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328351 08/08/18
CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****17,846.97* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 328351 .ylruN"cam, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9811331276 441.77 TELEPHONE LINE CHARGE 911 4463100 9811331276 1,239.88 COMMUNICATION EQUIPME 601 5023990 9811470618 11798.33" OTHER EXPENSES 651 5023990 9811470618 139.59-' OTHER EXPENSES 1201 4344100 9811479257 128.401 CELLULAR PHONE FEES 1205 4344100 9811479257 250.32• CELLULAR PHONE FEES 102 4463100 9811511363 1,099.96 COMMUNICATION EQUIPME 1120 4344100 9811511363 1,150.07 CELLULAR PHONE FEES 1701 4344100 9811519547 159.48,/ CELLULAR PHONE FEES 1203 4344100 9811525984 489.714 CELLULAR PHONE FEES 1110 4344100 9811541286 6,055.64--' CELLULAR PHONE FEES 2200 4344100 9811542464 618.35 CELLULAR PHONE FEES 2200 4467099 9811542464 199.99" OTHER EQUIPMENT 2201 4344100 9811551519 - 10.12 CELLULAR PHONE FEES 1081 4344100 9811573697 848.42' CELLULAR PHONE FEES 1091 4344100 9811573697 120.10" CELLULAR PHONE FEES 1125 4344100 9811587636 489.59 CELLULAR PHONE FEES 2201 4344100 9812090703 2,607.25 l CELLULAR PHONE .FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $159.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9811519547 43-441.00 $159.48 1 hereby certify that the attached invoice(s),or 8/2/18 9811519547 DOS:JUN 24-JUL 23,2018 $159.48 1701 101 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 Friday,August 03,2018 S��9:2� Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Clerk-Treasurer 20Clerk-Treasurer verizon� Manage Your Account Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101wvvw.vzw.com/mybusinessaccount542082911-000010' /15/18 Change your address at Invoice Number 9811519547 http,//sso.verizonenterorise.com Quick Bill Summary Jun 24-Jul 23 - 'Il�lll�ll�lllllllllllll�ll�llllllll�ll�lll�ll�lil�l!I��Ilnll�lr CITY OF CARMEL 000013900 Previous Balance(see back for details) $159.80 CHRISTINE PAULEY Payment—Thank You —$159.80 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $151.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $7.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $159.48 Total Charges.Due by August 15,2018 . $159.48 Pay from phone . Pay on the Web Questions: •ll . .. ! .0 u . .• . . ill � S / • 111 1 1111• verizon� Invoice Number Account Number Date Due Page _ u � , .,...,,..., , y .M..,fir r.,, .E,r.: .,s,.,, '42,C.Sn.:, F r' ,. 3 s , ,.; � ©ooa ,.. 981151954 542013291.'1 1. .........,.0.8.1 /1&., 3 gf 8,.,... .. .. ._:.. .=.,u«.awwt�.wcw'ur d :nw ,,...«n..,n,.a........m....._rz...0 am.. u.w... ...-u.�,».ww ...,.c.u.e.aa.ww..w.,..,.w.va...M.«w,w .,.,.w.. ................. Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purclt.ase 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 AnnBingman' 4 $37.99 — — $1.88 $.00 = $39.87 -- -- — — — — 317-760-5153 Jacob Quinn 5 $37.99 — = $1.88 $.00 — $39.87 — — .051GB — — -- 317-760-5728 Dianne Walthall 6 $37.99 -- -- $1.88 $.00 — $39.87 2 5 .486GB -- -- -- 317-760-5875 Christine Pauley 7 $37.99 -- -- $1.88 $.00 -- $39.87 -- 1 .148GB — -- -- Total Current Charges $151.96 $.00 $AD $7.52 $.00 $.00 $159A6 verizow/ Invoice Number Account Number Date Due Page x 981 1519547 "542082911 QOOOfi� 08!15/18 4 of 8 Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes $.25 per minute after allowance Surcharges Fed Universal Service Charge 1.07 Email&Data MHS Unlimited Regulatory Charge .17- 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 $1.88 UNL Night&Weekend Min Unlimited monthly OFFPEAK I Total Current Charges for 317-376-2758 $39.87 UNL PlctureNideo 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 www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page � _ = ,9811519547 542082911 00001 08/15/18 5 of 8 '� Summary for Jacob Quinn: 317-760-5153 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .051 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNI.Night&Weekend Min Fed Universal Service Charge 1.07 Unlimited monthly OFFPEAK Regulatory Charge .17 IN Utility Receipts Surcharge .37 UNI.PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .21_ IN State PUC Fee ..03 UNL Text Messaging $1 .88 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-760-5153 $39.87 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizowl Invoice Number Account Number Date Due. Page M 911519547 542082911 OOG01 F08115/i8 6�f& Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthlyallowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable . Cost Email&Data MHS Unlimited Calling Plan minutes 400 2 -- -- unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Allowance Used. I Billable I Cost Unlimited monthly Mobile to Mobile Text messages unlimited 5 -- -- Total Messaging $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited .486 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 1.07 Unlimited monthly Text Message Regulatory Charge 17 IN Utility Receipts Surcharge .37 Have more questions about your charges? IN Telecom Relay Surcharge 03 Get details for usage charges at. IN Universal Service Fee .21 www.vzw.com/mybu.sinessaccount. IN State PUC Fee .03 $1.88 Total Current Charges for 317-760-5728 $39.87 venzon%' Invoice Number Account Number Date Due Page �^ �F � �M w _ _ �. 9811519547 „542082911 00001 08/15/18�7 of 8� � Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 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 M2M National Unlimited Messaging Allowance Used I Billable Cost Unlimited Mobile to Mobile Text messages unlimited 1 _ I -- I -- Total Messaging $,00 UNL Night&Weekend Min Unlimited OFFPEAK Data Allowance Used Billable Cost Gigabyte,Usage gigabytes unlimited .148 -- -- UNL Text Messaging Total Data $.00 Unlimited M2M Text Total Usage and Purchase Charges $.00 Unlimited Text Message Surcharges Email&Data MHS Unlimited Fed Universal Service Charge 1.07 Unlimited monthly gigabyte Regulatory Charge. ,17 UNL PlctureNldeo MSG IN Utility Receipts Surcharge .37 Unlimited monthly Picture&Video IN Telecom Relay Surcharge ,03. IN Universal Service Fee .21 IN State PUC Fee .03 Have more questions about your charges? $1.88 Get details for usage charges at www.vzw,com/mybusinessaccount. Total Current Charges for 317-760-5875 $39.87 verizon / Invoice Number Account Number Date Due Page �9811519547 542082911 00007.,�08/15/�8 '8 of 8�- Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On July 1,the FUSC decreased 4.70%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased 17.90%percent.For more details,please call 888.684.1888. Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $2,250.03 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9811511363 44-631.00 $1,099.96 1 hereby certify that the attached invoice(s),or 8/6/18 9811511363 $1,099.96 1120 102 1120 102 9811511363 43-441.00 $1,150.07 bill(s)is(are)true and correct and that the 8/6/18 9811511363 $1,150.07 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,August 06,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 4852' Change your address at Invoice Number 9811511363 http://sso.verizonenterprise.com Quick Bill Summary Jun 24-Jul 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,564.13 2 CIVIC SQ Payment—Thank You —$1,564.13 CARMEL,IN 46032-2584 Adjustments —$200.00 Credit Balance _$200.00 Monthly Charges $1,285.39 Usage and Purchase Charges Voice $.00 Messaging $.22 Data $.00 Equipment Charges $1,099.96 Surcharges and Other Charges&Credits $64.46 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,450.03 Total Charges Due by August 15, 2018 $2,250.03 Pay from phone Pay on the Web Questions: •: At 1 1 1 1 t ' 1 18 • •u vai ir ih,tip Invoice Number Account Number Date Due Page 9811511363 485296750-00001 08/15/18 2 of 208 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments and Adjustments Previous Balance $1,564.13 Payment—Thank You Payment Received 07/10/18 —1,564.13 Total Payments —$1,564.13 Adjustments Equip Bill Incentive Credit for 317-345-2752 on 06/24/18 —200.00 Total Adjustments —$200.00 Credit Balance —$200.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team P.O. Box 408 Newark, NJ 07101-0408 ------------------------------------------------------------------------------------------------------------------------------------------ Automatic Payment Enrollment for Account:485296750-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. ■ ❑ ■ Invoice Number Account Number Date Due Page 9811511363 485296750-00001 08/15/18 3 of 208 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 317-281-4102 Eric Frenzel 5 $40.99 -- -- $1.88 $.00 -- $42.87 289 99 6.936GB -- -- -- 317-306-8846 Admin Spare Admin Spare 12 $14.99 -- -- $1.21 $.00 -- $16.20 -- -- -- -- -- -- 317-345-2091 Ambulance 46 Ambulance 46 13 $37.99 -- -- $1.88 $.00 -- $39.87 77 1 .024136 -- -- -- 317-345-2752 Jon Alverson 16 $37.99 -- -- $1.88 $.00 -- $39.87 408 302 5.744GB -- -- -- 317-345-6868 Mark Gugel 24 $37.99 -- -- $1.88 $.00 -- $39.87 510 851 10.64713B -- -- -- 317-371-3140 Scott Osborne 30 $37.99 -- -- $1.88 $.00 -- $39.87 272 31 1.590GB -- -- -- 317-374-2072 Jc Mitchell 38 $53.19 -- $349.99 $2.58 $.00 -- $405.76 171 386 2.131 GB -- -- -- 317-407-3597 Chuck Plumer 42 $37.99 -- -- $1.88 $.00 -- $39.87 222 260 26.261 GB -- -- -- 317-409-0909 Mark Cromlich 50 $37.99 -- -- $1.88 $.00 -- $39.87 665 570 10.6566B -- -- -- 317-414-9986 Gary Brandt 64 $37.99 -- -- $1.88 $.00 -- $39.87 179 396 2.420GB -- -- -- 317-416-42951 Steele 69 $37.99 -- -- $1.88 $.00 -- $39.87 467 281 2.250136 -- -- -- 317-416-4299 Ambulance 44 Ambulance 44 81 $37.99 -- -- $1.88 $.00 -- $39.87 36 -- .026136 -- -- -- 317-416-4302 Ambulance 41 Ambulance 41 83 $37.99 -- -- $1.88 $.00 -- $39.87 107 -- .047GB -- -- -- 317-416-8830 Jeff Capshaw 86 $37.99 -- -- $1.88 $.00 -- $39.87 302 95 11.162136 -- -- -- 317-417-4674 David Mead 92 -$31.66 -- -- -$1.40 $.00 -- -$33.06 -- 2 -- -- -- -- 317-417-5043 Bruce Knott 93 $37.99 -- $249.99 $1.88 $.00 -- $289.86 304 573 3.256GB -- -- -- 317-428-8812 Michelle Harrington 102 $37.99 -- -- $1.88 $.00 -- $39.87 265 38 .753GB -- -- -- 317-428-8822 Denise Snyder 106 $37.99 -- -- $1.88 $.00 -- $39.87 78 844 15.68513B -- -- -- 317-431-9440 Ambulance 45 Ambulance 45- 110 $37.99 -- -- $1.88 $.00 -- $39.87 98 1 .021 GB -- -- -- 317-440-3316 Jean Junker 113 $37.99 -- -- $1.88 $.00 -- $39.87 328 122 .454GB -- -- -- 317-442-3166 Adam Harrington 117 $37.99 -- -- $1.88 $.00 -- $39.87 307 1,750 7.773GB -- -- -- 317-460-5792 Keith Freer 125 $37.99 -- -- $1.88 $.00 -- $39.87 642 122 7.225GB -- -- -- 317-502-9205 Chris Ellison 133 $37.99 -- -- $1.88 $.00 -- $39.87 403 166 18.518136 -- -- -- 317-503-0738 M.Mobile Healthcare 139 $37.99 -- -- $1.88 $.00 -- $39.87 -- -- .043GB -- -- -- 317-508-5777 Gary Carter 140 $37.99 -- -- $1.88 $.00 -- $39.87 380 61 .328GB -- -- -- 317-519-8669 Jason Reecer 149 $37.99 -- -- $1.88 $.00 -- $39.87 232 625 3.727GB -- -- -- 317-618-7901 John Moriarty 157 $37.99 -- -- $1.88 $.00 -- $39.87 43 2 .120GB -- -- -- 317-656-0437 Ambulance 42-- 159 $14.99 $.22 -- $1.21 $.00 -- $16.42 -- 11 -- -- -- -- 317-690-4283 Jason Force 160 $37.99 -- $249.99 $1.88 $.00 -- $289.86 698 671 14.920GB -- -- -- 317-695-3532 Lucas Ray 173 $37.99 -- -- $1.88 $.00 -- $39.87 124 267 10.94213B -- -- -- 317-697-4703 Scott Tierney 178 $37.99 -- -- $1.88 $.00 -- $39.87 57 70 1.592GB -- -- -- 317-714-8949 Orbie Bowles 181 $37.99 -- -- $1.88 $.00 -- $39.87 542 1,345 1.116GB -- -- -- 317-716-4412 David Haboush 193 $37.99 -- -- $1.88 $.00 -- $39.87 694 253 3.229GB -- -- -- Invoice Number Account Number Date Due Page 9811511363 485296750-00001 08/15/18 4 of 208 Overview of Lined continued Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-752-2302 Craig Phillips 202 $53.19 -- $249.99 $2.58 $.00 -- $305.76 156 192 .829GB -- -- -- 317-864-9435 Andrew Young 206 $37.99 -- -- $1.88 $.00 -- $39.87 -- 1 .073GB -- -- -- 317-938-2269 Dawn Pattyn 207 $37.99 -- -- $1.88 $.00 -- $39.87 -- -- -- -- -- -- Total Current Charges $1,285.39 $0.22 $1,099.96 $64.46 $.00 $.00 $2,450.03 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $818.34 Purchase Order# ON ACCOUNT OF-APPROPRIATION FOR 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 9811542464 44-670.99 $199.99 1 hereby certify that the attached invoice(s),or 7/23/18 9811542464 Phone-Jason Eyers $199.99 2200 2200 2200 2200 9811542464 43-441.00 $618.35 bill(s)is(are)true and correct and that the 7/23/18 9811542464 Monthly cell phone $618.35 2200 1 2200 1 materials or services itemized thereon for 2200 2200 which charge is made were ordered and received except Monday,August 06,2018 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 verizon/ Manage Your Account Account Number !Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw,co.m/rnybus1nessaccount "0 08/15/18 Change your address at Invoice Number 9811542464 http://sso.verizon6nterprise.com. - Quick Bill Summary Jun 24—Jul 23 �I�I�III�I�I��IiIIIIII��n�IlL�lll'I�II��I��l�lll���llilli�llnl CITY OF CARMEL 000007736 Previous Balance(see back for details) $1,021.56 ENGINEERING Payment—Thank You —$1,021.56 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $600.68 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $199,99 Surcharges and Other Charges&Credits $17.67 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $818.34 Total Charges Due by August 15, 2018 $818.34 RECEIVED JULI1 2018 2,200 - 1_I3gLI loo it (01 '.3 S CARMEL CITY ENGINEER Pay from phone I Pay on the Web I Questions: .'ll I KFFBW ! iu en a o• . . :�� � . ... verizonV Invoice Number Account Number Date Due Page - 77 .: . 9811542464685729475 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $128.40 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9811479257 43-441.00 $128.40 1 hereby certify that the attached invoice(s),or 7/23/18 9811479257 HR $128.40 1201 101 1201 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 6,2018 Lamb, Barbara 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 v Drizon✓ Manage:Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 . www.vzw.coin/iiiybusiiiessaccount •1 o' 0011 08/15/18 Change your address at Invoice Number 9811479257 http;//sso.verizonentarprise.com. Quick Bill Summary Jun 24-Jul 23 llll�llll��'!�Illll�ln�llll�l�lnl�ln CITY OF CARMEL ADMIN IST.RATION 000003sbz Previous Balance.(see back for detai/s). $929.49 1 CIVIC SQ Payrnents-Thank You =$929.79 CARMEL,IN 46032-2584 Credit Balance 4.30 Monthly.Charges. .$363.50 `Usage antl Purchase Charges VM/A) � •� Voice $.00 Messaging $.02 a v lam- f'..!� Data $.00 Surcharges and Other Charges&Credits $15.50. Takes,Governmental Surcharges&Fees $.00 Total Current Charges $379,02 Total Charges Due by August 15, 2018 $378.72 o AUG 0 6 2018 Cl ri. `T raanr Pay from phone Pay on the Web. Questions_: • •: At . e :10. 1 O ol'*611 fromo vera - � Bill Date July 23,2018 Account Number . 280888621-00001 Invoice Number 9811479257 CITY OF CARMEL ADMINIS TION :. . clvlc SQ Total Amount Due bust ust 15 CARMEL,IN 46032-2584 y g . . , 2� Make'check payable to Verizon Wi �7� � Please retum this re i i payment: nn v. X 25505 LEHIGH PA 18002-5505 III''Il'I1I111'Illll"III'ly nlln'Il'Illl'lllloll�llllnl� 9811479257010.2808886.2100001;00000037:902000000378725 ■ verizon voice Num Account Number In ber. . Acco Data Due Page W. �„ .. w..,� !�.. N.�;a>.. �:_ ...c ;k x .. �, ^a..:,w ,..'.N ,., . ,.._ 2, �. ••r 3r....a�ac iaz�.3..� R. w;�t.� S. ',x ..,...., .>,i!*; w ¢.:. ..�, t ,e i ;,[ t• E �,o. i... A ri- .7V'lii'F7 4..Y..i". E38Ifsf�E8� Overview of Shared Usage Participating Lines Lines Exceeding, Shared Shared Shared as of 07/23118 Allowance after Share Allowance Usage Billable Cost Talk-NationMde for Business.Share 2 0 600 35 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 TW-.:.Charges .-. Usage Usage Usage Roaming. Roaming Roaming 317-296-9033 Sue Wolfgang 4 $37.99 $1:88 $.00 - $39.87 - -- 015GB - -- - 317-339-8392 Jason Armes 5 $48.07 - -- $2.52 $.00 -- $50.59 5 59. 3,509,789KB - -- -- 317-416-4154 Clayton Bell 7 $56.15 - -- $2.38 $.00 -- $58.53 150 209 4,733,912KB -- -- -= 317-416-4277 Barb Lamb 12 $56.14 -- -- $2.38 $.00 -- $58.52 14 1 85,107K6 -- - -- 317-618-7773 Mffi C.Bell 13 $29.99 -- - $.02 $.00 -- $30.01 - 25.073GB - - 317-650-0689 Hughie Cooper 14 $34.99 $.02 -- $2.56 $.00 - $37.57 30 1 - - -- -- 317-964-1436 Mift Hr 17 $29.99 - - $.02 $.00 -- $30.01 - - 317-967-4542 James Crider 18 $70.18 - -- $3.74 $.00 -- $73.92 8 78 2,918,954KB - - -- Total Current Charges $36350 $0.02 $.00 $15.50 UO $.00 $379.02 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 489.59 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 98089521000001 4344100 $ 489.59 Board Members 7/23/18 98089521000001 Cell Phones-Maintenance $ 489.59 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 $ 489.59 Total $ 489.59 August 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 ■ Onx/ Manage Your Account Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101 1 wwwsmclom/mybusinessaccount0' 08/15/18 Change your address at �I vn oice Number ��9811587636 http://sso.verizonenterprise.com — Quick BIII Summary Jun 24 Jul-213� - CARMEL CLAY PARKS&RECREATION 000006446 Previous Balance(see back for details) $489.91 1411 E 116TH ST Payment—Thank You —$489.91 CARMEL,IN 46032-3455 Balance Forward $.00 Monthly Charges $481.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data. $.00 Surcharges and Other Charges&Credits $7.74 Taxes,Governmental Surcharges&Fees $.00 �tal Current:Cliarges $489:59 RE C R EI D Total Charges Due by August 15, 2018 $489.59 AUG 0 2 2010 1py: ............ . ..... Payfrom'phone Pay on the Web I Questions: 656865 WS o0'S VEL$ w5 0a'$ wL86$ sa6ieg33uaLn3lqui -- -- -- 89ZZ0' -- -- l0'0£$ -- 003 ZO'$ -- -- 66'6Z$ 5Z MEW.)Ped 6250–bZZ–£917 WOE$ -- 00'$ ZO'$ -- -- 66'6Z$ 6Z MEW 418d R90-6ZZ-69t, -- -- — 89£00' — -- LO'0£$ -- 00'$ ZO'$ -- -- 66'6Z$ EZ MEW Need ZIM-6ZZ–£96 -- -- -- 89900" — -- L0'0£$ Oo'$ ZO'$ -- -- 66'6Z$ ZZ lu!eW)Ped 51ti0-6ZZ–E9ti -- -- -- 899087 LZ L9L LB'6£$ — 001 88'L$ -- -- 66'L£$ Ll Pea4aU4MHON 06LS–OSL–LLE -- — -- 896917"L L £ L8'6£$ -- 001 881$ — -- 66'LE$ 51 luBMIAlu1eWWd9906-09L–LLE -- -- 89069' — 8 18'6£$ -- 001 88'L$ -- -- 66'LE$ 61 wnll000WApoo LM–UL–LLC -- — 89ZLE" E 6E LB'6E$ - 00"$ 88'L$ -- — 66'LE$ 11 Plolsuea 4sof WK-OLL–LLE -- -- 89L17Z' - — Low$ — 00"$ . 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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 317-503-8996 $30.01 verizon� Invoice Number Account Number Date Due . Page. 9811587636 9808952y10 00001 08/115/18,,,5of'26,,. Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .150 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. . Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-504-0548 $30.01 verizon Invoice Number Account Number Date Due Page �x� � � �"��"�� X811587636 ��8i�895210 04A0� Q81151i8� ��r3�26 , '� Summary"for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24,—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB UnlimitedData Allowance Used Billable Cost Uhllmlted monthly gigabyte Gigabyte Usage gigabytes . unlimited .056 -- -- 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 317404-3002 $30.01 verizon� Invoice Number Account Number Date Due Page - _ 9811587636 980895210 00001.08/15/18 7 of 26: Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24-08/23 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 6.520' -- -- Total Data $.00 Have more questions aboutyour 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 verizonl Invoice Number Account.Number Date Due Page F 7 981158763E 980895210 00001 08/15/18 8 of 26 Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29,99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte. Gigabyte Usage gigabytes unlimited. .005 7— 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 x9811587636 ,"980895210 00001 08/15!18 }9 of 26 Summary for.PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly glgabyte Gigabyte Usage gigabytes unlimited .103 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge, .02 $.02 ITotal Current Charges for 317-504-9181 $30.01 verizon Invoice Number Account Number Date Due Page Summary for PT.Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .247 -- -- Total Data $.00 . Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/myousinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current-Charges for 317-504-9329 $30.01 verizonl. Invoice Number Account Number Date Due Page ` x� � 9811587636 ',98p89521p p0001 08!15!18 '11 of 26 t ,�� Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&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 39 -- -- Unlimited OFFPEAK . Mobile to Mobile minutes unlimited 85 -- -- UNL Text Messaging. Night/Weekend minutes unlimited 11 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used. Billable Cost Email&Data MHS Unlimited Text messages unlimited 3 -- -- Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used Billable Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited .372 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL PlctureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.07 Have more questions about your charges? Regulatory Charge .17 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 $1.88 ITotal Current Charges for 317-710-1891 $39.87 .Detail for Josh Ransford: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chas Total 6/25 7:49A 317-719-6291 Peak 102MAllow Carmel IN VM Deposit CL 1 -- -- — 6/25 10:25A 317-288-0279 Peak PlanAllow Carmel IN Fishers IN 2 -- -- -- 6/25 10:54A 317-842-3123 Peak PlanAilow Carmel IN Incoming CL 1 — -- — 6/25 12:00P 317-719-6291 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- -- — 625 12:04P 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 4 — -- -- 7/02 9:54A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- — 7/02 10:44A 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 3 -- -- — verizon Invoice Number Account Number Date Due .Page �� J115$7636 9$Q$9521Q QQQO 1 Q$I15/18 13 of 26 Detail for Josh Ransford: 317-71.0-1891 Voice, continued Airtime Long Dist/ Date Time Number Rate .. Usag@Type Origination Destlnatlon Min. Charges Other Chile Total. 7/20 12:12P 317-750-8190 Peak .Wklow Indianapol IN Incoming CL 1 -- — 7/20 1:53P 317-719-6291 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 7/20 1:53P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- — 7/20 1:56P . 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 7/20 2:04P 317-370-2266 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 7/20 2:14P 317-750-8190 Peak M2MAliow Carmel IN Incoming CL 5 -- -- — 7/23 9:13A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 7/23 9:31A 317-945-8035. Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 7/23, -9:37A 317-945-8035 Peak .PlanAllow Indianapol IN Incoming CL 2 -- -- -- 7/23 10:03A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- 7/23 10:08A 317-945-8035 Peak PlanAllow Carmel IN - Incoming CL 5 -- -- - — 723 10:16A 317-945-8035 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- — 7/23 12:03P 317-370-2266 Peak WWII= Carmel IN Indianapis IN 3 -- -- — 723 1:08P 317-945=8035 Peak PlanAllow Carmel IN Incoming CL 2 -- -- verizonv Invoice Number Account Number Date Due Page �� � �� �,9811587636 98Q89521Q QQQQ1 .08/15/18 i4 of 26 �$ Summary for Cody McCollum: 317-719-6291 Your Plan Monthly-Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&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 =— Unlimited monthly gigabyte Mobile to Mobile minutes unlimited -- Night/Weekend minutes unlimited Y -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Data Allowance Used- I Billable I Cost. UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited' .690 1 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL PlctureNldeo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 1.07 Unlimited monthly M2M Text Regulatory Charge .17 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 $1.88 www.vzw.com/mybusinessaccount. Total Current Charges for 317-719-6291 $39:87 verizon✓ Invoice Number Account Number Date Due 'Page- _ ��` �� � 9811587636 980855210 00001,08l15l18s`�15 of 26�° Summary for Park Maint Vacant: 317-750-4065 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37,99 $37.99 monthly charge . 400 monthly allowance minutes j Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 3 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 20 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Allowance Used Billable Cost Unlimited Text Message Picture&Video messages unlimited 1 -- —= Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 1.469 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL PlctureNideo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.07 Regulatory Charge .17 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 $1.88 Total Current Charges for 317-750-4065 $39.87 Detail for Park Maint Vacant: 31.7-750-4065 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/25 10:49A 317-719-6291 Peak M21VAllow Carmel IN Indianapls IN 1 -- -- — 6/27 11:09A 317-750-1133 Peak PlanAllow Zionsville IN Incoming CL 1 — — — 6/27 2:11P 317-7504190 Peak M2MAIlow Indianapol IN Indianapls IN 3 -- — — 7/13 7:23A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- — 7/13 7:28A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- — — 7/17 6:22P 317-508-4644 Peak PlanAllow Country Cl IL Incoming CL 2 -- -- — 7/19 8:46A 317-750-8190 Peak. M2MAllow Indianapol IN Indianapls IN 2 -- -- -- verizon-vt • Invoice Number Account Number Date Due Page 9811587636 '980895210-00001 08/15/18 '17 of 26 Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&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 400 157 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 260 -- -- UNL Text Messaging .Night/weekend minutes unlimited 6 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 10 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 6 -- -- Picture&Video messages unlimited 5 -- — M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance I Used. Billable Cost UNL PiCtureNldeo MSG Gigabyte Usage gigabytes unlimited 2.805 -- -- 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 1.07 www.vzw.com/mybusinessaccount. Regulatory Charge 17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-750-8190 $39.87 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date, Time Number . Rate .Usage Type Origination Destination Min. Charges Other Chas .Total 6/25 9:08A 317-966-6291 Peak M21VIAllow Carmel IN Incoming CL 5 -- -- — 6/25 10:26A 317-339-4820 Peak M2MAllow Carmel IN Incoming CL 1 — -- — 6/25 10:57A 317-966-6291 . Peak M21VAllow Carmel IN Indianapis IN 6 — -- — 6/25 11:19A 317-966-6291 Peak M21VIAllow Carmel IN Incoming CL 4 -- -- — 6/26 9:01A 317-769-2460 Peak PlanAllow Carmel IN Whitestown IN 7 -- -- — verizon� Invoice Number Account Number Date Due. Page r � � 9811587636 980895210 0Q001 08/15/78 X19 of 26 ;��'��x� "° Detail for Neil Whitehead: 317-750-9190 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 7/06 10:52A 317-823-6881 Peak PlanAllow Carmel IN Oaklandon IN 1 -- — 7/06 10:53A 877-540-2754 Peak PlanAllow Carmel IN Toll—Free CL 10 -- -- — 7/06 11:09A 317-214-6300 Peak PlanAllow Carmel IN Noblesvl IN 4 — -- -- 7/06 12:36P 317-848-7275 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 7/06 12:37P 317-771-9034 Peak M2MAIIow Carmel IN Indianapls IN 3 -- -- -- 7/06 12:40P 317-710-1891 Peak M2MAilow Carmel IN Indianapis IN 1 -- -- -- 7/06 12:40P 317-966-6291 Peak M2MAIIow,CallWait Carmel IN Incoming CL 6 -- -- -- 7/06 12:54P 317-966-6291 Peak. M2MAllow Carmel IN Indianapls IN_ 1 -- -- -- 7/06 12:55P 317-966-6291 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- - 7/06 12:55P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/06 12:56P 317-418-7634 Peak M2MAllow. Carmel IN Indianapls IN 3 -- -- — 7/06 1:17P 765-271-5428 Peak PlanAllow Carmel IN Kokomo IN 2 -- -- — 7/08 2:09P 317-752-5765 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- — 7/08 4:31P 317-710-1891 Off—Peak N&W Arcadia IN Indianapls IN 3 -- -- -- 7/09 9:02A 317-710-1891 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 7/09 9:02A 317-710-1891 Peak M2MAIIow Carmel IN Incoming CL 7 -- -- — 7/09 9:15A 317-719-6291 Peak M2MAIIow Carmel IN Incoming CL 3 -- -- -- 7/09 10:12A 317-719-6291 Peak M2MAilow Carmel IN Incoming CL 2 -- -- -- 7/09 2:39P 317-730-2880 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 7/09 5:12P 317-752-5765 Peak M2MAIIow Arcadia IN Incoming CL 2 -- -- 7/10 7:19A 317-432-6332 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 7/10 8:14A 317-710-1891 Peak M2MAllow Carmel IN Incoming CL " 3 -- -- --` 7/10 2:36P 317-573-4026 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 7/10 2:44P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 7/10 3:22P 515-778-2677 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 7/10 3:40P 317-420-5055 Peak M2MAllow Carmel IN Incoming CL 5 — -- — 7/11 8:56A 317-844-4434 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 7/11 9:41A 317-844-4434 Peak. PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/11 10:22A 317-573=4026 Peak PlanAllow. Westfield IN 'Incoming CL 3 -- -- — 7/11 10:26A 317-94578035 Peak PlanAllow Zionsville IN Incoming CL 3 -- -- — 7/11 10:32A 317-966-6291 Peak M2MAllow Zionsville IN Indianapls IN 1 -- -- — 7/11 10:43A 317-966-6291 Peak M2MAllow. Indianapol IN Incoming CL 5 — -- 7/11 10:48A 317-945-8035 Peak PlarrAllow Carmel IN Indianapls IN 1 — -- -- 7/11 11:12A 317-509-8046 Peak M2MAIlow Carmel IN Indianapls IN 6 -- -- — 7/11 12:47P 317-420-5055 Peak M2MAIiow Carmel IN Incoming CL 1 -- -- -- 7/11 1:18P 317-420-5055 Peak M2MAliow Carmel IN Incoming CL., 2 -- -- -- 7/12 10:41A 317-432-0241 Peak PlanAllow Carmel IN Indianapls IN 1 — -- -- 7/12 1:10P 317-945-8035 Peak PlariAllow Carmel IN Indianapls IN 1 -- -- — 7/12 1:10P 317-710-1891 Peak M2MAIIOW Carmel IN Indianapls IN. 2 -- -- -- 7/13 7:28A 317-750-4065 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- — 7/13 8:04A 317-846-3493 Peak PlanAllow Carmel IN Carmel IN 2 -- -- — 7/13 9:5.0A 317-758-4116 . Peak PlanAllow Carmel IN Sheridan IN 15, -- -- — 7/13 12:35P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 7/13 1:02P 317-758-4116 Peak PlanAllow Carmel IN Sheridan IN 1 -- -- — 7/13 1:08P 317-730-2880 Peak PlanAllow " Carmel IN Indianapls IN 1 -- -- -- verizowl Invoice Number Account Number Date Due. Page 9808952 0 00001 --q8/15/1&',21 of 26 9811587636 Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/23 2:21P 317-750-4065 Peak' M2MAIlow Carmel IN Incoming CL 3 -- -- 7/23 2:28P 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 1 — -- — 7/23 3:06P 317-750-4065 Peak M2MAIIow . Carmel IN Indianapls IN 1 -- -- — 7/23 3:16P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 9 -- -- : verizonkl Invoice Number Account Number Date Due Page 9811587636 980895210 00001 ,08/15/18 22 of 26 Summary for.Park Maint: 463-224-0475 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 .006 -- -- 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 $30.01 verizonJ Invoice Number Account Number Date Due. Page `5 �� ',A v ��X9811587636 �° 98089510 00001 08115118 X23 of 26 ��� ,W.:�.....i✓ti."..... «a.sr.�.w.w:..ji „«--.y=m.....w..+w.... •..,.�w.�..-+.aiw`+,+..<.ov., .w•,§w.a...,.�..'sz.".... '..tw$a:�w+s.:.u..w.,�.......w..b.�.5ii:.uf...•w.».,..exroLw.�.... ....-._.....x...W...�.«..�.......c..»,a«..:. ::.m Summary for Park Maint: 463-224-0482 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 .003' =— -- 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 verizonJ Invoice Number.Account Number Date Due Page 7f � 7 9811587636 t- 080895210:004Q1 08/i51184 af26 s Summary for Park Maint: 463-224-0527 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24--08/23 29.99 Mobile Broadband Unlimited _. $29.99 . $29.99 monthly charge. $.25 per minute Usage and..Purchase Charges MBB Unlimited Data Allowance Used Billable 'Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.477 -- -- 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 verizonJ Invoice Number Account Number Date Due Page � �� "9811587636 980895210 OOQ01 <08l15/18 25 of.26�` Summary for Park Maint: 463-224-0529 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited. $29,99. $29.99 monthly charge $.25 Per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .022 -- -- 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 verizon� Invoice Number, Account Number .Date Due Page � ' �' - � � 9811587636 980895210 00001 X8%15118 :26 of 26� Need-.to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include,amounts.for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,_Weldon Spring,MO 63304. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On July 1,the FUSC decreased 4.70%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased 17.90%percent.For more details,please call 888.684.1888. Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,oras permitted by law.Failure to pay bills on time may result in negative credit reporting. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 968.52 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#(TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 88562006400001 4344100 $ 848.42 Board Members 7/23/18 88562006400001 Cell Phones-ESE Acct.#885620064-00001 $ 848.42 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... 88562006400001 4344100 $ 120.10 7/23/18 88562006400001 Jet Packs at MCC(4) $30.01 each $ 120.10 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 $ 968.52 Total $ 968.52 August 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 ■ ■ uerzon -�=--�- Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccOunt885620064-00001 08/15/18 Change your address atInv, Dice Numbe Bj 1,573697 http://sso.verizonehterprise.com Quick BiII,Summary Jun 2tr ul 23 Illiinll�ln�llll�lln��l�lllll���l�l�nllll'��l��ill�llnlh�il CARMEL CLAY PARKS&RECREATION 00000s3zi 'Previous Balance(see back for details) $969.50 1411 E 116TH ST Payment—Thank You —$969.50 CARMEL,IN 46032-3455 Balance Forward $.00 Monthly Charges $943.72 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $24.74 Taxes,Govemmental Surchiarges_&.Fees_ $.0.0 Total Curreot:Charges °' Total Charges Due by August 15,2018 $968.52 �7 4 AUG 0 2 2010 py: Pay from phone I Pay on the Web Questions: .: • • •unt 1.800.922.0204 or from • phone _. . mr P ■ verizowl Invoice Number Account Number Date Due Page t. 9811573697 .. :..,;a88562�464 verizon� Invoice Number Account Number Date Due Page 9811573697 885620064-00001 08/15/18,:40f 0f 32 Summary for Ese Forest Dale: 317-258-6504 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24-08/23 37.99 Americas Ch 400 SHR Emall&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 97 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 54. -- -- UNL Night&Weekend Min, Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost EmalI&Data MHS Unlimited Text messages unlimited 1 83 -- I -- Unlimited monthly gigabyte Total Messaging $.00 Data Allowance Used I Billable I Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited .248 -- -- 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. 1.07 Regulatory Charge .17 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 $1.88 Total Current Charges for 317-258-6504 $39.87 veriz®r1� Invoice Number Account Number Date Due Page � � � �� � 9811573697 885620Q64 OgU01 D8/15 18 5 of 3 Summary for Ese Carmel Elementary: 317-258-8266 Your Plan. Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23, 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 . 54 -- 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 77 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 1 -- -- y Total Messaging $.00 UNL PictureNideo MSG Data Allowance Used Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .167 -- -- 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 1.07 Have more questions about your charges? Regulatory Charge .17 Get details for-usage charges at IN Utility Receipts Surcharge .37 wvvw.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 ITotal Current Charges for 317=258-8266 $39.87 i verizon✓ Invoice Number Account Number Date Due Page 77 — ,-- 9811573697 885620064-00001. 08/15/ 8 6 of 32 Summary for Ese Woodbrook Elementary: 317-418-1396 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&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 69 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1 55 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 78 -- -- Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNI.PictureNideo MSG Data Allowance Used Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .076 -- -- 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 1.07 Have more questions about your charges? Regulatory Charge .17 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 $1.88 Total Current Charges for 317-418-1396 $39.87 verizon✓ Invoice Number Account Number Date Due Page �� � � � "9811573697 �. 885620064 Q0001 Q8/15�1,8-7 of 32 �;d Summary for Ese College Wood Elementary::317-418-5267 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 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 400 249 — -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 202 -- -- UNI.Night&Weekend Min Total Voice $.00 . Unlimited OFFPEAK Messaging Allowance Used Billable Cost Text messages unlimited 15 EmailEmail MHS Unlimited & -- -- mail& monthly gigabyte Unlimited M2M Text messages unlimited 7Unlim -- -- Total Messaging $.00 UNL PlctureNideo MSG Data Allowance Used Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited ,563 -- -- 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 1.07 Have more questions about your charges? Regulatory.Charge .17 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessacc6Unt. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 ITotal Current Charges for 317-418-5267 $39.87 verizon Invoice Number Account Number Date Due Page �� � � ` ty �981'1573 7 ��'885620064 X00001 08115/,��8 r Sof 32 Summary for Ese.Smoky Row Elementary: 317-418-6917 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&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 400 268 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes ,unlimited 108 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used _ Billable Cost Email&Data MHS Unlimited Text messages unlimited 74 -- -- Unlimited'M2M Text messages unlimited 10 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL Picture/Video MSG_ Data Allowance Used Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited . .066 -- -- 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 1.07 Have more questions about your charges? Regulatory Charge .17 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 $1.88 Total Current Charges for 317-418-6917 $39.87 verizon� Invoice Number Account Number Date Due Page 777777�- � —_ 9811573697 88,5620064 00001 .08/15!18 9 of 32 Summary for Ese Mohawk Trails Elementary: 317-418-8475 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data .07/24—08/23 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 400 276 -- -- Unlimited Mobile to Mobile Mobile to Mobile m/nutes unlimited 143 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 125 -- -- Unlimited M2M Text messages unlimited 10 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 17 -- -- UNL Picture/Video MSG- Total Messaging $.00 Unlimited monthly.Picture&Video Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited ,033 1 -- -- UNL Text 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 1.07 Get details for usage charges at Regulatory Charge .17 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom.Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 ITotal Current Charges for 317-418-8475 $39.87 verizonJ Invoice Number Account Number Date Due Page �� � 9811573697 885620064 Ota001 08/15/18' 10 of 32 �y Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 . 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 95 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 54 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 57 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited month) gigabyte Text messages unlimited 34 -- -- y Unlimited M2M Text messages unlimited 175 -- -- UNL PlctureMdeo MSG Picture&Video messages unlimited 141 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data .Allowance Used Billable Cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited .811 -- -- 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 1.07 www.vzw.com/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03. IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-429-7466 $39.87 verizow./ Invoice Number Account Number Date Due. Page �: �� � _ 9811 6375 97 iµ88562006400001 `08/15/y83; 11 of 32 ,°�� Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 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 400 218 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 207 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 97 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited month) gigabyte Text messages unlimited 99 -- -- y Unlimited M2M Text messages unlimited 26 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 291 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used Billable Cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 13.690 -- -- 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 1.07 www.vzw.com/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge ,37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 ITotal Current Charges for 317-496-9386 $39.87 verizonl Invoice Number Account Number Date Due Page ` 9811573697r : 885620064 X0001 08!15/18 12 of$2 Summary for Ese Orchard Park Elementary: 317-679-9867 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 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 400 105 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 111 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 75 - -- -- Unlimited month) i ab a Unlimited M2M Text messages unlimited 15 -- -- y g g Picture&Video messages unlimited 10 -- -- UNI.Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used Billable Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .042.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 1.07 Get details for usage charges at Regulatory Charge .17 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-679-9867 $39.87 verizonv Invoice Number Account Number Date Due Page �� � r k� X9811573697 � 885620064,00001 08/15/18� 13,of 32 x;: — x. Summary for Ese Prairie Trace Elementary: 317-698-0816 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&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 400 268 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 245 -- -- UNI.Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable . Cost Email&Data MHS Unlimited Text messages unlimited 3 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 61 -- -- Picture&Video messages unlimited 60' -- -- UNL Plcture/Vldeo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance I Used Billable Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited 1 ,079 T -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.07 Get details for usage charges at Regulatory Charge .17 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge ,37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 ITotal Current Charges for 317-698-0816 $39.87 1 verizon� Invoice Number Account Number . Date Due Page Summary for Ese West May: 317-698-4966 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&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 .. 134 -- — Unlimited Mobile to Mobile Mobile to Mobile _ minutes unlimited 98 -- — UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging . Allowance Used Billable Cost Email&Data MHS Unlimited Text messages :unlimited 87 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited 3 -- -- UNL PlctureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited .091 UNL Text 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 Chargee 1.07 - Get details for usage charges at Regulatory,Charge .17 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom Relay.Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-698-4966 $39.87 verizonJ Invoice Number Account Number, Date Due . Page q � � a 9811573697 885620064 00001 08/15/18 5 f 32 "* Summary for Ese Cherry Tree Elementary:.317-698-6579 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 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 70 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 76 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS.Unlimited Text messages, unlimited 103. -- -- Unlimited month) i ab a Unlimited M2M Text messages unlimited 15 -- -- y g g Picture&Video messages unlimited 4 -- -- UNL PlctureNldeo MSG Total Messaging $.00 ,Unlimited monthly-Picture&Video Data - 'Allowance Used Billable Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .008 -- -- 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 1.07 Get details for usage charges at Regulatory Charge .17 www.vzw.com/mybusinessaccount'. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 ITotal Current Charges for 317-698-6579 . $39.87 verizon� Invoice Number Account Number Date Due Page Summary for Ese Towne Meadow Elementary: 317-698-7950 . Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37,99 $37.99 monthly charge 400 monthly allowance minutes Usage and. Purchase Char ges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes ' 400 147 -- -- Unlimited Mobile to Mobile Mobile to'Mobile minutes unlimited 88 -- -- UNL Night&Weekend Min Total Voice $.00 'Unlimited OFFPEAK Messaging - Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 79.. -- -- Unlimited month) i ab a Picture&Video messages unlimited. 2 — -- y g g Total'Messaging $.00 UNL PlctureNideo MSG Data Allowance .Used Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited . 993 -- -- TotaLData $.00 UNLText Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges. Fed Universal Service Charge 1:07 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at, . IN Utility Receipts Surcharge. .37 www.vzw.com/mybusin6ssac.coudt. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee 03 $1.88 Total'Current Charges for 317-698-7950 -$39.87 vermon� Invoice Number Account Number Date Due Page —777777r7-- ;:9811573697': 885620064 OQ001 -08/15/18b 17 Summary for Ese Mohawk Trails: 317-719-1213 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited .105 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at . www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 . $.02 ITotal Current Charges for 317-719-1213 $30.01 ■ werizo, Invoice Number Account Number Date Due Page ��9811573697 � Q85620064 QOOQ1 08/15/18':: 18 of 32 ����z Summary for Ese Forest Dale: 317-719-1305 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 4.094 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at. www.vzw.com/mybu§inessaccount. Surcharges Regulatory Charge .02. $.02 . Total Current Charges for 317-719-1305 . $30.01 verizonJ Invoice.Number Account Number Date Due Page X9811573697 885620064—OgU01- 08/15/183 19 of,32 Summary for Ese College Wood: 317-719-1315 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 317-719-1315 $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 —..._� - �� n =9811573697 '� 885620064 00001 08/15/18� 20 of 32 Summary for Ese Orchard Park: 317-719-1564 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.927 -- -- 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 verizonJ Invoice Number Account Number Date Due Page 981157.3697,1.,,_,,8Q5,620064 OOOp1 08/15/18 21 of 32 Summary for Ese Carmel Elementary: 317-719-1675 Your Plan Monthly Charges. Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $;25 per minute Usage-and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 3.597 -- -- Total Data $,00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory.Charge .02 .$.02 ITotal Current Charges for 317-719-1675 $30.01 verizon Invoice Number Account Number Date Due Page � � £ _� �;9811573697�;, 885620064 00001 O8/15/18µ^ 22 of 32 � ���� Summary for McC Guest Services: 317-719-1739 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $,26per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .123 -- -- 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 J _ Total Current Charges for 317-719-1739 $30.01 verizonv Invoice Number Account Number Date Due Page K 9811573697 -8856200647M001 -08/15/18 23 of'32 Summary for McC Guest Services: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited ,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 1 verizon✓ 'Invoice Number Account Number Date Due_ Page t { �� � '9811,573697 ' 885620064 OQ001 08/15/18: 24 of32 Summary for Ese West Clay: 317-719-2451 Your Pian Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 77 9871573697 885620064 OQ001 08/15l�8, 25 of 32 Summary for Ese Smoky Row: 317-719-2566 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited. Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited ,117 -- -- 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 $30.01 Total Current Charges for 317-719-2566 verizon� Invoice Number Account Number Date Due Page r�� ��981157369? �� `885620064 00001 ..08115/'18 26 of 32 Summary for Ese Prairie Trace: 317-719-2608 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29,99 monthly charge $,25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 27.009 -- -- 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 777-7mq- y 981 i673B97 88562006 60001 08!15118 27 of 32 � Summary for Ese Towne Meadow: 317-719-2609 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per-minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte. $.02 I. Total Current Charges for 317-719-2609 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 1 verizon� Invoice Number Account Number Date Due Page 9811573697 :,,,885620064-00001 08/15/18, 28 of32 Summary for Ese Cherry Tree: 317-719-2630 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 . Mobile Broadband Unlimited $79,99 $29,99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable. Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 25.127 -- -- 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 9811573697885620064 OQ001. 087/15/18§ 29 of 32 vT„� Summary for Ese Woodbrook: 317-719-2822 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte -1Gigabyte usage gigabytes unlimited001 -- -- 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 1 verizon✓ Invoice Number Account Number Date Due Page ,� t.�._�. _ � � � 9811573697;, 885620064 00001.: 081151>18', 30 of_32 Summary for McC Guest Services: 317-719-3230 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 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 for117-719-3230 $30.01 Have more questions about your charges? Get details for usage charges at- Wvvw.vzw.com/.mybusinessaccount. verizon� Invoice Number.Account Number Date Due Page - ��58��573697 '� 885620064 00001 -0$/i5/18� 31of82 Summary for McC Guest Services: 317-719-4882 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24--08/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $z5 per minae Usage and Purchase Charges MBB Unlimited Messaging Allowance Used Billable, Cost Unlimited monthly gigabyte Text—Rcv'd. messages -- 3 3 .06 Total Messaging $.06 Have more questions about your charges? Data Allowance Used Billable Cost Get details for usage charges at Gigabyte Usage gigabytes unlimited 322 -- -- www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.06 Surcharges Regulatory.Charge .02 $.02 ITotal Current Charges for 317-719-4882 $30.07. verizon 'Invoice Number Account Number Date Due. .Page Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal.Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal.service;and(iii)an Administrative Charge,which helps defray,certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fee.s.and assessments on our network facilities.and services;property taxes;-and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar`quarter based on - contribution rates prescribed by the FCC.On July;1,the FUSC decreased 4.70%percent of assessable wireless charges,other. than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased 17.90%percent.For'more details,please call 888.684.1888. Late Payment Information A late-payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $250.32 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9811479257 43-441.00 $250.32 1 hereby certify that the attached invoice(s),or 7/23/18 9811479257 ADMIN $250.32 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 6,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizowl Manage Your Account" I Account Number Date Due" P.O.BOX 4002 ACWORTH,GA 30:101 www.vzw.com/mybusinessaccount 280" 0' Change your address at Invoice Number 9811479257 http://sso.verizonenterprise.com Quick Bill. Summal" Jun 24—Jul 23 , n�ll����In�llni�llll�lillllillll���'�Illll�ln�lll��l�l"I�I" , CITY OF CARMEL ADMINISTRATION 000003562 Previous Balance(see back for defaifs): $929.49 1 CIVIC SQ Payments—Thank You —$929.79 CARMEL,IN 46032-2584 Credit Balance 430 Monthly Charges. $363.50 Usage and Purchase Charges #din fA) Voice $.00 Messaging $.02 /g- �a Ef 7 Data $.00 Surcharges 7 Z� and Other Charges&Credits $15.50 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $379.02 . Total Charges Due by August.15, 2018 $378.72 :j L LAUG .i C.-d "-3.0 6 cJi8 Pay from phone Pay on the Web Questions:- verizonV Invoice Number Account Number Date Due Page f- MMIT-2 981:1479257 '280888621=:qW I?0$ 15/18 3 of19 .Overview of.Shared Usage Participating Lines Lines Exceeding. Shared Shm aShared as of 07/23118 Allowance after Allowance Usage. Billable Cost Talk-Nationwide for Business Share 2 0 600 35 0 - Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges.. . Number. Charges ._Charges.- Charges Credits. and Fees. (includes Tax) ..Charges . Usage.= Usage'. Usage Roaming. Roaming Roaming 317-296-9033 Sue Wolfgang 4 $37.99 - -- $1.88 $.00 -- - $39.87 - - .015GB - -- - 317-339-8392 Jason Armes 5 $48.07 == -- $2.52 $.00 -- $50.59 5 59. 3,509,789KB 317-416-4154 Clayton Bell 7 $56.15 - -- $2.38 $.00 -- $58.53 150 209 4,733,912KB -- -- - 317-416-4277 Barb Lamb 12 $56.14 -- -- $2.38 $.00 -- $58.52 14 1 85,107KB -- -- -- 317-618-7773 M'di C.Bell 13 $29.99 -- - $.02 $.00 -- $30.01 -- - 25.07366 -- - - 317-650-0689 Hughie Cooper 14 $34.99 $.02 -- $2.56 $.00 - $37.57 30 1 - - - - 317-964-1436 Mffi Hr 17 $29.99 -- - $.02 $.00 . -- $30.01 -- -- -- -- - - 317-967-4542 James Crider 18 $70.18 -- -- $3.74 $.00 -- $73.92 8 78 2,918,954KB - - -- Total Current Charges $363,50 $0.02 $.00 $15.50 $.00 S.00 $379.02 verizonJ Invoice Number Account Number . Date Due Page 1 - _ w777 - { jyr s ���811479257 280888621 00001 08/15/18 =4 of 19 Summary for Sue Wolfgang: 317-296-9033 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance M2M National Unlimited Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited .015 Unlimited Mobile to Mobile Total.Data $.00 UNL-Night&Weekend Min Total Usage and Purchase-Charges $.00 Unlimited OFFPEAK UNL PictureNideo MSGSurcharges Unlimited Picture&Video 7 Fed Universal Service Charge 1.07 Regulatory Charge .17 UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited M2M Text IN Telecom Relay Surcharge .03 Unlimited Text Message s IN Universal Service Fee .21 IN State PUC Fee 03 Email&Data MHS Unlimited $1.88. Unlimited monthly gigabyte I Total Current Charges for 317-296-9033 $39.87 Have more questions about your charges? Get details for usage charges at wvvw.vzw.com/mybusinessaccount. i verizonv . . Invoice Number Account Number Date Due Page ,r °' 9811479257 °"280888621 00001 08/15!18 ..5 of 19 Summary for Jason Armes: 317-339-8392 Your Plan . Monthly,Charges Americas Ch Email&Data 400 07/24—08/23 64.09 Americas Ch Email&Data 400 25%Access Discount 07/24—08/23 —16.02 $64,09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared - minutes 400 5 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 2 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Allowance Used Billable Cost . Text messages unlimited 21 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 25 -- —= Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 13 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly 0.FFPEAK Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes unlimited 3,509,789 -- -- UNL PlctureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges. Unlimited monthly Text Message Fed Universal Service Charge 1.52 Regulatory Charge .17 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge ,03 Get details for usage charges at IN Universal Service Fee .28 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.52 Total Current Charges for 317-339-8392 $50.59 Detail for Jason Armes: 317-339-8392 Voice Airtime Long Dist/ Date Time Number Rate Usage Type. Origination Destination. . Min. Charges Other Chgs Total 6/25 10:21A 317=416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 — — 6/27 '.9:09A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 2 -- -- - 6/28 1:27P 765-635-4515 Peak PlanAllow Tipton IN Incoming CL 1 -- — — verizonJ Invoice Number Account Number Date Due Page x� �� 9857 Y 280888621 OOQ01 08%15/18 7 of 19 1�.�9 Summary for Clayton Bell:317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 61.53 Americas Ch Email&Data 400 25%Access Discount 07/24 08/23 '-15.38 $61.53 monthly charge Q Smartphone Hotspot 07/24—08/23 10,00 400 monthly allowance minutes $56,15 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance , Used .Billable Cost Email&Data Unlimited Calling Plan minutes 400 150 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 105 -- -- Beginning on 08/01/12: Night/Weekend minutes unlimited. 7 --25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Allowance Used Billable Cost Unlimited monthly Mobile to Mobile Text messages unlimited 59 -- -- Unlimited M2M Text messages unlimited 134, -- -- UNI.Night&Weekend Min Picture&Video messages unlimited 16 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNI.PlctureNldeo MSG Data Allowance Used Billable Cost Kilobyte Usage kilobytes unlimited 4,733,912 -- -- Unlimited monthly Picture&Video Total Data . $.00 UNI.Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthlyText'Message Surcharges Fed Universal Service Charge 1.43 Regulatory Charge .17 Have more questions about your charges? IN Utility Receipts Surcharge .46 Get details for usage charges at IN Telecom Relay Surcharge. 03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .26 IN State PUC Fee .03 $2:38 I. Total Current Charges for 317,=416-4154 $58.53 Detail for Clayton Bell: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 6/25 7:12A 317-796-3664 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 6/25 8;56A 317-417-5216 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 6/25 10,20A 317-571-2474 Peak PlanAllow Carmel IN Incoming CL 1 -- -- i verizonv Invoice Number Account Number Date Due Page �xi "—" • 7 � 98 i 1479257 28088862 i OOOO i 108%15/18 '9 of 19` �,��. Detail for Clayton Bell: 317-4164154 Voice, continued Airtime Long Dist/ Date, Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 6/29 2:04P 317-645-5750. Peak PlanAllow,CallFwd Indianapol IN. Noblesvl IN 2 — — — 6/29 2:10P 317-645-5750 Peak PlanAllow,CallFwd Indianapol IN Noblesvl IN 2 — -- " 6/29 3:16P 317445-5750 Peak PlanAllow,CallFwd Indianapol IN. Noblesvl IN 1 -- -- — 6/30 10:26A 317-645-5750 Off—Peak N&W,CallFwd Indianapol IN Noblesvl IN 1 -- 6/30 10:49A 317-645-5750 Off—Peak N&W,CallFwd Indianapol IN Noblesvl IN - 1 -- — " 6/30 7:27P 317-645-5750 Off—Peak "N&W,CallFwd Indianapol IN Noblesvl IN 3 - 7/02 7:57A 317-645=5750 Peak PlanAllow,CallFwd Indianapol IN NobiesVIIN 3 -- -- 7/02 6:39P 317-519-8652 Peak M2MAIlow Cicero IN VM Deposit CL 2 -- — • — 7/02 6:42P 317-519-8652 Peak " M2MAIlow Cicero IN Incoming CL 3 -- —= — 7/02 7:04P 317-519-8652 Peak M2MAllow Cicero IN Incoming CL 2 -- -- — 7/03 10:41A 317-748-3920 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- - -7/03 10:41A 317-7484920. Peak M2MAIlow Carmel IN Incoming"CL 7/03 11:OOA 317-571-2400 Peak PlanAllow Carmel IN Incoming CL - 7/03 11:.19A 317-635=5500 Peak PlanAllow Carmel IN Indianapis IN. 1 -- — - 7/03 11:47A 317-5194652 Peak M2MAIlow Carmel IN Incoming CL - 7/03'" 1:13P 317-407-4607 Peak PlanAllow Carmel IN Indianapls IN 6 -- 7/03 1:32P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 1 --" 7/03 .1:48P 317-407-9238 Peak M2MAIlow Carmel IN Incoming CL 3 -- — — 7/03 2i18P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 -- — " 7/03 2:21P 317-710-6145 Peak M2MAIlow Carmel IN Indianapls IN 4 -- — 7/03 2:46P "317-748-3920 Peak M21VIAllow Carmel IN" Incoming CL- 1 -- — — 7/03 2:56P 317-495-5198 Peak M2MAIlow Carmel IN Indianapls IN 2 -- = 7/03 3:02P " 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 2 -- -- — 7/03 3:04P 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 2 — 7/03 5:11P Unavailable Peak M2MAllow Carmel IN Incoming CL 1 -- 7/03 8:30P 317-650-0689 Peak M2MAIlow Cicero IN Incoming CL 2 — — — 7/04 3:49P 317-417-5216 Peak M21VIAllow Cicero IN Incoming CL 2 — — 7/04 7:10P 317-645-5750 Peak PlanAllow,CallFwd. Indianapol IN Noblesvi IN 1 - — - — 7/04 9:47P 317445-5750 Off—Peak N&W,CailFwd Indianapol IN Noblesvl IN 1 -- — 7/05 9:35A 317-571-2490 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 7/05 10:23A 317-417-5054 Peak M2MAIlow Carmel IN Indianapls IN - 7/05 10:54A 317-752-6057 Peak ' M2MAIlow Carmel IN Indianapls IN 2 -- - — 7/05 12:45P 317-748-3920 Peak M2MAIlow"- - " Cicero IN Indianapls IN 2 -- — - 7/05 12:47P 574-967-3711 Peak PlanAllow Cicero IN Incoming CL 1 — 7/05 1:54P 317-645-5750 " Peak PlanAllow,CallFwd Indianapol IN Noblesvl IN 6 -- -- — 7/05 2:28P 317-645-5750 Peak PlanAllow,CallFwd Indianapol IN Noblesvl IN 2 -- — — 7/05 3:04P 317-645-5750 Peak PlanAllow,CallFwd Indianapol IN Noblesvl IN 1 -- — 7/05 4:16P 317-645-5750 Peak PlaiAllow,CallFwd Indianapol IN Noblesvl IN 1 -- -- — 7/06 7:42A 317-752-6057 Peak M2MAIlow Carmel IN Indianapls IN 4 -- — 7/06 .11:56A 317-645-5750 Peak PI anAllow,CallFwd Indianapol IN Noblesvl IN 2 -- — — 7/07 2:02P 317-255-1595 Off—Peak N&W Cicero IN Incoming CL 1 -- 7/09 9:22A 317-913-7233 Peak PlanAllow Carmel IN incoming CL 2 -- — 7/09 11:23A" 317-773-1090 Peak " .PlanAllow Carmel IN Incoming CL 1 -- — — 7/09 11:24A 317-443=6282 Peak .PlanAllow Carmel IN Incoming CL 1 — — 7/09. 12:23P 317-752-6057 Peak M2MAllow Carmel IN Incoming CL 1 -- — — verizon Invoice Number Account Number Date Due. Page m ,7777= 77'77,7777 9811479257 280888621 00001---08/1777777 5 11 of 19 Detail for Clayton Bell: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination. Min. Charges Other Chgs Total 7/18 3:27P 317-645-5750 Peak PlanAllow,CailFwd IndianapolIN NoblesvlIN 2 -- -- 7/19 10:31A 317-752-6057 Peak M2MAllow Carmel IN Incoming CL 5 -- -- — 7/19 12:29P 317-993-1154 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/19. 12:32P 317-571-2417 Peak PlanAllow, Carmel IN Incoming CL, 1 -- -- — 7/19 12:50P. 317-576-8314 Peak PlanAllow Carmel IN Fishers IN. 1 -- -- — 7/19 1:37P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 720 8:37A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 720' 10:19A 317-913=7233 Peak PlanAllow . Carmel IN Incoming CL 2 -- -- -- 720 11:38A 317-417-5216 Peak M2MAllow Carmel IN Incoming CL 2 -- -- 720 2:37P 317-416-5639 Peak M2MAIlow Westfield IN Incoming CL 1 — -- 723 12:51P Unavailable Peak M2MAllow Carmel IN Incoming CL 1 -- -- — 1 verizo, Invoice Number Account Number. Date Due Page ^�.__ {��� �.w �� '��� � 9811479257 280888621 0001 08l,,15118 12 of 19 Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 07/24—08/23 61.53 Americas Ch Email&Data 400 25%Access Discount 07/24-08/23 —15.38 $61.53 monthly charge Total Equipment Coverage—Asurion 07/24—08/23 9.99 400 monthly allowance minutes $56.14 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 14 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Allowance Used Billable Cost Unlimited monthly kilobyte UText messages unlimited 1 -- -- Total Messaging $.00 Beginning on 09/19/12: Data Allowance Used Billable Cost 25%Access Discount Kilobyte Usage kilobytes unlimited 85,107 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and.Purchase Charges $.00 UNL Night&Weekend Min- Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 1.43 Regulatory Charge .17 UNL Picture/Video MSG IN Utility Receipts Surcharge .46 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal.Service Fee .26 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at - . www.vzw.com/mybusinessaccount. Total Current Charges for 317-416-4277 $58.52 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dlst/ Date Time Number Rate Usage Type Origination Destination Min. Charges, Other Chgs Total 6/28 4:43P 844-453-4508 Peak PlanAllow Carmel IN Toll-Free CL 14 -- — — verizon� Invoice Number Account Number, Date Due Page . ���� �=x - y.�. ,9811479257 280888621 00001 08/15/1813 of 19- Summary for Mifi C.Bell: 317-618-7773 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase.Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 25.073 T -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessac6ount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-618-7773 $30.01 .I verizonV Invoice Number Account Number Date Due Page -- _ 0. 9811479257` 280888621=00001 08/15/18 114,19' Summary for Hughie Cooper: 317-650-0689 Your. Plan. Monthly Charges AC Business SharePlan 200 07/24-08/23 34.99 AC Business SharePlan 200 $34,9 $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges: .$,25 per minute after allowance Voice Allowance Used Billable. Cost M2M National Unlimited Shared minutes 200 . 36 -- -- Unlimited Mobile to Mobile (shared) Promotional minutes 2 — -- Unlimited Night&Weekend Mlns Mobile to Mobile minutes unlimited 45 -- Total Voice $.00 Have more questions about your charges?. Messaging Allowance Used Billable Cost Get details for usage charges at Text—Rcv'd messages' -- 1 1 .02 wvvw.vzw.com/mybusinessaccount. Total Messaging $.02 Total Usage and Purchase Charges $.02 Surcharges Fed Universal Service Charge 1.55 Regulatory Charge .17 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 IN State-PUC Fee .04 $2.56 Total Current Charges for 317-6504689 $37.57 Detail for Hughie Cooper: 317-660-0689 Voice Alrtime Long Dist/ . Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total 6/24 3:29P 317-844-9166 Off—Peak PromoAllow Carmel IN Carmel IN 1 — -- - 6/25 3:081' 317-416-4154 Peak =Allow Carmel IN Incoming CL 1 -- -- — 6/25 5:39P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 6/26 9:07A 317-416-4154 Peak M2MAIlow Carmel IN Indianapls IN 2 -- — — 626 12:28P 317-431-9953 Peak M2MAllow Carmel IN IndianapIs IN 2 -- — 626 12:30P 317-431-9953 Peak 102MAllow Carmel IN Indianapls IN 1 -- -- — 626 2:37P 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 -- — — 627 5:48P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 2 — — 628 11 MA 317-554-0000 . Peak PlanAllow Carmel IN Incoming CL 2 — — — 628 5:32P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 2 -- -- — verizori Invoice Number Account Number Date Due Page "� ~9811479257280888621 00001 08/15/18 16 of 19, ��� Detail for Hughie Cooper: 317-650-0689 Voice, continued Airtime Long Olst/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/18 12:31P 317-844-9166 Peak' PlanAllow Carmel IN Carmel IN 1 -- -- — 7/22 2:36P 317-716-5882 Off—Peak M2MAllow Carmel IN Indianapls IN 1 -- =— — 7/23 3:09P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- verizo.. Invoice Number Account Number Date Due. Page ��-� __� 9 7 280888621 '00401 08%15/18,17 of 19` w - x Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges Q Mobile Broadband Unlimited 07/24—08/23 29.99 4G Mobile Broadband Unlimited $29,99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 . Total Current Charges for 317-964-1436 $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 ([pK7� ' ����� 479257 2 888621 S OOQ01 08/15/18 18 of 19:.� r ku:r��,..r..w�:..rnu:+w:e!' A L�Crr.:..+��r..r..r:!' �..rv.�...«,'L?.✓'W ..�.:. ..4.. .�w.wk`.:A�:+.:,.. m........,,.rLuwu Summary for James Crider: 317-96.7-4542 Your Plan Monthly Charges Americas Ch Email&Data 1000 07/24—08/23 93.58 Americas Ch Email&Data 1000 25%Access Discount 07/24—08/23 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25-per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL PlctureNldeo MSG Calling Plan minutes 1000 8 -- -- Unlimited Picture&Video Mobile to Mobile minutes unlimited 110 =— -- Night/Weekend minutes unlimited 1 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Unlimited Text Message Messaging Allowance Used Billable, Cost Text messages unlimited 42 -- -- Email&Data Unlimited.. Unlimited M2M Text messages unlimited 31 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 5 -- -- Total Messaging $.00 Beginning on 05/02/18:. 250/6 Access Discount Data Allowance Used Billable Cost Kilobyte Usage kilobytes unlimited 2,918,954 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 . UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.34 Regulatory Charge .17 Have more questions about your charges? IN Utility Receipts Surcharge .73 Get details for usage charges at IN Telecom Relay Surcharge .03. www.vzw.com/mybusinessaccount. IN Universal.Service Fee .42 IN State PUC Fee .05 $3.74 Total Current Charges for 317-967-4542 $73.92 I verizon� Invoice Number Account Number Date Due Page 7777777, 9811479257 280888621 0000.1 08/15/18 19 of 19 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a.Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their.customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for:your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On July 1,the FUSC decreased 4.70%percent of assessable wireless charges,.other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased 17.90%percent.For more details,please call 888.684.1888. Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $6,055.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9811541286 43-441.00 $6,055.64 1 hereby certify that the attached invoice(s),or 8/6/18 9811541286 monthly payment $6,055.64 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 7,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 680779348-00001 ' Change your address at Invoice Number 9811541286 http://sso.verizonenterprise.com Quick Bill Summary Jun 24-Jul 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $5,858.41 CARMEL POLICE DEPT Payment—Thank You —$5,858.41 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,762.79 Usage and Purchase Charges Voice $.40 Messaging $.00 Data $.00 International $.00 Surcharges and Other Charges&Credits $300.61 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $6,063.80 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Char es Due b Au gust 15,2018 $6,063.80 adjustments resulting from the g y plan/feature change. Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $10.12 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 9811551519 43-441.00 $10.12 1 hereby certify that the attached invoice(s),or 7/23/18 9811551519 $10.12 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,August 06, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv Manage Your Account Account Number Date Due P.O,BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccouiit00001 0' /15/18 Change your address at Invoice Number 9811551519 http://sso.verizonenterprise.com Quick Bill Summary . Jun 24. -Jul 23 CARMEL STREET DEPARTMENT 000326417 Previous'Balance(see back for detalls) $.10 AMY LUNN 0307 No Payment Received $.00 3400 W 131ST ST Balance Forward $.10 CARMEL,IN 46074-8267 Monthly Charges $10,00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges — - $10.02 Total Charges Due by August 15, 2018 $10.12 Pay from phone Pay on,the Web Questions:. verizoaInvoice Number Account Number Date Due Page 9811551519 °', 742112G43;00001- , 08!15118 :3'of 4 Account Summary Usage 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 $.Od $10.00 -- -- $.02 _ $.00 -- $10.02 i 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 ♦ M2M ACCOUNT SHARE 251M 1 $10.00 -- -- $.02 $.00 -- $.00 — -- -- $10.00 monthly charge - $0.25 per minute 25MB SHR$OAM765/KB 1 of 1 $.00" --. -- -- — Total Charges for Lines on this Price Plan $10.00 -- -- $.02 $.00 -- $10.02 Subtotal 1 $10.00 -- -- $.02 $.00 -- $10.02 Total Current Charges of Machine to Machine Activity $10.00 -- -- $.02 $.00 -- $10.02 'Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable raw. verizon Invoice Number Account Number Date Due Page ���`� � � � 9811551519 ;742'112643 OOQ01 08/15/18 4 of 4 Need-to-Know Information Explanation of Surcharges. Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these. are Verizon Wireless charges;not-taxes.These charges;and - - - - — -- - what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On July 1,the FUSC decreased 4.70%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased 17.90%percent.For more details,please call 888.684.1888. Late Payment Information. A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $2,607.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9812090703 43-441.00 $2,607.25 I hereby certify that the attached invoice(s),or 8/3/18 9812090703 $2,607.25 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 07,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA30101 380888601-00001 �� Change your address at Invoice Number 9812090703 http://sso.verizonenterprise.com Quick Bill Summary Jul 04-Aug 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,610.70 STREET DEPARTMENT Payment—Thank You —$2,610.70 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,558.00 Usage and Purchase Charges Voice $.00 Messaging $2.20 Data $.00 Surcharges and Other Charges&Credits $47.05 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,607.25 Total Charges Due by August 26,2018 $2,607.25 Pay from phone Pay on the Web Questions: 1.800.922.0204 or*611 from your phone Invoice Number Account Number Date Due Page 9812090703 380888601-00001 08/26/18 2 of 189 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,610.70 Payment—Thank You Payment Received 07/16/18 —2,610.70 Total Payments -$2,610.70 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 a voided check. M ❑ M Invoice Number Account Number Date Due Page 9812090703 380888601-00001 08/26/18 3 of 189 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 08/03/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 15 0 9,000 4,852 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 -- $63.63 107 64 17,869,691 KB -- -- -- 317-339-0792 Terry Killen 16 $60.57 -- -- $3.06 $.00 -- $63.63 290 122 2,147,262KB -- -- -- 317-408-0056 Amy Lunn 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .023GB -- -- -- 317-417-5054 Matt Higginbotham 24 $60.57 -- -- $3.06 $.00 -- $63.63 370 458 18,497,518KB -- -- -- 317-417-5055 Dave Huffman 41 $60.57 -- -- $3.06 $.00 -- $63.63 45 115 585,875KB -- -- -- 317-417-5056 Boyd Piercy 45 $60.57 -- -- $3.06 $.00 -- $63.63 245 77 1,258,344KB -- -- -- 317-417-5216 Jim Hobbs 53 $60.57 -- -- $3.06 $.00 -- $63.63 505 218 9,674,453KB -- -- -- 317-430-6983 Amy Lunn 67 $60.57 -- -- $3.06 $.00 -- $63.63 459 272 14,685,526KB -- -- -- 317-439-0825 Dave Huffman 74 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.129GB -- -- -- 317-439-4233 Dave Huffman 75 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .304GB -- -- -- 317-450-5965 C.136th St And Keystone 76 $29.99 $2.20 -- $.07 $.00 -- $32.26 -- 22 2.589GB -- -- -- 317-499-4246 Ipad User 77 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.479GB -- -- -- 317-499-4248 Ipad User 78 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .004GB -- -- -- 317-499-4249 1pad User 79 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .646GB -- -- -- 317-499-4253 Ipad User 80 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .035GB -- -- -- 317-499-4254 Ipad User 81 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .645GB -- -- -- 317-499-4255 Ipad User 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .595GB -- -- -- 317-499-4256 Ipad User 83 $29.99 -- -- $.02 $.00 -- $30.01 =- -- 5.212GB -- -- -- 317-499-4257 Ipad User 84 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .311 GB -- -- -- 317-499-4258[pad User 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .805GB -- -- -- 317-499-4259 Ipad User 86 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .067GB -- -- -- 317-499-4260 Ipad User 87 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .301 GB -- -- -- 317-499-4261 Ipad User 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .311 GB -- -- -- 317-499-4262 Ipad User 89 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .179GB -- -- -- 317-499-4263 Ipad User 90 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 27.760GB -- -- -- 317-499-4264 Ipad User 91 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .270GB -- -- -- 317-499-4265]pad User 92 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.616GB -- -- -- 317-499-4266 Ipad User 93 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .225GB -- -- -- Invoice Number Account Number Date Due Page 9812090703 380888601-00001 08/26/18 4 of 189 Overview of Lined continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-499-4267 ipad User 94 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .015GB -- -- -- 317-499-4268lpad User 95 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.121GB -- -- -- 317-501-4011 Dave Huffman 96 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .023GB -- -- -- 317-501-6980 Dave Huffman 97 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .489GB -- -- -- 317-501-8103 Dave Huffman 98 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .048GB -- -- -- 317-501-8176 Dave Huffman 99 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .057GB -- -- -- 317-501-9712 Amy Lunn 100 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .181 GB -- -- -- 317-503-2319 Steve Zeller 101 $60.57 -- -- $3.06 $.00 -- $63.63 123 111 2,980,540KB -- -- -- 317-509-0349 Dave Huffman 108 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .248GB -- -- -- 317-509-0592 Dave Huffman 109 $29.99 -- -- $.02 $.00 =- $30.01 -- -- 1.035GB -- -- -- 317-509-1143 Dave Huffman 110 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .208GB -- -- -- 317-509-1208 Dave Huffman 111 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .201 GB -- -- -- 317-649-0286 Ipad Line 112 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .275GB -- -- -- 317-650-8282 Evie Anderson 113 $60.57 -- -- $3.06 $.00 -- $63.63 378 441 501,754KB -- -- -- 317-670-4010 Amy Lunn 117 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .191 GB -- -- -- 317-691-6725 J Bentley 118 $60.57 -- -- $3.06 $.00 -- $63.63 739 834 3,640,693KB -- -- -- 317-714-2998 On Call 132 $60.57 -- -- $3.06 $.00 -- $63.63 3 -- 189,772KB -- -- -- 317-714-7481 Crystal Edmondson 134 $60.57 -- -- $3.06 $.00 -- $63.63 1183 836 4,832,126KB -- -- -- 317-714-7517 Ran Williams 152 $60.57 -- -- $3.06 $.00 -- $63.63 181 113 335,257KB -- -- -- 317-752-2706 Eric Russell 159 $60.57 -- -- $3.06 $.00 -- $63.63 149 52 1,354,143KB -- -- -- 317-752-6057 Sign Truck 165 $60.57 -- -- $3.06 $.00 -- $63.63 75 14 564,120KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 168 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .261 GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 169 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.382GB -- -- -- 463-201-0158 Dave Huffman 170 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .091136 -- -- -- 463-201-0164 Dave Huffman 171 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .199GB -- -- -- 463-201-0165 Dave Huffman 172 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .045GB -- -- -- 463-201-0211 Dave Huffman 173 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .144GB -- -- -- 463-201-0735 Dave Huffman 174 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .371GB -- -- -- 463-201-0742 Dave Huffman 175 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .075GB -- -- -- 463-201-0826 Dave Huffman 176 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-0847 Dave Huffman 177 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .253GB -- -- -- 463-201-0889 Dave Huffman 178 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .043GB -- -- -- 463-201-0891 Dave Huffman 179 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .159GB -- -- -- 463-201-0995 Dave Huffman 180 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.195GB -- -- -- 463-201-1030 Dave Huffman 181 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .01466 -- -- -- Invoice Number Account Number Date Due Page 9812090703 380888601-00001 08/26/18 5 of 189 Overview of Lined continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 463-201-1039 Dave Huffman 182 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .037GB -- -- -- 463-201-1065 Dave Huffman 183 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .433GB -- -- -- 463-201-1472 Dave Huffman 184 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1520 Dave Huffman 185 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .011GB -- -- -- 463-201-1796 Dave Huffman 186 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .036GB -- -- -- 463-201-1854 Dave Huffman 187 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.403GB -- -- -- 463-201-1997 Dave Huffman 188 $29.99 -- -- $.02 $.00 -- $30.01 -= -- .062GB -- -- -- Total Current Charges $2,558.00 $2.20 $.00 $47.05 $.00 $.00 $2,607.25 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 IN SUM OF$ CITY OF CARMEL - VERIZON WIRELESS 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: $489:71. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE#. DESCRIPTION. DEPT# INVOICE# Fund# AMOUNT� BoardMembers 'DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9811525984 43-441.00 $489.71 1 hereby certify that the attached invoice(s),or 7/23/18 9811525984 $489.71 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 07,2018 Heck, Nancy Director hereby certify that the attached invoice(s),or bill(s),is(are)true,and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101, www.vzw.com/mybusinessaccount 580874429-0 Change your address at Invoice Number . 9811525984 http://sso.verizonent6rprise.com. QUICk.BIIl Summary Jun 24 Jul 23 • III!�I��II���n��I�IiIIII��IuIJ�'�I��'�II�'�lulll�lll„�'ll'I . CITY OF CARMEL IN 000024093 Previous Balance(see back for details) $1,865.33 SHARON KIBBE Payments—Thank You —$1,865.33 1 CIVIC SQ Balance Forward $.00 . CARMEL,IN 46032-2584 Monthly Charges $480.79 Usage and Purchase Charges Voice. $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $8.92 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $459,71 Total Charges Due,by August 15, 2018 $489.71 Pay from phone, Pay on the•Web Questions: .: 1.800.922.0204or*611 frou vour OiTp. Ch co s - O CO tm cu O O, co'� V I I I I I I tC 010, m m m CM com r C= u O N O W n7• N ...a.: .. r ^ t0, CV CV r z Co m C r I M 1 1 1 1 N col 0 o col n' cn cu E00 Z N y co 0�7 O T O r- lOf7 M � � � I� C� c1 f� �u�pii CV MC 4 fu* 0% �Q}1 I 44 y= I I I I •I I I I I M . ci o 0 0 0 0 0 0 0 $ o ?.s to tfa (a.fAEsat4w (A 4A w e l3 mmo�,�no� o� otsa � a! of totfa w `e E i i i i i I i i $ I $ 44 cr a LU cm CL. �4r LO m tsa tta to 604x, I v � - - Vf N . NJ r i n ori �2 m CO LO ■� 0 y c�.r -in Z.- M w.� m o id C I I r) P I LO LO fa CD V Zr . n ti cn•� M M M M M M M M W M _ . verizoIn / Invoice Number Account Number Date Due. Page Summary for Megan Mcvicker: 317-201-2491 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24-08/23 37.99 Americas Ch 400 SHR Emall&Data Total Equipment Coverage—Asurlon 07/24—08/23 8.00 $37,99 monthly charge $45,99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 184 -- -- Mobile to Mobile minutes unlimited 176 -- -- M2M National Unlimited Night/Weekend minutes .unlimited 419 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNI Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited monthly OFFPEAK Text messages unlimited 555 -- -- Unlimited M2M Text messages unlimited 398 -- -- UNL PlctureNideo MSG Picture&Video messages unlimited 304 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNI Text Messaging Data Allowance Used Billable Cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 11.397- Unlimited 1.397 Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.07 Regulatory Charge .17 IN'Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-201-2491 $47.87 verizon / Invoice Number Account Number Date Due Page � ,� � , ,, �� � 9'811525984 5$0874429 00001 08/15/18 ",5 of 13 Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 07/24—08/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 07/24—08/23 —21.15 $84.60 monthly charge $63.45 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400132 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 125 -- -- NightlWeekend minutes unlimited 9 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Unlimited Text Message Messaging Allowance Used Billable Cost Text messages unlimited 439 -- -- 4G GlobalEmail Unlimited Unlimited M2M Text messages unlimited 212 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 468 -- -- Total Messaging $.00 Beginning on 05/14/18: 25%- Access Discount Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes unlimited 1,105,227 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Plcture/Video MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.52 Regulatory Charge .17 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 . $2.52 Total Current Charges for 317-431-5393 $65.97 verizonJ Invoice Number. Account Number Date Due Page ��� � - 981'1525984 58Q874429 OOQ01�081�5/6 f13 �k{�� ��� Summary for Mifi N.Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 07/24—08/23 29.99 Mobile Broadband Unlimited Global Data B2B 4G 50MB 07/24—08/23 30.00 $29.99 monthly charge 20%—Feature Discount 07/24—08/23 —6.00 $.25 per minute Total Equipment Coverage—Asurion .07/24,—08/23 8.00 MBB Unlimited $61.99 Unlimited monthly gigabyte Usage and Purchase Charges Global Data B2B 4G 50MB Data Allowance Used I Billable Cost $30.00 monthly charge Gigabyte Usage gigabytes unlimited 7.940 -- -- 51200 monthly kilobyte allowance Total Data $.00. Beginning on 05/13/18: Total Usage and Purchase Charges $.00 20%—Feature Discount Surcharges Regulatory Charge .02 Have more questions about your.charges? $,02 Get details for usage charges at www.vzw.com/mybusinessaccount. I Total Current Charges for 317-431-7973 $62.01 erizon� Invoice Number Account Number Date Due Page ? µ^9811525984 m 58Q874429 00QQ1 008/15!18 7 i6 Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 07/24—08/23 84.60 AC 11 413 Global Email 400 SHR 25%Access Discount 07/24—.08/23. —21.15 $84.60 monthly charge Total Equipment Coverage Asurlon 07/24—08/23 8.00 400 monthly allowance minutes $71.45 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes 400 368 -- -- Mobile to Mobile minutes unlimited 167 -- -- UNL Text Messaging Night/Weekend minutes unlimited 214 -- -- Unlimited M2M Text. Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost 4G GlobalEmall Unlimited Text messages unlimited 1604 -- Unlimited monthly kilobyte Unlimited M2M Text messages. unlimited 671 -- -- Picture&Video messages,,unlimited 1193 -- — Beginning on 05/14/18: Total Messaging $.00 25%Access Discount Data Allowance Used I Billable I Cost M2M National Unlimited. Kilobyte usage kilobytes unlimited 11,828,334 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges- $.00 UNL PlctureNideo MSG Unlimited monthly Picture&Video. Surcharges Fed Universal Service Charge. 1.52 Have more questions about your charges? Regulatory Charge 1.7. Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge ,03, IN Universal Service Fee 28 IN State PUC Fee .03 $2.52 Total Current Charges for 317-460-3498 $73.97 verizonJ Invoice Number Account Number Date Due Page °,_� � � ` .'rx 9S1y1525984 580874429429 0000 08/15/1$ a$of 13 � Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 29.99 411 Mobile Broadband Unlimited $29.99 $29,99 monthly char9e $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly,gigabyte Gigabyte Usage gigabytes. unlimited .007 -- -- 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 317-473-3113 $30.01 verizonv Invoice Number Account Number Date Due . Page 9811525984 580874429 00001. 08/15/18 9 of 13 Summary for MM Mentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 29.99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB 07/24—08/23 18.75 $29,99 monthly charge $48,74 $.25 per minute MBB Unlimited Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes .unlimited 6.486 -- -- Global Data$25 for Each 100M Total Data $.00 $18.75 monthly charge 100 monthly allowance Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Regulatory Charge .02 Get details for usage charges at $,02 www.vzw.com/mybusinessaccount. Total Current Charges for 317-517-8059. $48.76 i Ilk Invoice Number Account Number Date Due Page R,R ___W� _ t w ., �._w, r •;. �__ _ __.,.._v . .. __ _ ; Summary for Mifi. M.McVicker: 317-601-6658 Your.Plan Monthly Charges Plan from 7/11 —7/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 07/11 —07/23 13.00 $29.99 monthly charge $29.99 per month/13 days on new-plan $.25 per minute Total Equipment Coverage-Asurlon: 07/11—07/23 3.47 $8.00 per month/13 days on new service Plan from 7/11 —7123 Month In Advance MBB Unlimited . Unlimited monthly gigabyte Mobile Broadband Unlimited.. 07/24—08/23 29.99 Total Equipment Coverage-_Asurlon 07/24-08/23 8.00 These are the normal monthly charges billed in advance: Have more questions about your,charges? $54.46 Get details for usage charges at www.vzw.com/mybusinessacdounL Usage and Purchase Charges Data Allowance Used I Billable I Cost Gigabyte Usage(07/11-07/23) gigabytes unlimited 2,829 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 317-601-6658 . $54.50 verizon / Invoice Number Account Number Date Due Page — �� ,� 9811525984 ��5$0874429 00001 Q8/15/18 T1 ofi 13 Summary for Mifi N. Heck: 317-77573242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 07/24—08/23 29.99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB 07/24—08/23 18.75 $29,99_monthly charge Total Equipment Coverage—Asurion 07/24—'08/23 8.00 $.25 per minute $56.74 MBB Unlimited moontnthly gigabyte Unlimited Usage and Purchase Charges Global Data$25 for Each 100MB Data Allowance Used I Billable I Cost $18.75 monthly charge Gigabyte Usage gigabytes unlimited 2.578 -- -- Total Data .$.00 100 monthly allowance Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $,02 Total Current Charges for 317-775-3242 $56.76 verizon� Invoice Number Account Number Date Due Page 9$11525984 580874429-00001 08/15/18 ,12 of 13 _..,._._ Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 07/24—08/23 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 07/24—08/23 9.99 $37.99.monthly charge $47.98 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyteCalling Plan minutes 400 330 -- -- Mobile to Mobile minutes unlimited 124 -- -- M2M National Unlimited Night/Weekend minutes unlimited 66 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited monthly OFFPEAK Text messages unlimited 230 -- -- Unlimited M2M Text messages unlimited 1511 -- -- UNI.PlctureNideo MSG Picture&Video messages unlimited. 288 7— Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used Billable Cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 12.228 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.07 Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee ,21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-515-8154 $49.86 verizon✓ Invoice Number Account Number Date Due Page 777777 _ 98115259844580874429 0000 01 8/15/188 13 of 13 Need-to-Know Information 'Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government,charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including;charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. Bankruptcy Information If you are or were.in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. FLISC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On July 1,the FUSC decreased 4.70%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased 17.90%percent.For more details,please call 888.684.1888. \ Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $1,681.65 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms @r-c L0,18o9j 1Vancf!-aSLr2-0;1r8z2-� Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 980755496-00001 44-631.00 $1,239.88 1 hereby certify that the attached invoice(s),or 7/20/18 980755496-00001 $1,239.88 911 911 911 911 980755496-00001 43440.00 $441.77 bill(s)is(are)true and correct and that the 7/20/18 980755496-00001 $441.77 911 911 materials or services itemized thereon for 911 911 which charge is made were ordered and received except Thursday,August 02, 2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw..com/mybUsinessaccount� 980755496-00001 08/12/18 Change your address at Invoice.Number981,1331276 - http:l/tso.verizondnteiprise.dom - QGICk.6.111 Summary Jun 21 —Jul 20 illllllitllllll�l��iilii��Illilt�ll�l�lin!i!IIIiII�I�nII����nll HAMILTON COUNTY DRUG 000003i�e Previous Balance(see•backfordetails) $587.86 TASK FORCE.. Payment-Thank You' -$587.86 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 'Usage and Purchase Charges Voice $26.25 Messaging $.00 Data $:00 Equipment Charges $1,239,88 Surcharges and Other Charges&Credits $17.71 Taxes;Governmental Surcharges.&Fees $.00 Total Current Charges $1,681.65 Total Charges Due by August 12, 2018 $1,681.65 Pay from phone'_ Pay on'the Web. Questions: verizon invoice Number Account Number. Date DuePage Kw _ -77 , µ 9811331276 = 980755496-00001 08/12/18 3 of 23 Overview of Shared. Usage Participating Lines Lines Exceeding Shared Shared. : Shared as of 07/20/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 5 1 2,600 .2,705 105 $26.25 Overview of Lines Usage Surcharges Taxes, and, and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan . Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges .Usage Usage Usage Roaming Roaming . Roaming 317-409=4726 Mifi F Adams 5 $29.99 -- - $.02 $.00 - $30.01 - - 1.833GB -- -- -- 317-409-4784 Mifi T.Smith 6 $29.99 -- -- $.02 $.00 -- $30.01 - -- 11.989GB - -- -- 317-409-4979 Mill D.Troyer 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .704GB -- -- -- 317-409-=6512 Mifi A.Dietr 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .796GB -- -- -- 317-412-2990 Hamilton County Drug 9 $60.57 -- -- $3.06 $.00 -- $63.63 .10 -- 138,233KB -- -- -- 317-416-4292 D Frost 10 $48.07 -- $249.99 $2.52 $.00 -- $300.58 952 1,879 . 1,833,629KB - -- -- 317-677-2202 M Kinkade 20 $48.07 $26.25 9.9 $5.93 $.00 - $570.16 592 306 1,531,970K6 - -- -- 317-716-0158.Myers 21 $60.57 -- $249.99 $3.06 $.00 -- $313.62 57 119 2,961,604KB - - - 317-716-3184XTroyer 22 $60.57 - $249.99 $3.06 $.00 - $313.62 1094 1,938 14,517,160KB -- -- -- Total Current Charges $397.81 $28.25 $1,239.88 $17.71 $.00 $.00 $1,881.65 QCT VOUCHER NO. 182277 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350980 IN SUM OF$ 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 1668.69 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 $816.40 and received except 8/6/2018 742039164-00001 00001 $816.40 742039164- 01-6360-06 $852.29 8/6/2018 742039164-00001 00001 $852'29 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 verizon' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 . www.vzw.com/mybusinessaccolunt 111 08/15/18 Change your address at Invoice Number 19811548127 http://sso.verizonenterprlse.com Quick Bill Summary Jun 24—Jul 23 CARMEL WATER UTILITY 000002818 Previous Balance(see back for details) $1,718.92 KERRI LOVEALL Payment—Thank You —$1,718.92 3450 W 131ST ST Adjustments —$200.00 CARMEL,IN 46074-8267 Credit Balance —$200.00 Monthly Charges $1,793.24 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges Version Wireless News ,. and Other Charges&Credits $75.45 Change To AYour Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $11868.69 You recently made a change to your service. Your new blll.wlll reflect usage from your last bill and service adjustments resulting from the Charges Due by August 15, 2018 $1,668.69 plan/feature change. Lk 01. pff q �5 Pay from phone. Pay on the Web Questions: #°11 .: dW.-LX11 11 1• 1 9411 09 JOUtr*911 frun a st• VOUCHER NO. 186174 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 139.59 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 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 24203927100 01-7362-05 $39,87 and received except 8/6/2018 24203927100001 $39.87 001 24203927100 01-7360-07 $44.85 8/6/2018 24203927100001 $44.85 001 24203927100 01-7360-08 $54.87 8/6/2018 24203927100001 $54.87 001 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 182299 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350980 IN SUM OF$ 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 129.64 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 9811470618 01-6360-07 $74,76 and received except 8/6/2018 9811470618 $74.76 9811470618 01-6360-08 $54.88 8/6/2018 9811470618 $54.88 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 verizonJ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 241203927140001 08/15/18 Change your address at Invoice Number 19811470618 http://sso.verizonenterprise.dom . Quick Bill Summary Jun 24=Jul-23 CARMEL UTILITIES 800614915 Previous Balance(see back for details) $269.71 ADMINISTRATION Payment—Thank You —$269.71 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032 Monthly Charges $257.93 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $11.30 Taxes,Governmental Surcharges&Fees $.00 Totai.Current Charges $269.23 Total Charges Due by August 15, 2018 $269.23 Pay from phone Pay on the Web Questions: