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Home My WebLink About327460 07/17/18 1 p,_GAq� CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,352.56* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 327460 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9809628868 1,756.88 OTHER EXPENSES 1801 4350900 9809680331 30.01 OTHER CONT SERVICES 1180 4344100 98099201232 66.05 CELLULAR PHONE FEES 911 4344000 9810100470 100.01 TELEPHONE LINE CHARGE 1401 4344100 9810239502 399.61 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $100.01 ��''�'�� Purchase Order# N ACCOUNT OF APPROPRIATION FOR' i HCDTF Terms Proiect#2018-911 and Task 2018-2 Date Due POS 5" ` %MIA'CCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 742106865-00001 43-440.00 $100.01 1 hereby certify that the attached invoice(s),or 7/1/18 742106865-00001 $100.01 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 17, 2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� Manage Your Account : Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.co06865-0000107/24/18 Change your address at Invoice Number 981.01b0470 http://sso.verizonefiterprise.com QuiCk.Blll Summary Jun 02=Jul 01 I�I��il��l�l�i�li�.Inll�lllllily�l�li�llilp��l�ll�ill�ll�iillll HAMILTON/BOONE COUNTY DRUG 060.545447 Previous Balance(see back for details)' $100.01 TASK FORCE 030 Payment—Thank You —$100.01 3 CIVIC SQUARE Balance Forward $.00 . CARMEL,IN.46032-2584 Monthly Charges $99.99 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $100.01 Total Charges Due by July 24, 2018 $100.01 Pay from phone Pay on the Web Questions: . • .: .usinossaccount 1.800.922.0204.r-611 from your phone verizonv Invoice Number Account Number Date Due Page N: 72.1,46 Q1 865 .QUQgf 4 4 a.�u��i.L.�.S"a rta�..t'Saa a,aal..:.K.+............_:.w.. 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Surcharges Taxes, Account and. and Other Governmental Third—Party Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total Credits Charges Charges Charges Credits and Fees Includes Tax) Charges Total Current Charges of Machine to Machine Activity_ $Ao. $99.99 -- -- $A2 $110 -- $100.01 Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third—Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges Total Charges Lines* Charges Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable ♦ MACHINE TO MACHINE 26GB SHR 1 $99.99 -- — $.02 $.00. — $AO — — — $99.99 monthly charge $0.25 per minute 20GB ACCT SHARE$BAO/GB 1 of 1 $.00 — 20.008G6 16.859GB — Total Charges for Lines on this Price Plan $99.99 -- -- $A2 $AO Subtotal 1 $99.99 -- — $.02 $AO - $100.01 Total Current Charges of Machine to Machine Activity $99 99 -- -- $.02 $AO -- $100.01 Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. verizoW Invoice Number Account Number Date Due Page 77 ..._F..._ _._....r�..a�:_.�,.w....�-..«�s. ..x.......M.....'�T.,�.�..._..,.w m,...�....�.�...X :a..,...�.�..�.....�.....,,.,...�. ..._:..w�_.�.x ..,_ .,. .sa�.�,. x'�s��.�a.�.:....�---..... .,x�4. Need-to-Know information Advertising Privacy Notice Explanation of Surcharges We provide this notice to tell you about changes to Veriton'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 AOI-1-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 personallywith other companies to allow them .If you are or were in bankruptcy,, bill may include amounts for to produce additional aggregate insights.For example,de-identified service.You should not a pre-bankruptcy location information we provide.could be combined with similar pre-bankruptcy p.y p p y 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 FUSC Change browsing,device location,and app/feature use),certain information about your Verizon products and services(such as device type), The Federal Universal Service Charge(FUSC)is a Verizon Wireless and demographic and interest information you provide or we obtain charge that is subject to change each calendar quarter based on from other companies(such as gender,age range,and interests).. contribution rates prescribed by the FCC.On July 1,the FUSC The program will now also use information Oath has about your use decreased 4.70%percent of assessable wireless charges,other of services(such as email,search,sites and apps)and visits to than separately billed interstate and international telecom charges. third-party websites and apps that include Oath services(such as The FUSC on separately billed interstate and international telecom web browsing,app usageand location),as well as information that charges decreased 17.90%percent.For more details,please call' Oath obtain from third-party partners.The program may also use 888.684.1888. Information other companies share with us to better understand insights related to their own businesses. Late Payment Information Your choices ' A late payment applies for unpaid balances.The charge is the If you don't want your Verizon information used in the creation of o business and marketing insights,-you can opt out on the privacy greater of$5 or 1.5%per month,or as permitted by law.Failure to choices page iny MyVerizon;in the MyVerizon app on your device,or pay bills on time may result;in negative credit reporting. bcalling 866.211.0874._If you have-already opted out of Verizon's_ Business and Marketing Insights program,there is-no need to take. further action.Please note,if you agree to participate in the Verizon Selects advertising program,you will also be part of the Business and Marketing Insights program independent of your choice here. Also,Oath information may continue to be used for insights even if you have opted out of the use of your Verizon information. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $30.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 9809680331 43-509.00 $30.01 1 hereby certify that the attached invoice(s),or 6/26/18 9809680331 Mifi monthly fee $30.01 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 16,2018 4? //!_-- Mestetsky, Henry I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/niybusilnessaccount Change your address at Invoice Number 9809680331 http://sso.veriionenterprise.com 0001389 01 AB 0.405 "AUTO T9 0 6223 46032-193899 -C11-P01390-11 Quick Bill Summary May 24—Jun 23 II'li'IIII'lilll 1'1111 III�IIIIIIIII'lillllllllll"II'li'illlli'il CARMEL REDEVELOPMENTPrevious Balance(see back for details) $30.01 30 W MAIN ST STE 220 Payment—Thank You —$30.01 CARMEL,IN 46032-1938 Balance Forward $.00 Monthly Charges $29.99: Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $30.01 Total Charges Due by July 15, 2018 $30.01 Pay from phone Pay on the Web Questions: p h171 .. ! i ..• •• • • • • 11 vour D1o1 verizon%/ Invoice Number Account Number Date Due Page 9809680331 64218121400001 07/15/18 3°'of 5 L Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice C 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 F 463-201-0186 Mifi Crc 4 $29.99 -- -- $.02. $.00 -- $30.01 -- -- 5.743GB -- -- -- C Total Current Charges $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 verizon)l Invoice Number Account Number Date Due Page �777' 642181214 :00001 ;07/15118 4 of 5 �° Summary for Mifi Crc: 463-201-0186 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband.Un limited. $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 5.743 -- -- 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 .02 -Total Current Charges for 463-201-0186 $30.01 VOUCHER NO. 185985 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 00350980 IN SUM OF$ ACCOUNT'S 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 $1,756.88 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility . PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice LEHIGH VALLEY, PA 18002-5506 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9809628868 01-7362-06 $804.09 and received except 7/10/2018 9809628868 $804.09 9809628868 01-7360-01 $952,79 7/10/2018 9809628868 $952.79 1 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 verizond Manage Your Account. Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/myb,usinessaCcQun-t00001 r 7/15/18 Change your address at Invoice Number 9809628868 http://sso.verizonenterprise.com Quick Bill Summary May 24-Jun 23 0000317 10 MB 2.592 "AUTO T1 0 6223 46280-293509 -C24-P00317-11 u�ll�l�l"II'Ill�lllnll��l�l�l�lll�ll�lllll�l�ll�l"IIIII��'�II Previous Balance(see back for details) $3,443.00 CARMEL WASTEWATER UTILITY Payments.-Thank You —$3,443.00 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,595.84 Usage and Purchase Charges Voice $.00 Messaging $35.45 Data $.00 Equipment Charges $74.98 Surcharges and Other Charges&Credits $50.61 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,756.88 Total Charges Due by July 15, 2018 $1,756.88 Payfrom phone Pay on the Web Questions: • -4441099 1 1d • •u vaim*W�tvp. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $399.61 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9810239502 43-441.00 $399.61 1 hereby certify that the attached invoice(s), or 7/12/18 9810239502 DOS:JUN 04-JUL 03,2018 $399.61 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,July 12, 2018 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer veriz®n� Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount480888597-00,001 Change your address at Invoice Number- 9810239502 http://sso.ver.lzonenterprise.c6m Quick Sill.Summary Jun 04—Jul 03 I�'I�"II��I'III�I'II'��'I'�I'��'�I�In��lll��l�lll'Inll�n�i CITY OF CARMEL CITY COUNC 000.020520 Previous Balance (see back for details) $400.11 1 CIVIC SQ, Payment—.Thank You, —$400,11 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $380.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $18.72 Taxes,Governmental Surcharges&.Fees $.00 Total Current Charges $399.61 Total Charges Due by July 26, 2018 $399.61 Pay from phone 'Pay on the Web Questions: 1 - verizonviInvoice Number Account Numb777777 er Date Due Page t. -7-7, .77 —77777777=7� I:.,. 98 102395Q2 480888597 00001 07126118 3 of 10 4 , 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 317-408-9071 Ardhorry Green 4 $70.18 -- -- $3.74 $.00 -- $73.92 – 11 6,983,014KB -- -- -- 317-432-9985 Campbell Laura 5 $70.18 — -- $3.74 $.00 -- $73.92 15 -- 307,867KB –= -- -- 317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.74, $.00 — $73.92 -- 8 6053KB - — -- 317-476-0841 Bruce Kimball 7 $70.18 -- — $3.74 $.00 — $73.92. 43. -- 1,683,455KB — — — 317-503-7095 Kevin Bider 8 $70.18 -- -- $3.74 $.00 -- $73.92. 103 39 104,071 KB -- -- -- 317-607-9244 Mifi Device KAder 9 $29.99 — -- $.02 $.00 — $30.01 -- -- -- -- -- -- Total Current Charges $380.89 $-00 $.00 $18.72 $.Olt 5.00 $399.61 YerizoW Invoice Number Account Number Date Due Page a 9810239502 A8088859740,0001 07/26/18 4 of 10 Summary for Anthony Green: 317-408-9071 Your.Plan Monthly Charges. Americas Ch Email&Data 1000 07/04—08/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 07/04-08/03 . —23,40 $93,58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges • Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Mobile to Mobile minutes unlimited 19 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 32 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging. - Allowance Used Billable Cost Unlimited M2M Text messages unlimited 3 -- -- Unlimited monthly kilobyte Picture&Vldeo messages unlimited 8 -- -- Beginning on 09/18/12: Total Messaging $,00 25%Access Discount Data Allowance Used Billable Cost M2M National Unlimited Kilobyte Usage kilobytes unlimited 16,983,0141 --. Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 2,34 UNL PictureNldeo MSG Regulatory Charge 17 Unlimited monthly Picture&Video IN Utillty.Receipts Surcharge •73• IN Telecom Relay Surcharge .03 IN Universal Service Fee ,42 Have more questions about your charges? IN State.PUC Fee ,05 Get details for usage charges at www.vzw.com/mybusinessaccount. $3.74 Total Current Charges for 317-408-9071 $73.92 verizon Invoice Number Account Number Date Due Page 98-777-7 10239502 480888597 '00001 `07126118 5 of 10 Summary for Campbell Laura: 317-432-9985 Your,Plan Monthly Charges' Americas Ch Email&Data 1000 07/04-08/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 07/04—08/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family voice . Allowance Used I Billable I Cost Calling Plan, minutes1 1000 15 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Allowance Used I Billable I Cost Beginning on 11/18/15: Kilobyte Usage kilobytes unlimited 307,867 -- -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.34 Unlimited monthly.OFFPEAK Regulatory Charge 17 IN Utility Receipts Surcharge .73 UNL PlctureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .42 IN State PUC Fee .05 UNL Text Messaging $3.74 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-432-9985 $73.92 Have.more questions about your charges? Get details for usage charges at . www.vzw.com/mybusinessaccount. verizonV Invoice Number Account Number Date Due Page �;\ , 3,� � ��98102395Q2 %48Q$8$597 QQpQ1 07/26118 w 6 of 1Q Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 07/04—08/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 07/04—08/03 —23,40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice AlloWance Used I Billable I Cost Mobile to Mobile minutes unlimited 112 -- -- Email&Data Unlimited Total Voice $AD Unlimited monthly kilobyte Messaging Allowance Used Billable Cost Beginning on 11/17/15: Text messages unlimited 1 -- -- 25%Access Discount Unlimited M2M Text messages unlimited 7 -- -- M2M National Unlimited Total Messaging $,00 Unlimited monthly Mobile to Mobile Data Allowance Used, I Billable I Cost Kilobyte Usage kilobytes, unlimited. 6053 -- -- UNL Night&Weekend Min Total Data $,00 Unlimited monthly OFF PEAK Total Usage and Purchase Charges $.00 UNL Picture/Vldeo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.34 UNL Text Messaging Regulatory Charge ,17 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge ,03 IN Universal Service Fee ,42 IN State PUC Fee ,05 Have more questions about your charges? $3.74 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-471-9836 $73.92 venzonl/ Invoice Number Account Number Date Due Page �,�p_ � � �� `` 9810239502 480888597 00001 07/26/18 7 of 1Q Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 07/04—08/03 93,58 Americas Ch Email&Data 1000 25%Access Discount 07/04—08/03 —23.40 $93,58 monthly charge $70.18 1000 monthly allowance minutes $,25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used I Billable I .Cost Calling Plan minutes 1000 43 -- -- Emall&.Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Allowance Used I Billable I Cost Beginning on 11/25/15: Kilobyte.Usage kilobytes unlimited 1,683,455 -- -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges. UNL Night&Weekend Min Fed Universal Service Charge 2.34 Unlimited monthly OFFPEAK Regulatory Charge .17 IN Utility Receipts Surcharge .73 UNL PictureNideo MSG IN Telecom Relay Surcharge :03 Unlimited monthly Picture&Video IN Universal Service Fee .42 IN State PUC Fee .05 UNL Text Messaging $3.74 Unlimited monthly M2M Text Unlimited monthly Text Message Total Current Charges for 317-476-0841 $73.92 Have more questions about your charges? Get details for usage charges at www.vzw.com/myb,usinessaccount. verizon-1 Invoice-Number Account Number, Date Due Page L M pat 9810239502 ,;480888597 00001 07/26/18 8 of 10 w f Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 07/04—08/03 93,58 Americas Ch Email&Data 1000 . 25%Access Discount 07/04—08/03 —23,40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 103 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 38 -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 1 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 38 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1 -- -- Total Messaging $.00 UNL Night&Weekend Min Data Allowance : Used I Billable I Cost Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 104,071 -- -- UNL PictureNideo MSG Total Data $,00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly.M2M Text Fed Universal Service Charge 2.34 Unlimited monthly Text Message Regulatory Charge .17 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have,more questions about your charges? IN Universal Service Fee .42 Get details for usage charges at IN State PUC Fee ,05 www.vzw.com/mybusinessaccount. $3.74 Total Current Charges for 317403-7095 $73.92 verizon%/ Invoice Number Account Number Date Due Page Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/04—08/03 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $•02 Total Current Charges for 317-607-9244 $30.01 'Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizoly Invoice Number Account Number Date Due Page 77777771 9810239502 980$88597 00001 07126/18 10 of�10 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 If you are or were in bankruptcy,this bill may include amounts for to produce additional aggregate insights.For example,de-identified 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 Informatlon is used? Spring,MO 63304. The Business and Marketing.Insights currently uses Verizon . information about how you use your mobile device(such as web FUSC Change _ browsing,device location,and app/feature use),certain information about your Verizon product`s and services(such-as device type),-- -The Federal Universal Service-Charge-(FUSC)is-a Verizon Wireless and demographic and interest information you provide or we obtain charge that is subject to change each calendar quarter based on from other companies(such as gender,age range,and interests). contribution rates prescribed by the FCC.On July 1,the FUSC The program will now also use information Oath has about your use decreased 4.70%percent of assessable wireless charges,other of services(such as email,search,sites and apps)and visits to than separately billed interstate and international telecom charges: third-party websites and apps that include Oath services(such as The FUSC on separately billed interstate and international telecom web browsing,app usage and location),as well as information that charges decreased 17.90%percent.For.more details,please call Oath obtain from third-party partners.The program may also use 888.684.1888. Information other companies share with us to better understand. insights related to their own businesses. Late Payment Information Your choices A late payment applies for unpaid balances.The charge is the If you don't want your Verizon information used in the creation of greater of$5 or 1.5%per month,or as permitted by law.Failure to business and marketing insights,you can opt out on the privacy pay bills on time may result in negative credit reporting. choices page in MyVerizon,in;the MyVerizon app on your device,or by calling 866.211.0874.If you have already opted out of Verizon's Business and Marketing Insights program,there is no need to take further action.Please note,if you agree to participate in the Verizon Selects advertising program,you will also be part of the Business and Marketing Insights program independent of your choice here. Also,Oath information may continue to be used for insights even.if you have opted out of the use of your Verizon information. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $66.05 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 9809920132 43-441.00 $66.05 1 hereby certify that the attached invoice(s),or 6/28/18 9809920132 $66.05 1180 101 1180 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 10,2018 t)41x- i011 �1'oo-(ISE� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� Manage Your Account Account Number. Date Due P.O.BOX 4002 ACWORTH,GA 30101.: www.vzw.com/mybu8inessaccount '' 784826-00001 07/20/18 Change your address at Invoice Number 9809920132 http://sso.verizonenterprise:com Quick Bill Summary. May 29-Jun 28 . Il�ll�ll��l�lll��lli�nlll�ml��l'��I�Il��mulh�lllll�ll'� CITY OF CARMEL IN _ 000si3oi4 Previous Balance(see back fordefails) $66.05 CARMEL LEGAL DEPT 0307 Payment—Thank You —$66.05 1 CIVIC SQ, Balance Forward $.00 CARMEL,IN 460324584 Monthly Charges $63.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $2.60 Taxes,Governmental Surcharges&Fees, $.00 Total Current Charges $66.05 Total Charges Due by July 20,2018 $66.05 Pay from phone I.Pay.on the Web Questions: 800.922.0204 or*611 from your phone veru . Invoice Number Account Number., Date Due Page 9809920132 380784826 00001 • 07/20/18 3 of 5 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 08/28/18 Allowance after Share Allowance Usage Billable Cost Talk–Nationwide for Business Share 1 0 400 51 0 — Overview of Lines. Usage Surcharges Taxes, and and.Other Governmental Thud–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 317-495-5279 Doug Haney 4 $63.45 — — $2.60- $.00 — $66.05 51 46 6,973,540KB — — — Total Current Charges $63A5 $.00 $.00 $2.60 $.00 $.00 $66.05 verizon� Invoice Number Account Number Date Due Page 77 9809920132 ,'`380784$26 00001 07/201]8 4 of 5 �M_.._ Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 06/29-07/28 84.60 AC 11 46 Global Email 400 SHR 25%Access-Discount_ _ 06/29-07/28 -21,15 $84.60 monthly charge $63.45 400 monthly allowance minutes $.25 per minute after allowance Usage.and Purchase Charges Friends&Family. Voice Allowance 'Used Billable Cost Shared minutes 400 51 -- - 4G GlobalEmall Unlimited -_ - ___ (shared) — — - - -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 55 -- -- Beginning on 02/20/12: Night/Weekend minutes unlimited 129 - -- 25%Access Discount. Total Voice $.00 Messaging Allowance Used. Billable' Cost M2M National UnlimitedText messages unlimited 10 - -- Unlimited monthly Mobile to Mobile' Unlimited M2M Text messages unlimited 8 -- -- Picture&Video messages unlimited -- UNI.Night&Weekend Min Total Messaging $.00. Unl'imited'monthly OFFPEAK Data Allowance Used . Billable Cost UNL Picture/Video MSG Kilobyte Usage. kilobytes unlimited. 6,973,540_ -- -- 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 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .28 IN State PUC Fee -. - - 03 . $2.60 Total Current Charges for 317-495=5279 $66.05