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327335 07/10/18
���'p" CITY OF CARMEL, INDIANA VENDOR: 00350980 qY �. ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****7,240.10* _�; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 327335 "'��oi�°' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9809613513 129.86 OTHER EXPENSES 651 5023990 9809613513 139.85 OTHER EXPENSES 1701 4344100 9809662130 159.80 CELLULAR PHONE FEES 2200 4344100 9809684796 611.57 CELLULAR PHONE FEES 2200 4467099 9809684796 409.99 OTHER EQUIPMENT 601 5023990 9809690464 1,718.92 OTHER EXPENSES 1081 4344100 9809715836 849.46 CELLULAR PHONE FEES 1091 4344100 9809715836 120.04 CELLULAR PHONE FEES 1125 4344100 9809729680 489.91 CELLULAR PHONE FEES 2201 4344100 9810231715 2,610.70 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 $159.80 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 9809662130 43-441.00 $159.80 1 hereby certify that the attached invoice(s),or 7/3/18 9809662130 DOS:MAY 24-JUN 23,2018 1701 101 $159.80 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 03,2018 Walthall, Dianne Director of Financial Reporting I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer verizonl/ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 1: i111 07/15/18 Change your address at Invoice Number 9809662130 - http://sso.veriiohenterprise.com 0001335 02 AB 0.405 "AUTO T3 0 6223 46032-256401 -C12-P01336-11 Quick Bill Summary May 24—Jun 23 I�I�II�IIIIIIII�IIIIIIIIIIII�IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIII _ . CITY OF CARMEL �k :Previous Balance(see back for details) $159.80 CHRISTINE PAULEY Payment—Thank You —$159.80 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward. $.00 Monthly Charges $151.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $7.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $159.80 Total Charges Due by July 15, 2018 $159.80 Pay from phone Pay on the Web Questions: • .: a :00 verizonJ Invoice Number Account Number Date Due Page 9809662.130 542Q82911 (00001` 07/15/18 .3°of 8 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase. Equipment Charges and Surcharges Charges Total Plan Messaging' Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax), Charges Usage• Usage Usage Roaming Roaming Roaming 317-376-2758 Ann Bingman 4 $37.99 -- -- $1.96 $.00 -- $39.95 317-760-5153 Jacob Quinn 5 $37.99 -- -- $1.96 $.00 -- $39,95 5 -- .083GB =— -- -- 317-760-5728 Dianne Walthall 6' $37.99 -- -- $1.96 $.00 -- $39.95 12 -- .164GB -- -- -- 317-760-5875 Christine Pauley 7 $37.99 -- -- .$1.96 $.00 -- $39.95 7 5 .157GB -- -- -- Total Current Charges $151.96 $.00 $.00 $7.84 $.00 $.00 $159.80 verizonv Invoice Number Account Number Date Due Page 1 980966213U 542rj82911 OOOQ1 U?115/18 yof 8 .................. u....,:,.. '`',.,..,x...�` 1'.:...:°,:...�;"�.N... :�' R ....._., .._......... ..._....._.._..,« .......... ,..w..a......�..w.�a....a "..__wP:a::w ._,x...:aa`z.�:mwmaa c..,a...:..�1 Summary for Ann.Bingman: 317-376-2758 Your Plan Monthly-Charges Americas Ch 400 SHR Email&Data 06124—07/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge 1.11 Email&Data MHS Unlimited Regulatory Charge .21 Unlimited monthly gigabyte IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 M2M National Unlimited IN Universal Service Fee .21 Unlimited monthly Mobile to Mobile IN State PUC Fee .03 $1.96 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Current Charges for 317-376-2758 $39.95 UNL PictureNideo MSG Unlimited monthly Picture&Video UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message Have more questions about your charges? Get details for usage charges at wvvw.vzw.com/mybusinessaccount. verizon-1 Invoice Number Account Number Date Due Page 98d966213d 542482911 Oddd1 7/15/1 0 ,8 5 of 8 ..,,...�....a:.c........... .......;,A.........»,.......,...,.:......."..«.... ....... ... .;... .. .. ......,...........,. .:x:; .......;... ....:..._.... ...............c..Y:.. .,....7„_..,,k.e..._.....,_.a«"".u.:s..`�'':..x«...,�,...x:,'..,.^. 1.,...,a..uw Summary for Jacob Quinn: 317-760-5153 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 5 -- -- .Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .083 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00' Unlimited monthly OFFPEAK UNL Picture/Video MSG Surcharges UFed Universal Service Charge 1.11 Unlimited monthly Picture&Video Regulatory Charge .21 UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .21 IN State PUC Fee .03 - $1.96 Have more questions about your charges? - Get details for usage charges at Total Current Charges for 317-760-5153 $39.95 www.vzw.com/mybusinessaccount. werizonv' Invoice Number Account Number Date Due Page 9809662130 54208291 000017 7i Summary for Dianne Walthall.: 317-760-5728 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 12 -- -- Unlimited monthly gigabyte Night/Weekend minutes unlimited 23 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited .164 -- -- 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 UNL Text Messaging Regulatory Charge .21 Unlimited monthly M2M Text IN Utility Receipts.Surcharge .37 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 . IN State PUC Fee .03 Have more questions about your charges? $1.96 Get details for usage charges at www.vzvv.com/mybusinessacdount; I Total Current Charges for 317-760-5728 $39 w verizon� Invoice Number Account Number Date Due Page.. 9809662130 �542082911 00001 D7/i�i18 7,t F8 .. .._.w__.. .,.. Summary for Christine Pauley: 317-760-5875 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 harge.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 7 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 3 — -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost UNL Text Messaging Text messages unlimited 2 -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 1 -- -- Unlimited-Text Message Picture&Video messages unlimited 2 -- -- Total Messaging $.00 Email&Data MHS Unlimited _ Data Allowance Used Billable Cost Unlimited'monthly gigabyte Gigabyte Usage gigabytes unlimited .157 -- -- 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 317-766-5875 $39.95 verizonl Invoice Number Account Number Date Due Page r 9809562130 54208911 00001 07115/18 8 of 8 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 of 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 Device ID Change,MDN Change,Price Plan Change,Suspend choices page in MyVerizon,in the MyVerizon app on your device,or and Resume,and Re-activate MDN. by calling 866.211.0874..1fynu have already opted.out of Verizon's Because you have M2M/IoT devices using the CDMA network,we Business and Marketing Insights program,there is no need to take 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 have the experts and experience to help you manage this Also,Oath information may continue to be used for insights even if you have opted out of the use of your Verizon information. important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit http://www.verizonenterprise.com/iot-device-support for more information regarding these changes. VOUCHER NO. WARRANT NO. Prescribed by State Hoard 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 $1,021.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9809684796 44-670.99 $409.99 1 hereby certify that the attached invoice(s),or 6/23/18 9809684796 Pad for Brad Pease $409.99 2200 2200 2200 2200 9809684796 43-441.00 $611.57 bill(s)is(are)true and correct and that the 6/23/18 9809684796 Monthly cell phone fees $611.57 2200 1 1 2200 1 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Tuesday,July 03,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ver.izon� Manage Your Account Account Number Date Due P.O.BOX14002 ACWORTH,GA 30101 wvvw,vzw.com/rnybusinessaccount Change your address atInvoicee-Number 9809684796 http://sso.verizonenterprise.com Quick Bill Summary May 24—Jun 23 0000174 05 AB 1.469 **AUTO TO 0 6223 46032-258401 -C23-P00174-11 Ili��il�lil�l���ll�ll���lJlltttllllillil�lillil�ll�il�l�i��y�l�l Previous Balance(see back for details) $1,159.22 CITY OF CARMEL Payments—Thank You /—$1,159.22 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $593.75 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $409.99 Surcharges and Other Charges&Credits $17.82 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges. $1,021.56 Total Charges Due by July 15, 2018 $1,021.56 . ZzOo = 14 `4 (o-4 O 9 q j6 4 Oct.9 9 ; P as Peas- -z T 0 cas— zT0 — 143L441 00 * L►1.sa Pay from phone Pay on the Web Questions: • i .0 • • •• _ • • :11 • 1 12, t • tti t t1tA venzon%/ Invoice Number Account Number Date Due Page »�-- MIT �r. ;,, N 9809684796 f' 685729475'=-00001 07/15/18 ..3 0131 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total 'Plan Messaging Data. Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges . Usage Usage Usage Roaming Roaming Roaming 317-281-1379 Jeremy Kashman 4 $47.98 -- -- $1.96 $.00 -- $49.94 706 415 11.156GB -- -- =- 317-430-6073 Jarrod Huff 12 $37.99 -- -- $1.96 $.00 -- $39.95 74 61 .179GB -- -- -- 317-460-3290 Kurt Anderson 13 $37.99 -- -- $1.96 $.00 -- $39.95 107 102 .165GB -- -- -- 317-460-6690 Aaron Hoover 14 $37.99 -- -- $1.96 $.00 -- $39.95 128 148 11.910GB -- -- -- 317-519-8652 Joshua Kirsh 17 $37.99 -- -- $1.96 $.00 -- $39.95 376 68 .623GB -- -- -- 317-650-5803 Jeremy Broadband 18 $29.99 -- -- $.02 $.00, -- $30.01 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 19 $37.99 -- -- $1.96 $.00 -- $39.95 140 21 6.128GB -- -- -- 317-714-8908 Caleb Warner 23 $37.99 -- -- $1.96 $.00 -- $39.95 112 37 .478GB -- -- -- 317-750-1219 John Thomas 27 $37.99 -- -- $1.96 $.00 -- $39.95 13 5 .128GB -- -- -- 317-945-7777 Chris Ogg 29 $37.99 -- -- $1.96 $.00 -- $39.95 100 44 .608GB -- -- -- 463-202-3106 Kurt Anderson 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.619GB -- -- -- 463-202-3120 Dan Greskamp 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .030GB -- -- -- 463-202-3241 Jarrod Huff 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .043GB -- -- -- 463-202-3247 Caleb Warner 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .395GB -- -- -- 463-202-3501 Aaron Hoover 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.104GB -- -- -- 463-202-3588 John Thomas 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .029GB -- -- -- 463-203-2133 Bradley Pease 36 $31.92, -- $409.99 $.04 $;00 -- $441.95 -- -- .007GB -- -- -- Total Current Charges $593.75 $.00 $409.99 $17.82 $.00 $.00 $1,021.56 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 969.50 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1109 Monon Center PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9809715836 4344100 $ 849.46 Board Members 6/23/18 9809715836 Cell Phones-ESE Acct.#885620064-00001 $ 849.46 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... zltJ9t 9809715836 4344100 $ 120.04 6/23/18 9809715836 Jet Packs at MCC(4) $30.01 each $ 120.04 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 969.50 Total $ 969.50 July 2,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10.1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ■ verzon Manage Your Account Account Number Date Due P.O.BOX 4002 E—ey _ACWORTH,GA 3010117 ' ' 1 1 :: 1/ 1111O' Change your address at 'Invoice Number 98097158,36 http://sso.verizonenterprise.com Quick Sill Summary May 24---Jun 23 0000278 06 MB 1.752 "AUTO TO 0 6223 46032-761111 -C24-P00276-11 tIIIIIIII1I1111111IIllllllllillllllllllllllllllllllllllllllllllll Previous Balance(see back for details) $1,917.03 CARMEL CLAY PARKS&RECREATION Payments—Thank You —$1,917.03 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $943.72 Usage and Purchase Charges voice $.00 Messaging $.00 Data $,00 Surcharges and Other Charges&Credits $25.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $969.50 Total Charges Due by July 15, 2018 $96%50-- - Pay from phone Pay on the.Web Questions: verizon-,/ Invoice Number Account Number Date Due Page 9809715836 X885620064-00001 07/1.5118 3 of 32 Overview of.Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-258-6504 Ese Forest Dale 4 $37.99 -- -- $1.96 $.00 -- $39.95 99 60 .674GB -- -- -- 317-258-8266 Ese Carmel Elementary 5 $37.99 -- -- $1.96 $.00 -- $39.95 133 79 .083GB -- -- -- 317-418-1396 Ese Woodbrook Elementary 6 $37.99 -- -- $1.96 $.00 -- $39.95 111 81. .090GB -- -- -- 317-418-5267 Ese College Wood Elementary 7 $37.99 -- -- $1.96 $.00 -- $39.95 251 13 .324GB -- -- -- 317-418-6917 Ese Smoky Row Elementary 8 $37.99 -- -- $1.96 $,00 -- $39.95 242 68 .271GB -- -- -- 317-418-8475 Ese Mohawk Trails Elementary 9 $37.99 -- -- $1.96 $.00 -- $39.95 312 129 .052GB -- -- -- 317-429-7466 Jennifer Brown 10 $37.99 -- -- $1.96 $,00 -- $39.95 38 439 1.136GB -- -- -- 317-496-9386 Ben Johnson 11 $37.99 -- -- $1.96 $.00 -- $39.95 231 796 18.128GB -- -- -- 317-679-9867 Ese Orchard Park Elementary 12 $37.99 -- -- $1.96 $,00 -- $39.95 138 57 .155GB -- -- -- 317-698-0816 Ese Prairie Trace Elementary 13 $37.99 -- -- $1.96 $.00 -- $39.95 231 144 .241GB -- -- -- 317-698-4966 Ese West Clay 14 $37.99 -- -- $1.96 $.00 -- $39.95 113 96 .071 GB -- -- -- 317-698-6579 Ese Cherry Tree Elementary 15 $37.99 -- -- $1.96 $.00 -- $39.95 89 123 .121GB -- -- -- 317-698-7950 Ese Towne Meadow Elementary 16 $37.99 -- -- $1.96 $.00 -- $39.95 227 74 .132GB -- -- -- 317-719-1213 Ese Mohawk Trails 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .253GB -- -- -- 317-719-1305 Ese Forest Dale 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.925GB -- -- -- 317-719-1315 Ese College Wood 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-1564 Ese Orchard Park 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .461GB -- -- -- 317-719-1675 Ese Carmel Elementary 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 7.192GB -- -- -- 317-719-1739 Mcc Guest Services 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .515GB -- -- -- 317-719-2108 Mcc Guest Services 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .011GB -- -- -- 317-719-2451 Ese West Clay 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2566 Ese Smoky Row 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.452GB -- -- -- 317-719-2608 Ese Prairie Trace 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 13.831GB -- -- -- 317-719-2609 Ese Towne Meadow 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-719-2630 Ese Cherry Tree 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.246GB -- -- -- 317-719-2822 Ese Woodbrook 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.453GB -- -- -- 317-719-3230 Mcc Guest Services 30 $29.99 -- -- $.02 $,00 -- $30.01 -- -- -- -- -- 317-719-4882 Mcc Guest Services 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .157GB -- -- -- Total Current Charges $943.72 $.00 $.00 $25.78 $.00 $.00 $969.50 venzon,/ Invoice Number Account Number Date Due Page 77, 9809715836 14000,1 .h`j,18 4 of,323 Summary for Ese Forest Dale: 317-258-6504 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 99 -- -- Unlimited Mobile to Mobile , Mobile to Mobile minutes unlimited 35 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost Text messages unlimited 60 -- -- Email&Data MHS Unlimited Total Messaging- $.00 Unlimited monthly gigabyte Data. Allowance Used I Billable I Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited .674 -- -- Unlimited'monthly Picture&Video Total Data $.00 UNL Text Messaging . Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.11 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts surcharge .37 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzvv.com/mybusinessaccoUnt. IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-258-6504 $39.95 verizon✓ Invoice Number Account Number Date Due Page � m � - 9809715836 885620064=Oddd1�07/15/18 5of32 Summary for Ese Carmel Elementary: 317-258-8266 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 400 133 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 90 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Text messages unlimited 71 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 8 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Allowance Used I Billable I Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .083 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.11 Have more questions about your charges? Regulatory Charge 21 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN'State PUC Fee .03- $1.96 Total Current Charges for 317-258-8266 $39.95 verizon ' Invoice Number Account Number Date Due Page 9809715836_` 88562006440001 07/15/18 6 of 32 Summary for Ese Woodbrook Elementary: 317-418-1396 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 400 111 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 69 UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 67 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 11 -- -- Picture&Video messages unlimited 3 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited .090 UNL Text Messaging -- — Total Data $.00 Unlimited monthly M2M.Tex t Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.11 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-418-1396 $39.95 verizon / Invoice Number Account Number Date Due Page 9809715836 885620064 00001 ;07/15%18 7 of 32 � Summary for Ese College Wood Elementary: 317-418-5267 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 06/24—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 400 251 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 141 -- -- UNL Night&Weekend Min, Total Voice $.00 Unlimited OFFPEAK Messaging Allowance. Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 13 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data Allowance Used I Billable I Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited .324 -- -- Unlimited monthly Picture&Video " Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.11 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .37 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzvv.com/mybusinessaccount. IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-418-5267 $39.95 verizon--/ Invoice Number Account Number Date Due Page i 9809715836 885624064 .00001 ;07/15/18 8 of 32 — Summary for Ese Smoky Row Elementary: 317-418-6917 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 400 242 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 114 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 67 -- Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL PictureNideo MSG Data Allowance Used I Billable. I Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .271 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.11 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-418-6917 $39.95 verizoW Invoice Number Account Number Date Due Page 9809716836 885620064 00001 07%15/18 9 of 32 w Summary for Ese Mohawk Trails Elementary: 317-418-8475 Your Plan Monthly Charges Americas Ch 400 SHR Emaii&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 400 312 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 123 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 1 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited month) gigabyte Text messages unlimited 94 -- -- y Unlimited M2M Text messages unlimited 9 -- -- UNL Picture/Video MSG Picture&-Video messages unlimited 26 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used Billable Cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 052 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-418-8475 $39.95 verizonv Invoice Number Account Number Date.Due Page -� � 9809715836 885620064 ,Q0001 07/15%18 10 of 32 Summary for Jennifer Brown: 317-429-7466 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 38 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 79 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 41 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited monthlyText messages unlimited 58 -- -- gigabyte Unlimited M2M Text messages unlimited 302 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 79 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 1.136 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-429-7466 $39.95 veri Fow/ Invoice Number Account Number Date Due Page M taW 9809715836 885620064-00001 07/15118 11sof 32 N Summary for Ben Johnson: 31,7-496-9386 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 400 231 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 179 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 189 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Text messages unlimited 127 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 84 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 585 -- -- 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 18.128 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.11 www.vzw.com/mybusinessaccount. - Regulatory Charge :21 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-496-9386 $39.95 verizonNI Invoice Number Account Number Date Due Page 980971,5836 885fi2QQ64-00001 .07/15/18 12 of'32 � "� "�v%� Summary for Ese Orchard Park Elementary: 317-679-9867 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 400 138 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 74 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost Text messages unlimited 57 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used I Billable I Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited .155 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.11 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .37 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-679-9867 $39.95 veri Pon / Invoice Number Account Number Date Due Page 9809715836 :885620064,7,0000,1, X07/15/18 13 0 32 M . Summary for Ese Prairie Trace Elementary: 317-698-0816 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 400 231 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 278 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Text messages unlimited Email&Data MHS Unlimited 5 -- -- Unlimited M2M Text messages unlimited 135 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 4 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited .241 -- -- UNLText Messaging Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.11 Get details for usage charges-at Regulatory Charge .21 www.vzw.com/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 317-69870816 $39.95 verizow' Invoice Number Account Number Date Due Page „ 4 9809715836 ` 885620064 0000 7 75/,18 14 of 32 — Summary for Ese West Clay: 317-698-4966 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 Osage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 113 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 54 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 73 -- -- Picture&Video messages unlimited 23 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG Data Allowance Used I Billable I Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .071 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.11 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-698-4966 $39.95 veri Pon,/ Invoice Number Account Number Date Due Page 77-- — : mm 9809715836 885620064-0000107/15/18 15 of 32 Summary for Ese Cherry Tree Elementary: 317-698-6579 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 M21VI National Unlimited Calling Plan minutes 400 89 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 63 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 75 -- -- Unlimited month) Unlimited M2M Text messages unlimited 11 -- -- monthly Picture&Video messages unlimited 37 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .121 -- -- Total Data $.00. Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.11 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-698-6579 $39.95 verizoW Invoice Number Account Number Date Due Page rn 98097.1583ti 885620064=Q0001' 07/15/18 16 of 32 Summary for Ese Towne Meadow Elementary; 317-698-7950 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 400 227 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 88 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 1 -- —= Unlimited OFFPEAK Total Voice $,00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited month) Text messages unlimited 71 -- -- ygigabyte Picture&Video messages unlimited 3 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .132 -- -- Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.11 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-698-7950 $39.95 verizonl Invoice Number Account Number Date Due Page 9,809715836 S85620064.40001 07/15118 17 of 32 Summary for Ese Mohawk Trails: 317-719-1213 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 .253 -- -- 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 317-719-1213 $30.01 Verizon- Invoice Number Account Number Date Due Page __ " __ �� o_.._. 98097.15836 �ry885620064-00001 OZ/15%1.8 18 of"32 Summary for Ese Forest Dale: 317-719-1305 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 1 9.9251 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1305 $30.01 verizonNI Invoice Number Account Number Date Due Page .w.^,� ;�. 4�^µmew M 9809715836885fi2QQ64 00001:=.OZ/15/18 19 of'32 M V ` Summary for Es e- College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 06124—07123 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-719-1315 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccobnt. verizon%' Invoice Number Account Number Date Due Page t,_ — - . 9809715836 885620064-00001, .07/15/18 20.of,32 Summary for Ese Orchard Park: 317-719-1564 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 .461 1 -- I -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www,vzw.com/mybusinessaccount. surcharges Regulatory Charge ,02. $.02 Total Current Charges for 317-719-1564 $30.01 verizonl/ Invoice Number Account Number Date Due Page ��`�� 9809715836 885620064-00001 :07/15%18 21 of 32„_ �_� Summary for Ese Carmel Elementary: 317-719-1675 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 7.192 --Total-Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1675 $30.01 verizow/ Invoice Number Account Number Date Due Page ^�" ."" 9809715836`. 88562QQ64 00001 ;07/15/18 22 of32 Summary for McC Guest Services: 317-719-1739 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 .515 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00" Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-1739 $30.01 verizonJ Invoice Number Account Number Date Due Page 9809715836 885620064 00001 07115/18 23 of 32 Summary for McG Guest Services: 317-719-2108 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 .011 -- -- 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 317-719-2108 $30.01 verizoW Invoice Number Account Number Date Due Page �.__. _. _Y 9809715836` 885620064 00001 ;,0,7/15718 24 of 32 „____ Summary for Ese West Clay: 317-719-2451 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 Current Charges for 317-719-2451 $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 � �: � - 9805715836. 885620064-,00001 07/151,18 2�o�32 �' Summary for Ese Smoky Row: 317-719-2566 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 2.452 -- -- Total Data $.00. Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2566 $30.01 verizow/ Invoice Number Account Number Date Due Page I 9809715836 88562006440001 07/15/18 26 of 32 Summary for Ese Prairie Trace: 317-719-2608 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 13.831 -- -- 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 317-719-2608 $30.01 verizon✓ Invoice Number Account Number Date Due Page x ' 98Q97i�836:> 885QQ64 OQQQ1 t'Q7li5Ji8 27 of 32 -Summary for Ese Towne Meadow: 317-719-2609 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 ITotal Current Charges for 317=719-2609 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page 98Q97515836 885620Q64 OOQQI 5t17ti5/18 28 of 32 Summary for Ese Cherry-Tree: 317-719-2630 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 ostUnlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.246-1-----1 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge ,02 $.02 Total Current Charges for 317-719-2630 $30.01 Verizon / Invoice Number Account Number Date Due Page 9809715836 ry 88562006440001 ;07/15/18 Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24-07/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25per minute. Usage and Purchase Charges MBB Unlimited Data . Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.453 -- -= Total Data $,00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2822 $30.01 verizons' Invoice Number Account Number Date Due Page r 98p9115836 a 885620p64 00001 p7/15118 30,bf'32 Summary for McC Guest Services: 317-719-3230 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 Current Charges for 317-719-3230 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizowl Invoice Number Account Number Date Due Page ` 9809715836 -,--886626064-00001 07115118 31 of 32 Summary for McC Guest Services: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 06124—07123 .29.99 Mobile Broadband Unlimited $29.99 $29:99 monthly charge $.25 Per minae Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .157 -- — Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.0o_ Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 . . . ITotal Current Charges for 317-719-4882 $30.01 verizon%1 Invoice Number Account Number Date Due Page 777777-- �� —000017/15/18 2 o32mm 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$5 or 1.5%per month,or as permitted by law.Failure to from other companies(such as gender,age range,.and interests). pay bills on time may result in negative credit reporting. The program will now.also use information Oath has about your use of services(such as email,search,sites and apps)and visits to third-party websites and apps that include Oath services(such as web browsing,app usage and location),as well as information that Oath obtain from third-party partners.The program may also use Information other companies share with us to better understand insights related to their own businesses. Your choices If you don't want your Verizon information used in the creation of business and marketing insights,you can opt out on the privacy choices page in MyVerizon,in the MyVerizon app on your device,or by calling 866.211.0874.If you have already opted out of Verizon's Business and Marketing Insights program;there is no need to take further action.Please note,if you agree to participate in the Verizon Selects advertising program,you will also be part of the Business and Marketing Insights program independent of your choice here. Also,Oath information may continue to be used for insights even if you have opted out of the use of your Verizon information. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor* 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 489.91 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 101.General Fund PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9809729680 4344100 $ 489.91 Board Members 6/23/18 9809729680 Cell Phones-Maintenance $ 489.91 I hereby certify that the attached invoice(s),or Acct.980895210-00001 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 489.91 Total $ 489.91 July 2,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ■ v izon - Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 o 'S D www.vzw'Com/mybusinessaccount980895210-00001 J U L O 2 2018 Change your address at [1:nyo:i�c:Naffii�er: = _980972.915" http://sso.verizonentorprise.com Y: Quick Bill Summary May 24Jw23 0000172 04 AB 1.259 "AUTO TOO 6223 46032-761111 -023-POO172-11 rl�lllli�l�lllllil�l�lllilllllil�llllll�llll�ri��lii�l�l�rnli Previous.Balance(see back for details) $962.34 CARMEL CLAY PARKS&RECREATION 1411 E116TH ST Payments=Thank You —$962.34 CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges, $481.85 Usage add Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $8.06 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $489.91 Total Charges Due by July 15, 2018 $489.91 Pay from phone Pay on the Web Questions: Yenzon%' Invoice Number Account Number Date Due Page 717 X9809729680 980895210 00001`, 07/15/18,.,3 of 26 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-503-8996 Michael Allen 4 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.657GB -- -- -- 317-504-0548 Pt Park Maintenance 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .202GB -- -- -- 317-504-3002 Pt Park Maintenance 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .052GB -- -- -- 317-504-4451 Pt Park Maintenance 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.470GB -- -- -- 317-504-7905 Rachael Fleck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .049GB -- -- -- 317-504=9181 Pt Park Maintenance 9 $29.99 -- -- $.02 $.00 -- $30.01 --, -- 1.718GB -- -- -- 317-504-9329 Pt Park Maintenance 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .530GB -- -- -- 317-710-1891 Josh Ransford 11 $37.99 -- -- $1.96 $.00 -- $39.95 73 4 .391GB -- -- -- 317-719-6291 Cody Mccollum 15 $37.99 -- -- $1.96 $.00 -- $39.95 24 -- .287GB -- -- -- 317-750-4065 Park Maint Vacant 16 $37.99 -- -- $1.96 $.00 -- $39.95 11 1 1.765GB -- -- -- 317-750-8190 Neil Whitehead 18 $37.99 -- -- $1.96 $.00 -- $39.95 106 6 1.709GB -- -- -- 463-224-0475 Park Maim 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .019GB -- -- -- 463-224-0482 Park Maint 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .041GB -- -- -- 463-224-0527 Park Maint 24 $29.99 -- -= $.02 $.00 -- $30.01 -- -- .348GB -- -- -- 463-224-0529 Park Maint 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .042GB -- -- -- Total Current Charges $481.85. $AO $.00 $8.06 $.00 $.00 $489.91 verizon ' Invoice Number Account Number Date Due Page � � � _^ N98097,29680 98089521Q OOQ01 07/15/18 4 of`26 Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07123 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 2.657 -- -- Total Data $,00 Have more questions about your charges? Total Usage,and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccou.nt. Surcharges Regulatory Charge ,02 $.02 Total Current Charges for 317-503-8996 $30.01 verizon-V Invoice Number Account Number Date Due Page 9809729680. 980.895210 00001 (17/15/18 5 of 26 Summary for PT Park Maintenance: 317-504-0548 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 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessacdount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-0548 $30.01 venzonN' Invoice Number Account Number Date Due Page _ 9809729680m 980895210 00001 ©711 8 6 of 26 Summary for PT Park Maintenance: 317-504-3002 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 .052 -- -- Total Data $.00 Have more questions about your charges?, Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/myousinessaGcount. Surcharges Regulatory Charge .02 $.02 . Total Current Charges for 317-504-3002 $30.01 verizon ' Invoice Number Account Number Date Due Page -'� � � 98Q972968Umm'�980895210 OOQQ1 07/15/18 7 of 26 .. a Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Mobile Broadband Unlimited 06124—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 1.470 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-4451 $30.01 verizonNI Invoice Number Account Number Date Due Page 98091-29680 980895210 00001 t 07115/T8 8 of 26 Summary for Rachael Fleck: 317-504-7905 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 .049 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-7905 $30.01 verizon✓ Invoice Number Account Number Date Due Page 98097296807 980895210=000Q1 :07/15/18 9 of 26 '_____. Summary for PT Park Maintenance: 317-504-9181 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 1.718 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-9181 $30.01 verizoW Invoice Number Account Number Date Due Page r 9809729680_ 980895210 00001 OZ/15/18 10 ofi 26 Summary for PT Park Maintenance: 3.17-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 06124—07123 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 .530 -- -- Total Data $.00 Have more questions about your charges? Total-Usage and Purchase Charges $.00 Get details for usage-charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-9329 $30.01 verizon' Invoice Number Account Number Date Due Page 1 9809729680 980895210=00001. 07/15/18 11 of"26 Summary for Josh Ransford: 317-710-1891 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 73 -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 156 —= -- UNL Text Messaging Night/Weekend minutes unlimited 2 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost -- -- Email&Data MHS Unlimited- Text messages unlimited 1 Unlimited M2M Text messages unlimited 3 -- -- Unlimited monthly gigabyte Total Messaging $.00 M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited -- Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.11 Get details for usage charges at Regulatory Charge .21 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge 37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.96 Total Current Charges for 317-710-1891 $39.95 Detail for Josh Ransford: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges -Other Chgs Total 5/24 8:57A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 2 — -- — 5/24 11:05A 317-7504190 Peak M21VIAllow Carmel IN Indianapls IN 3 — — — 5/24 2:19P 317-750-4065 Peak M21VIAllow Carmel IN Indianapls IN 1 -- — — 5/25 10:12A 317-750-4065 Peak M21VIAllow Westfield IN Indianapls IN 1 -- -- -- 5/25 10:32A 317-719-6291 Peak M21VIAllow Indianapol IN Indianapls IN 1 -- -- -- 5/25 12:21P 317-966-6291 Peak 102MAllow Indianapol.IN IndianapIs IN 3 — — -- verizon✓ Invoice Number Account Number Date Due Page s �� 9809729680 980895210 `00001 ,07/15/18 13 of 26 Detail for Josh Ransford: 317-710-1891 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type origination Destination Min.. Charges "OtherChgs Total. 6/05 3:53P 317-710-8478 Peak M2MAllow Sheridan IN Incoming CL 1 — — -- 6/06 9:44A 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 4 — — — 6/06 10:04A- 317-844-3973— Peak PlanAllow Carmel IN Carmel IN 4 — 6/06 10:15A 317-598-9700 Peak PlanAllow Carmel IN Fishers IN 2 — — -- 6/06 10:18A 317-598-9700 Peak PlanAllow Carmel IN Incoming CL 3. — — -- 6/06 11:39A 317-598-9700 Peak PlanAllow Carmel IN Fishers IN 2 — — 6/06 12:55P 317-719-6291. Peak M2MAIlow Indianapol IN Indianapls IN 2 -- -- -- 6/07 11:07A 317-717-4335 - Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/07 11:25A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 1. — — 6/08 8:51A 317-716-8052 Peak PlanAllow Carmel IN Indianapls IN 5 -- 6/08 9:02A 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 1 — — — 6/08 10:13A 317-846-3493 Peak PlwWlow Carmel IN Incoming CL 1 — — — 6/08 2:09P 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 1 - 6/08 2:09P 317-945-8035 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 6/08 2:11P 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 1 - — — — 6/08 3:OOP 317-945-8035 Peak PlanAllow Westfield IN Incoming CL 2 — -- -- 6/08 4:54P 317-945-8035 Peak PlanAllow Westfield IN Incoming CL 3 — — 6/11 12:03P 317-710-6077 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 6/12 7:44A 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — 6/12 8:20A- 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 6/12 8:29A 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 1 - — — 6/12 9:02A 317-573-4043 Peak PlanAllow Carmel IN Carmel IN 1 — -- — 6/12 9:53A 317-713-1626 Peak PlanAllow Carmel IN Incoming CL 3 — — — 6/12 11:35A 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 6/12 3:35P 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/13 10:51A 317-566-8888 Peak PlanAllow Indianapol IN Carmel IN 3 — — 6/13 10:54A 317-966-6291 Peak M2MAIlow Indianapol IN IndianapIs IN 1 -- -- -- 6/13 1:06P 812-221-5786 Peak M2MAIlow Indianapol IN Lawrencebg IN 1 — — -- 6/14 8:36A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 — — 6/14 9:40A 317=945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 6/14 10:18A 317-473-3987 Peak M2MAllow Indianapol IN VM Deposit CL 1 - 6/14 10:22A 317-473-3987 Peak M2MAllow Carmel IN Incoming CL 1 — — — 6/14 10:39A 317-750-4065 Peak M2MAllow Indianapol IN Incoming CL 2 — — -- 6/14 12:15P 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 2 — — -- 6/14 12:22P .317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 2 — — — 6/14 12:23P 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 6/14 12:47P 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- — 6/15 11:22A 317-966-6291 Peak M2MAIIow Carmel IN Incoming CL 5 — — 6/15 12:49P 317-966-6291 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 6/15 12:49P 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 2 — — 6/18 8:44A 317-945-8035 Peak PlanAllow Indianapol IN Incoming CL 1 — — -- 6/18 9:OOA 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 3 — — — 6/18 9:47A 317-750-8190 Peak M2MAllow Indianapol IN Indianapls IN 2 — — -- 6/18 10:04A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/18 10:41A 317-750-8190 Peak M2MAllow Carmel IN Indianapis IN 4 -- — -- verizon,/ Invoice Number Account Number Date Due Page 9809729680' " 980895210 00001 07/15/18 150,261-1 } ee Summary for Cody McCollum: 317-719-6291 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. 24 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 102 -- -- Night/Weekend minutes unlimited 5 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Data Allowance Used [Billable Cost UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited .287 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 1.11 Unlimited monthly M2M Text Regulatory Charge .21 Unlimited monthly Text Message IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at $1.96 www.vzw.com/mybusinessaccount. Total Current Charges for 317-719-6291 $39.95 verizon-1 Invoice Number Account Number Date Due Page _ 9809729680 980895210-.--00,001'',,07/15/18, 16 of 26 Summary for.Park Maint Vacant: 317-750-4065 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 40.0 11 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 45 -- -- UNL Text Messaging NighttWeekend minutes unlimited 4 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used I Billable I Cost Email&Data MHS Unlimited Picture&Video messages unlimited 1 -- -- Unlimited monthly gigabyte I ab a Total Messaging $,00 Data Allowance Used Billable Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited 1.765 -- -- 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 317-750-4065 $39.95 Detail for Park Maint Vacant: 317-750-4065 Voice Airtime Long Dist Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 524 2:19P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 — — — 524 4:46P 812-499-1870 Peak PlanAllow Carmel IN Evansville IN 1 — — — 525 10:13A 317-966-6291 Peak M21VIAllow Noblesvill IN Indianapls IN 2 — — — 529 8:35A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 — — — 529 8:36A 317-719-6291 Peak M21VIAllow Carmel IN Indianapls IN 2 — — -- 5/29 12:05P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 5/30 8:15A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 2 — — -- veri Pon,/ Invoice Number Account Number Date Due Page 77 "',X777777=' "77777777777777 9809729680" 980895210=00001,,-,":07115/ 18t)f26" m Summary for Neil Whitehead: 317-750-8190 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 400 106 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 184 -- -- UNL Text Messaging Night/Weekend minutes unlimited 32 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 3 -- -- Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 2 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used Billable Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 1.709 -- -- 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 317-750-8190 $39.95 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 5/24 10:22A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 4 -- — — 5/24 10:37A 317-710-1891 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- — 5/24 11:05A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 3 — — -- 5/24 12:57P 317-966-6291 Peak M2MAllow Indianapol IN Incoming CL 5 -- -- -- 5/24 2:55P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 11 — -- verizowl (( Invoice Number Account Number Date Due Page 9809729680 "980895210-00001 :07/15/18 20of26N M µ Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 6/01 11:11A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 6/01 11:45A 317-796-8210 Peak PlanAllow Carmel IN Indianapls IN 2 — -- — 6/02 8:23A 317-874-8763 - Off–Peak N&W Arcadia IN Incoming CL 1 — — — 6/02 8:24A 317-848-7275 Off–Peak N&W Arcadia IN Carmel IN 3 -- -- -- 6/02 8:28A 317-874-8763 Off–Peak N&W Arcadia IN Indianapls IN 1 -- — — 6/02 8:28A 317-874-8763 Off–Peak N&W Arcadia IN Indianapls IN 3 — -- -- 6/02 12:37P 317-874-8763 Off–Peak N&W Arcadia IN Indianapls IN 1 — — -- 6/02 12:38P 317-874-8763 Off–Peak N&W Sheridan IN Indianapls IN 2 -- -- -- 6/02 12:57P 317-874-8763 Off–Peak N&W Noblesvill IN Incoming CL 2 -- -- — 6/03 2:11P 317-730-2880 Off–Peak N&W Arcadia IN Incoming CL 1 — — -- 6/03 2:13P 313-418-1812 Off–Peak N&W Arcadia IN Detroit MI 1 — -- — 6/03 2:13P 313-418-1812 Off–Peak N&W Arcadia IN Detroit MI 1 — -- -- 6/03 2:13P 313-418-1812 Off–Peak N&W Arcadia IN Detroit MI 8 — — — 6/03 2:46P 317-730-2880 Off–Peak N&W Carmel IN Incoming CL 3 -- — – 6/04 10:30A 317-710-1891- Peak M2MAIIow Carmel IN Incoming CL 2 -- -- -- 6/04 11:01A 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 6/04 11:06A 317-849-4903 Peak PlanAllow Carmel IN Incoming CL 11 -- — -- 6/04 12:19P 317-710-1891 Peak M2MAIIOW Carmel IN IndianapIs IN 1 — — — 6/04 12:42P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 6/04 1:07P 317-573-4026 Peak PlanAllow Carmel IN Incoming CL 11 — — — 6/04 1:33P 317-578-1975 Peak PlanAllow Carmel IN Fishers IN 3 -- — — 6/04 1:45P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 1 — — — 6/04 2:07P 317444-4434 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 6/04 2:33P 317-844-4434 Peak PlanAllow Carmel IN Carmel IN 10 -- — -- 6/04 4:24P 317-710-1891 Peak M2MAIIow Carmel IN Incoming CL 3 — — -- 6/05 6:50A 317-710-1891 Peak M2MAIIow Arcadia IN UM Deposit CL 1 — -- -- 6/05 6:53A 317-750-4065 Peak M2MAIIow Arcadia IN Indianapls IN 3 -- -- -- 6/05 8:15A 317-578-1975 Peak PlanAllow Arcadia IN Incoming CL 7 -- -- — 6/05 8:22A 317-730-2880 Peak PlanAllow Arcadia IN Indianapls IN 1 -- — -- 6/05 8:34A 317-730-2880 Peak PlanAllow Arcadia IN Incoming CL 7 -- — — 6/05 2:26P 317-710-1891 Peak M2MAllow Arcadia IN Incoming CL 6 -- — -- 6/17 1:22P 317-730-2880 Off–Peak N&W Arcadia IN Incoming CL 3 — — — 6/18 9:21A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 2 — — -- 6/18 9:47A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- — -- 6/18 10:41A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 6/18 12:01P 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 3 — -- — 6/18 2:19P 317-750-4065 Peak M2MAIIow Indianapol IN Incoming CL 2 — — -- 6/19 8:29A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 2 — — — 6/19 11:23A 317-966-6291 Peak M2MAIIow Carmel IN Incoming CL 6 — -- — 6/19 11:49A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 – -- 6/19 12:22P 317-966-6291 Peak M2MAllOW Carmel IN Indianapls IN 3 — — -- 6/20 7:40A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 6/20 10:34A 317-719-6291 Peak M2MAIIow Carmel IN Incoming CL 2 -- -- -- 6/20 1:06P 317-710-1891 Peak M2MAIIow Carmel IN Incoming CL 3 -- -- -- 620 1:52P 317-750-4065 Peak M2MAIIow Carmel IN Indianapis IN 1 — — -- ---.verizon� I Invoice Number Account Number Date Due Page t 9809729680 '980895210-0,000107/15/18 22,&'26 j Summary for Park Maint: 463-224-0475 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 .019 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0475 $30.01 verizonl Invoice Number Account Number Date Due Page 9809729680 980895210 00001 07/15/18 23 of 26 Summary for Park Maint: 463-224-0482 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 .041 -- -- Total Data $.00 Have more questions about your.charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0482 $30.01 verizon / Invoice Number Account Number Date Due Page 98Q972968Q : 98Q89521Q 110001 Q7/15/1$ 24of 26 Summary for Park Maint: 463-224-0527 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 .348, -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage,charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0527 $30.01 verizon%' Invoice Number Account Number Date Due Page 9809729680 980895210-00001 07'/15/18 , 25 of 26 Summary for Park Maint: 463-224-0529 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 .042 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0529 $30.01 verizons' Invoice Number Account Number Date Due Page . ..._. _ .....u. 9809729680 980$95210=-00001 137115/18 ..26 of 26 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$5 or 1.5%per month,or as permitted by law.Failure to from other companies(such as gender,age range,and interests). pay bills ori time may result in negative credit reporting. The program will now also use information Oath has about your use of services(such as email,search,sites and apps)and visits to third-party websites and apps that include Oath services(such as web browsing,app usage and location),as well as information that Oath obtain from third-party partners.The program may also use Information other companies share with us to better understand insights related to their own businesses. Your choices If you don't want your Verizon information used in the creation of business and marketing insights,you can opt out on the privacy choices page in MyVerizon,in the MyVerizon app on your device,or by calling 866.211.0874.If you have already opted out of Verizon's Business and Marketing Insights program,there is no need to take further action.Please note,if you agree to participate in the Verizon Selects advertising program,you will also be part of the Business and Marketing Insights program independent of your choice here. Also,Oath information may continue to be used for.insights even if you have opted out of the use of your Verizon information. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL . - P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,bywhom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $2,610.70 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9810231715 43-441.00 $2,610.70 1 hereby certify that the attached invoice(s),or 7/3/18 9810231715 $2,610.70 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 09, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 5 Manage Your Account Account Number Date Due P.O.BOX 4002 . ACWORTH,GA 30101 380888601-00001 Change your address at Invoice Number 9810231715 http://sso.verizonenterprise.com Quick Bill Summary Jun 04-Jul 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,606.54 STREET DEPARTMENT Payment—Thank You —$2,606.54 1 CIVIC SO Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,558.00 Usage and Purchase Charges Voice $.00 Messaging $3.82 Data $.00 International $1.50 Surcharges and Other Charges&Credits $47.38 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,610.70 Total Charges Due by July 26,2018 $2,610.70 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9810231715 380888601-00001 07/26/18 2 of 197 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,606.54 Payment—Thank You Payment Received 06/18/18 —2,606.54 Total Payments —$2,606.54 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:Correspondence Team P.O. Box 408 Newark, NJ 07101-0408 ----------------------------------------------------------------------------------------------------------------------------------- Automatic Payment Enrollment for Account:380888601-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. ■ ❑ ■ Invoice Number Account Number Date Due Page 9810231715 380888601-00001 07/26/18 3 of 197 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 07/03/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 15 0 9,000 5,215 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-339-0773 Dave Loveall 6 $60.57 -- -- $3.06 $.00 -- $63.63 99 127 16,440,391KB -- -- -- 317-339-0792 Terry Killen 15 $60.57 -- -- $3.06 $.00 -- $63.63 273 133 1,766,351 KB -- -- -- 317-408-0056 Amy Lunn 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .049GB -- -- -- 317-417-5054 Matt Higginbotham 22 $60.57 -- -- $3.06 $.00 -- $63.63 290 1,573 19,332,242KB -- -- -- 317-417-5055 Dave Huffman 36 $60.57 -- -- $3.06 $.00 -- $63.63 37 111 521,201 KB -- -- -- 317-417-5056 Boyd Piercy 40 $60.57 -- -- $3.06 $.00 -- $63.63 503 110 1,334,853KB -- -- -- 317-417-5216 Jim Hobbs 52 $60.57 $1.50 -- $3.36 $.00 -- $65.43 666 196 5,514,971 KB -- -- -- 317-430-6983 Amy Lunn 68 $60.57 -- -- $3.06 $.00 -- $63.63 396 319 13,753,351 KB -- -- -- 317-439-0825 Dave Huffman 75 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.0146B -- -- -- 317-439-4233 Dave Huffman 76 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .429GB -- -- -- 317-450-5965 C.136th St And Keystone 77 $29.99 $3.82 -- $.10 $.00 -- $33.91 -- 39 1.316GB -- -- -- 317-499-4246lpad User 78 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.611GB -- -- -- 317-499-4248[pad User 79 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .562GB -- -- -- 317-499-4249 Ipad User 80 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .786GB -- -- -- 317-499-4253 Ipad User 81 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .046GB -- -- -- 317-499-4254 Ipad User 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .464GB -- -- -- 317-499-4255[pad User 83 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .536GB -- -- -- 317-499-4256 Ipad User 84 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.879GB -- -- -- 317-499-4257 Ipad User 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .969GB -- -- -- 317-499-4258 Ipad User 86 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .091 GB -- -- -- 317-499-4259 Ipad User 87 $29.99 -- - $.02 $.00 -- $30.01 -- -- .386GB -- -- -- 317-499-4260[pad User 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .116GB -- -- -- 317-499-4261 Ipad User 89 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .315GB -- -- -- 317-499-4262 Ipad User 90 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .474GB -- -- -- 317-499-4263 Ipad User 91 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 17.314GB -- -- -- 317-499-4264lpad User 92 $29.99 -- -- $.02 $.00 -- $30.01 --. -- .196GB -- -- -- 317-499-4265 Ipad User 93 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .900GB -- -- -- 317-499-4266 Ipad User 94 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .556GB -- -- -- Invoice Number Account Number Date Due Page 9810231715 380888601-00001 07/26/18 4 of 197 Overview of Lineq continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-499-4267 Ipad User 95 $29.99 -- -- $.02 $.00 -- $30.01 -- -- A 10GB -- -- -- 317-499-4268 Ipad User 96 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.279GB -- -- -- 317-501-4011 Dave Huffman 97 $29.99 -= -- $.02 $.00 -- $30.01 -- -- .103GB -- -- -- 317-501-6980 Dave Huffman 98 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .010GB -- -- -- 317-501-8103 Dave Huffman 99 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .005GB -- -- -- 317-501-8176 Dave Huffman 100 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .012GB -- -- -- 317-501-9712 Amy Lunn 101 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .375GB -- -- -- 317-503-2319 Steve Zeller 102 $60.57 -- -- $3.06 $.00 -- $63.63 123 83 4,931,771 KB -- -- -- 317-509-0349 Dave Huffman 109 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .734GB -- -- -- 317-509-0592 Dave Huffman 110 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.08366 -- -- -- 317-509-1143 Dave Huffman 111 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .195GB -- -- -- 317-509-1208 Dave Huffman 112 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .174GB -- -- -- 317-649-0286 Ipad Line 113 $29.99 -- -- $.02 _ $.00 -- $30.01 -- -- .305GB -- -- -- 317-650-8282Evie Anderson 114 $60.57 -- -- $3.06 $.00 -- $63.63 246 513 1,372,184KB -- -- -- 317-670-4010 Amy Lunn 118 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .357GB -- -- -- 317-691-6725 J Bentley 119 $60.57 -- -- $3.06 $.00 -- $63.63 667 789 1,714,966KB -- -- -- 317-714-2998 On Call 133 $60.57 -- -- $3.06 $.00 -- $63.63 6 1 285,370KB -- -- -- 317-714-7481 Crystal Edmondson 135 $60.57 -- -- $3.06 $.00 -- $63.63 1171 866 7,188,321 KB -- -- -- 317-714-7517 Ron Williams 158 $60.57 -- -- $3.06 $.00 -- $63.63 363 115 809,246KB -- -- -- 317-752-2706 Eric Russell 166 $60.57 -- -- $3.06 $.00 -- $63.63 203 93 1,891,857KB -- -- -- 317-752-6057 Sign Truck 171 $60.57 -- -- $3.06 $.00 -- $63.63 172 19 367,771 KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 176 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .305GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 177 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.083GB -- -- -- 463-201-0158 Dave Huffman 178 $29.99 -- - $.02 $.00 -- $30.01 -- -- .446GB -- -- -- 463-201-0164 Dave Huffman 179 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .485GB -- -- -- 463-201-0165 Dave Huffman 180 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .357GB -- -- -- 463-201-0211 Dave Huffman 181 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .368GB -- -- -- 463-201-0735 Dave Huffman 182 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .063GB -- -- -- 463-201-0742 Dave Huffman 183 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .490GB -- -- -- 463-201-0826 Dave Huffman 184 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-0847 Dave Huffman 185 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .125GB -- -- -- 463-201-0889 Dave Huffman 186 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .234GB -- -- -- 463-201-0891 Dave Huffman 187 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .140GB -- -- -- 463-201-0995 Dave Huffman 188 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.141 GB -- -- -- 463-201-1030 Dave Huffman 189 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .004GB -- -- -- Invoice Number Account Number Date Due Page 9810231715 380888601-00001 07/26/18 5 of 197 Overview of Line4 continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 463-201-1039 Dave Huffman 190 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .152GB -- -- -- 463-201-1065 Dave Huffman 191 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .440GB -- -- -- 463-201-1472 Dave Huffman 192 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1520 Dave Huffman 193 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .069GB -- -- -- 463-201-1796 Dave Huffman 194 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .326GB -- -- -- 463-201-1854 Dave Huffman 195 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.281 GB -- -- -- 463-201-1997 Dave Huffman 196 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .200GB -- -- -- Total Current Charges $2,558.00 $5.32 $.00 $47.38 $.00 $.00 $2,610.70 VOUCHER NO. 182044 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 129.86 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Water Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9809613513 01-6360-07 $74,91 and received except 7/9/2018 9809613513 $74.91 9809613513 01-6360-08 $54.95 7/9/2018 9809613513 $54.95 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185938 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 139.85 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS (CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that Description PO# ACCT# the materials or services itemized thereon for DATE INVOICE# P T# FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEP 9809613513 01-7362-05 $39,95 and received except 7/9/2018 9809613513 $39.95 9809613513 01-7360-07 $44,94 7/9/2018 9809613513 $44.94 9809613513 01-7360-08 $54.96 7/9/2018 9809613513 $54.96 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer veri 10n%' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.coM/i-nybusinessaccouiit11101 1 7/15/18 Change your address at Invoice Number 9809613513 http://sso.verizonenterprise.com Quick Sill Summary May 24—Jun 23 0000173 04 As 1.259 ".AUTO TO 0 6223 46032-193899 -C23-P00173-11 " Previous Balance(see back for details) $269.71 CARMEL UTILITIES Payment—Thank You —$269.71 ADMINISTRATION- 30.W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $257.93 Usage and Purchase Charges Voice $.00' Messaging $.00 Data $.00 Surcharges and Other Charges.&Credits $11.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $269.71 Total Charges Due by July 15, 2018 , $269.71 Pay from phone Pay on the Web �eslions- iiiiiiiiiiiiiiiiiju 11 • 1 1 1 1 11 1 VOUCHER NO. 182036 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS(CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,718.92 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Water Utilitv PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO_# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 742039164- 01-6360-03 $567.24 and received except 7/3/2018 742039164-00001 $567.24 00001 742039164- 01-6360-06 $1,151.68 7/3/2018 742039164-00001 $1,151.68 00001 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 1111 ' Change your address at Invoice Number 9809690464 http://sso.verizonenterprise.com Quick Bill Summary May 24—Jun 23 0000404 SP 6223 46074-826750 -C33-P00404-11 Previous Balance(see back for details) $3,126.02 CARMEL WATER UTILITY Payments—Thank You —$3,126.02 KERRI.LOVEALL 3450 W;131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,648.46 Usage and Purchase Charges Voice $1.40 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $69.06 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total current charges $1,718.92 Thank you for your wireless business. You recently made a change to your service. Your new bili will reflect usage Total Charges Due by July 15, 2018 $1,718.92 from your last bill and service adjustments resulting from the plan/feature change. A Pay from phone Pay on the Web :E Questions: