation of Surcharges We provide this notice to tell you about changes to Verizon's Surcharges include(i)a Regulatory Charge(which helps defray Business and Marketing Insights program. various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Business and marketing insights help provide a better Charge(and,if applicable,a State Universal Service Charge)to understanding of consumer actions in aggregate.For example,a recover charges imposed.on us by the government to support company could find it valuable to understand the number of universal service;and(iii)an Administrative Charge,which helps customers in different age groups who visited a website,used an defray certain expenses we incur,including:charges we,or our app,or visited a retail store or stadium. agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our The program will now include information Oath has about you in network facilities and services;property taxes;and the costs we combination with the Verizon information that is currently used to incur responding to regulatory obligations.Please note that these create aggregate insights.(Oath is a Verizon company formed by are Verizon Wireless charges,not taxes.These charges,and the combination of Yahoo and AOL.)The information used for this what's included,are subject to change from time to time: program and the insights we develop do not identify individuals. As part of this program,Verizon may share location information that Bankruptcy Information does not identify you personally with other companies to allow them to produce additional aggregate insights.For example,de-identified If you are or were in bankruptcy,this bill may include amounts for location information we provide could be combined with similar pre-bankruptcy service.You should not pay pre-bankruptcy information provided by others to create traffic reports. amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon What information is used? Spring,MO 63304. The Business and Marketing Insights currently uses Verizon information about how you use your mobile device(such as web Late Payment Information browsing,device location,and app/feature use),certain information about your Verizon products and services(such as device type), A late payment applies for unpaid balances.The charge is the and demographic and interest information you provide or we obtain greater of$5 or 1.5%per month,or as permitted by law.Failure to from other companies(such as gender,age range,and interests). pay bills on time may result in negative credit reporting. The program will now also use information Oath has about your use of services(such as email,search,sites and apps)and visits to Important information regarding your M2M/IoT devices third-party websites and-apps that include Oath services(such as web browsing,app usage and location),as well as information that Verizon has announced its plans to retire its CDMA network Oath obtain from third-party partners.The program may also use Information other companies share with us to better understand announced that of on December 31, we In addition,we insights related to their own businesses. announced that after June 30,2018,we will no longer activate CDMA Only devices on our CDMA network.HOWEVER,we will Your choices continue to support the following account services through July 1, 2019: If you don't want your Verizon information used in the creation of business and marketing insights,you can opt out on the privacy Device ID Change,MDN Change,Price Plan Change,Suspend choices page in MyVerizon,in the MyVerizon app on your device,or vate MDN. by calling 866.211.0874.If you have already opted out of Verizon's Because you have and Resume,and Re-activate T devices using the CDMA network,we Business and Marketing Insights program,there is no need to take are notifying you.It is important that you begin our planningtofurther action.Please note,if you agree to participate in the Verizon move to a 4G LTE solution. Selects advertising program,you will also be part of the Business and Marketing Insights program independent of your choice here. We have the experts and experience to help you manage this Also,Oath information may continue to be used for insights even if important technology upgrade with the least impact to your you have opted out of the use of your Verizon information. 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 $5,858.41 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 980779348-00001 43-441.00 $5,858.41 1 hereby certify that the attached invoice(s),or 6/28/18 980779348-00001 monthly payment-cell phones $5,858.41 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 Friday,June 29,2018 &..' E"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 P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101www.vzw.com/mybusinessaccount680779348-00001 ' Change your address at Invoice Number 9809683620 http://sso.verizonenterprise.com Quick Bill Summary May 24-Jun 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $12,117.74 CARMEL POLICE DEPT Payments—Thank You —$12,117.74 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,558.04 Usage and Purchase Charges Voice $1.25 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $299.12 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,858.41 Total Charges Due by July 15, 2018 $5,858.41 Pay from phone Pay on the Web Questions: