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329578 09/05/18
CITY OF CARMEL, INDIANA VENDOR: 00350980 j ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****1 1,342.03* CARMEL, INDIANA 46032 P. BOX 25505 VALLEY PA 18002-5505 CHECK NUMBER: 329578 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4344100 8713377941 473.26 CELLULAR PHONE FEES 1120 4344100 9812956280 1,740.64 CELLULAR PHONE FEES 601 5023990 9813322385 129.63 OTHER EXPENSES 651 5023990 9813322385 139.60 OTHER EXPENSES 1201 4344100 9813331127 128.40 CELLULAR PHONE FEES 1205 4344100 9813331127 250.60 CELLULAR PHONE FEES 102 4463100 9813363354 522.47 COMMUNICATION EQUIPME 1120 4344100 9813363354 1,441.74 CELLULAR PHONE FEES 1110 4344100 9813393137 5,647.55 CELLULAR PHONE FEES 1192 R4463201 101142 9813408656 868.14 ELECTRONIC DEVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be 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 $473.26 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9813377941 43-441.00 $473.26 1 hereby certify that the attached invoice(s),or 8/23/18 9813377941 $473.26 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, September 04, 2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer veriz®nNI PO BOX 408 Manage Your Account Account Number Date Due. NEWARK,NJ 07101-0408 ount 580874429-00001 09115/18 Change your address at Invoice Number 9813377941 http://sso.verizonentetprise.com Quick Bill Summary Ju124-Aug 23 CITY OF CARMEL IN 000031602 Previous Balance(see back for details) $489.71 SHARON KIBBE Payment—Thank You —$489.71 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $464.32 Usage and Purchase Charges Voice $,00 Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $8.90 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $473.26 Total Charges Due by September 15, 2018 $473.26 Pay from phone, Pay on the Web Questions: verizoiInvoice Number Account Number . Date Due, Page 9813377941 '580874429=00001 09/15/18 ` 3 of 13 , Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges . Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-201-2491 Megan Mcvicker 4 $45.99 - -- $1:88 $.00 -- $47.87 295 1,094 14.279GB -- -- -- 317-431-5393 Nancy Heck 5 $63.45 -- -- $2.52 $.00 -- $65.97 210 1,408 1,687,209KB -- -- -- 317-431-7973 Mrfi N.Heck 6 $61.99 -- -- $.02 $.00 - $62.01 -- -- 1.492GB -- -- -- 317-460-3498 Melanie Lentz 7 $71.45 -- -- $2.52 $.00 - $73.97 300 3,348 10,631,291KB -- -- -- 317-473-3113 --Heck 8 $29.99 -- -- $.02 $.00 -- $30.01 - -- .010GB - - -- 317-517-8059 Mrfi M.Lentz 9 $48.74 -- - $.02 $.00 -- $48.76 - -- 3.956GB - -- -- 317-601-6658 Miti M.Mcvicker 10 $37.99 $.04 -- $.02 $.00 - $38.05 -- 2 .047GB -- -- -- 317-775-3242 Mrfi N.Heck 11 $56.74 -- -- $.02 $.00 -- $56.76 -- -- .976GB - -- -- Subtotal $416.34 $.04 $.00 $7.02 $.00 $.00 $423.40 CRED 317-515-8154 Kayla Arnold 12 $47.98. -- -- $1.88 $.00 -- $49.86 143 1,773 14.908GB -- -- - Subtotal $47.98 $.00 $.OD $1.88 $.00 $.00 $49M Total Current Charges $464.32 $0.04 $.00 $8.90 $.00 $.00 $473.26 verizonl/ Invoice Number Account Number Date Due Page �� : - �� �� -9813377941 mµ580874429-00001 09115/18: 4 of 13� _.�.,,_w Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 . 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 08/24—09/23 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 400 295 -- -- Mobile'to Mobile minutes unlimited 194 -- -- .M2M National Unlimited Night/Weekend minutes unlimited 532 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging lAllowancel Used I Billable I, Cost Unlimited monthly OFFPEAK Unbilled Usage from Previous Months Text messages 6 -- -- UNL Picture/VideoMSG Current Messaging Usage Unlimited monthly Picture&Video Text messages unlimited. 403 -- -- UNL Text Messaging Unlimited M2M Text messages unlimited 469 -- -- Unlimited monthly M2M Text Picture&Video messages unlimited 222 -- -- Unlimited monthly Text Message Total Messaging $.00 Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 14.279 -- -- Have more questions about your charges? Total Data $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges 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 3177201-2491 $47.87 verizonNI Invoice Number Account Number Date Due Page ��� �_� AM 9813377941� 580874429 00001 09!15/18 5.,of 13�� Y Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 08/24—09/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 08/24—09/23 —21.15 $84.60 monthly charge $63.45 400 monthly allowance minutes $.25perminuteafterallowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 210 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 157 -- -- Night/Weekend minutes unlimited 31 -- -- UNL Text Messaging Total Voice $,00 Unlimited M2M Text Unlimited Text Message Messaging Allowance Used Billable Cost Text messages unlimited 516 -- -- 4G GlobalEmall Unlimited Unlimited M2M Text messages unlimited 257 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 635 -- -- Total Messaging $,00 Beginning on 05/14/18: 25%Access Discount Data IAliowancel Used I Billable I Cost Unbilled Usage from Previous Months M2M National Unlimited (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes 144 -- -- Current Data Usage UNL PlctureNideo MSG Kilobyte Usage kilobytesl unlimited 11,687,209 1 -- 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 www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.52 Regulatory Charge .17 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03. IN Universal Service Fee .28 IN State PUC Fee .03 $2.52 Total Current Charges for 317-431-5393 $65.97 ■ Verizonil Invoice Number Account Number Date Due, Page Summary for MM N.Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited Global Data B2B 4G 50MB 08/24—09/23 30.00 $29.99 monthly charge 20%—Feature Discount 08/24—09/23 —6.00 $.25 per minute Total Equipment Coverage Asurion 08/24—09/23 8.00 $61.99 MBB Unlimited Unlimited monthly gigabyte Usage and Purchase Charges Global Data B213 4G 50MB Data Allowance Used I Billable I Cost $30.00 monthly charge Gigabyte Usage gigabytes unlimited 1:492 -- -- 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 verizon ' Invoice Number Account Number Date Due Page 9813377941 580874429 00001 ;09/15/18 7 of 1, ._.._. Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 08/24—09/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 08/24—09/23 —21.15 $84.60 monthly charge Total Equipment Coverage—Asurlon 08/24—09/23 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 400 300 -- -- Mobile to Mobile minutes unlimited 144 -- -- UNL Text Messaging Night/Weekend minutes unlimited 82 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used I Billable I Cost 4G GlobalEmail Unlimited Unbilled Usage from Previous Months Unlimited monthly kilobyte Text messages 3 -- -- Current Messaging Usage Beginning on 05/14/18: Text messages unlimited 1356 --25%Access Discount Unlimited M2M Text messages unlimited 718 -- -- M2M National Unlimited Picture&Video messages unlimited 1274 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 Data Allowance Used Billable Cost UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 10,631,291 -- -- Unlimited monthly Picture&Video 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 1.52 Regulatory Charge .17 IN Utility Receipts Surcharge .49 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 verizon ' Invoice Number Account Number Date Due Page 9813377941 580874429=00001 09/15/18 '8 of 13. Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges Q Mobile Broadband Unlimited 08/24—09/23 29.99 411 Mobile Broadband Unlimited $29.99 $29,99 monthly charge $,25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I -Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited ,010 -- -- 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 verizon%' Invoice Number Account Number Date Due Page- Summary for Mifi Mentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/24—09/23 29.99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB 08/24—09/23 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 3,956 -- -- Global Data$25 for Each 100MB 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 verizon%' Invoice Number Account Number Date Due Page �� � � ,��` 9813377941 ,580874429-00001 _09/15/18~f�10 of 13 Summary for Mifi M.McVicker: 317-601-6658 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited Total Equipment Coverage—Asurion 08/24—09/23 8.00 $29.99 monthly charge $37.99 $.25 per minute MBB Unlimited Usage and Purchase Charges Unlimited monthly gigabyte Messaging Allowance Used I Billable I Cost Text—Rcv'd messages -- 2 2 .04 Have more questions about your charges? Total Messaging $,04 Get details for usage charges at Data Allowance Used Billable Cost www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes unlimited .047 -- -- Total Data $.00 Total Usage and Purchase Charges $.04 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-6658 $38.05 verizonv Invoice Number Account Number Date Due Page 9 • -� ^ � µ-���ry 9813377941 580$74429 00001 09715/18�11 of 13��� Summary for Mifi N. Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/24—09/23 29.99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB 08/24—09/23 18.75 $29.99 monthly charge Total Equipment Coverage—Asurion 08/24—09/23 8.00 $.25 per minute $56,74 MBB Unlimited Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used Billable Cost Global Data$25 for Each 100MB Gigabyte Usage gigabytes unlimited .976 -- -- $18.75 monthly charge Total Data $.00 100 monthly allowance Total Usage and Purchase Charges $.00 Have more questions about your charges? surcharges Get details for usage.charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $,02 Total Current Charges for 317-775-3242 $56.76 verizo, Invoice Number Account Number Date Due Page 9813377941 ..,,:580874429-00001 09/15/18: 12 of 13 Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 37.99 Americas Ch 400 SHR Emall&Data Total Equipment Coverage—Asurion 08/24—09/23 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 Volce Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 143 -- -- Mobile to Mobile minutes unlimited 150 -- -- M2M National Unlimited Night/Weekend minutes unlimited 17 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited monthly OFFPEAK Text messages unlimited 202 -- -- Unlimited M2M Text messages unlimited 1304 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 267 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used I Billable I Cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 14.908 -- -- 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-1 Invoice Number Account Number Date Due Page vT ._ 9813377941 580874429-00001- 09/15/18 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. Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. VOUCHER NO. 186388 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ 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 139.60 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 9813322385 01-7362-05 $39,87 and received except 9/4/2018 9813322385 $39.87 9813322385 01-7360-07 $44,85 9/4/2018 9813322385 $44.85 9813322385 01-7360-08 $54,88 9/4/2018 9813322385 $54.88 n l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 182617 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350980 IN SUM OF$ 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 129.63 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 9813322385 01-6360-07 $74,76 and received except 9/4/2018 9813322385 $74.76 9813322385 01-6360-08 $54,87 9/4/2018 9813322385 $54.87 l 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� PO BOX 408 Manage Your Account Account Number Date•Due NEWARK,NJ 07101-0408 242039271-0 111 09/15/18 Change youraddressat Invoice Number 9813322385 http://ssb.verizonenterprise.com. Quick Bill Summary Jul 24—Aug 23 Ill��l���llll�l�l���ll�l�l���l�i�ll�l�l�llllll'.Illlll�lli�����lll.. CARMEL UTILITIES 000007013 Previous Balance(see back for details) $269.23 ADMINISTRATION Payment—Thank You $269.23, 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 Total Current Charges $269.23. Total Charges Due by September 15; 2018 $269.23 Pay fromphone:. Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $250.60 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 9813331127 43-441.00 $250.60 I hereby certify that the attached invoice(s),or 8/23/18 9813331127 Cell phones 8124118-09/23/18 $250.60 1.205 101 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 Tuesday,September 4,2018 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 verizoo/ PO BOX 408 Manage Your Account Account Number Date Due NEWARK NJ 07101-0408 ' 280888621—,00001 09/15/18 Change your address at Invoice Number 9813331127 http://sso.verizonenterprise.com Quick Bill Summary Jul 24-Aug 23 �Inll�lnl�l"��I�'III�I�I"Il�l�lll��nllu„��III�'IniIlL�ll CITY OF CARMEL ADMINISTRATION 000031601 Previous Balance (see back for details) $378.72 1 CIVIC SQ payment—Thank You —$378.72 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $363.50 Usage and Purchase Charges C7 Voice $.00 Messaging $.00 ice^ Data $.00 Surcharges and Other Charges&Credits $15.50 Taxes,Governmental Surcharges&Fees $.00 G/• 0 Total Current Charges $379.00 Total Charges Due by September 15, 2018 $379.00 SLc ' SEP 0 5 2018 Pay from phone Pay on the Web Questions: verizon✓ Invoice Number Account Number Date Due Page 9813331127 280888621-00001 09/151.18 3 of 18 'w^ Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 08/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 65 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 2 4 .087GB -- , -- -- 317-339-8392 Jason Armes 5 $48.07 -- -- $2.52 $.00 -- $50.59 28 41 7,021,918KB -- -- -- 317-416-4154 Clayton Bell 7 $56.15 - -- $2.38 $.00 - $58.53 117 118 5,753,371 KB -- - -- 317-416-4277 Barb Lamb 11 $56.14 -- - $2.38 $.00 -- $58.52 30 4 661,698KB -- -- -- 317-618-7773 Milli C.Bell 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 14.979GB -- -- -- 317-650-0689 Hughie Cooper 14 $34.99 - -- $2.56 $.00 - $37.55 37 - -- -- -- -- 317-964-1436 Miti Hr 16 $29.99 -- - $.02 $.00 -- $30.01 -- -- .216GB -- -- - 317-967-4542 James Crider 17 $70.18 - -- $3.74 $.00 -- $73.92 76 86 1,230,077KB -- -- -- Total Current Charges $36350 $.00 $.00 $15.50 $.00 $.00 $379.00 verizon ' Invoice Number Account Number Date Due . Page 9813331127280888621 00001 09/15f 11# 4 of 18 Summary for Sue Wolfgang: 317-296-9033 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 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 2 -- -- Unlimited Mobile to Mobile Night/Weekend minutes unlimited 39 -- -- UNL Night&Weekend Min Total Voice $AO Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost UNL PictureNideo MSG Text messages unlimited 4 -- -- Unlimited Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used Billable Cost Unlimited M2M Text Gigabyte Usage gigabytes unlimited ,087 -- -- Unlimited Text Message Total Data $.00 Total Usage and Purchase Charges $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Surcharges Fed Universal Service Charge 1.07 Regulatory Charge .17 Have more questions about your charges? 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 3177296-9033 $39.87 verizon✓ Invoice Number Account Number Date Due Page . 9813331127 280888621 00001 09/15/18 54of 18µm M µ _ y Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 64.09 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —.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 28 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 15 -- -- Night/Weekend minutes unlimited 1 -- -- Beginning on 09/18/12: Total Voice $.00 25%Access Discount Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 3 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 32 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 6 -- -- Total Messaging $.00 Unlimited monthly OFFPEAK Data Allowance Used Billable Cost UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 7,021,918 -- -- 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 1.52 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 317-339-8392 $50.59 Detail for Jason Armes: 317-339-8392 voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total 7/24 12:29P 317-571-2448 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/25 11:09A 317-449-3254 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/25 11:32A 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 7/25 12:47P '317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- venzonl/ Invoice Number Account Number Date Due Page Summary for Clayton Bell: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 61.53 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —15.38 $61.53 monthly charge 4G Smartphone Hotspot 08/24—09/23 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 400 117 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 83 -- -- Beginning on 08/01/12: Total Voice $.00 25%Access Discount Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 26 -- -- Unlimited M2M Text messages unlimited 86 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 6 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Allowance Used I Billable I Cost UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 5,753,371 -- -- Unlimited monthly Picture&Video Total Data $,00 Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.43 Regulatory Charge ,17 IN Utility Receipts Surcharge .46 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .26 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.38 Total Current Charges for 317-416-4154 $58.53 Detail for Clayton Bell: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/24 7:02A 317-844-2775 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 7/24 7:02A 317-844-2775 Peak PlanAllow Sheridan IN Carmel IN 2 -- -- -- 7/25 9:51A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 7/25 10:21A 317-571-2483 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- verizon� r Invoice Number Account Number Date Due Page 77 77,7777,7 Et 9$13331127 280888621 OOQ01 Q9115/18 9=of 18 Detail for,Clayton Bell: 317-416-415.4 Voice, continued Airtime Long Dist/ Date Time Number Rate' Usage Type Origination Destination Min. Charges Other Chgs Total 8/13 8:58A 317-571•-2465 Peak .PlanAllow Carmel IN Incoming CL 1 -- _ -- -- 8/13 11:14A 317-748-3920 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- — 8/13 11:16A 317-748-3920 Peak M2MAllow Carmel IN Incoming CL 1 -- -- — 8/13 11:22A 317-417-5216 Peak M21VIAllow Carmel IN Incoming CL 1 -- — -- 8/13 11:53A 317-752-2706 Peak M2MAllow Carmel IN Incoming CL 1 — -- — 8/13 12:14P Unavailable Peak .PlanAllow Car mel IN Incoming CL 2 -- -- 8/13 12:52P 317-534-7556 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/13 2:22P 317-509=8239 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 8/13 2:41P 317-571-2400 Peak PlanAllow Westfield IN. Incoming CL 1 -- — -- 8/13 2:42P 317-571-2400 Peak PlanAllow Westfield IN Carmel IN 1 -- — -- 8/13 2:42P '317-571-2400 Peak PlanAllow Zionsville IN Carmel IN 1 -- -- -- 8/13 2:42P 317-571=2401 Peak PlanAllow Zionsville IN Carmel IN 2 -- -- -- 8/14 11:08A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 8/15 10:12A 317-571-2400 Peak PlanAllow Arcadia IN :Incoming CL 7 -- — — 8/15 11:34A 317-460-7744 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 8/15 12:21P '317-571-2453 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- :8/15 1:08P 317=571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/15 .1:22P- 317-571-2474 Peak PlanAllow Carmel IN Incoming CL 2 — — 8/15 3:17P 317-650-0689 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- — 8/16 7:30A 317-255-2125 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- 8/16 7:38A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 5 -- -- -- 8/16 8:07A 317-339-8392 Peak M2MAIlow Carmel IN Incoming CL 1 — — -- 8/16 " 12:59P 317-201-8472 Peak M2MAllow Carmel IN Indianapls IN 5 -- — -- 8/17 9:47A 317-339-83.92 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 8/17 10:20A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL1 -- -- -- 8/17 11:15A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 1 -- 8/17 1:49P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 8/20 10:34A 317-571-2314 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/20 12:52P 317-571-2594 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 8/20 2:16P 888-695-0555 Peak PlanAllow Fishers IN Incoming CL 1. -- -- -- 8/20 2:25P 317-443-5036 Peak PlanAllow Fishers IN Indianapls IN 3 -- -- -- 8/20 3:38P 317-571-2465 Peak .PlanAllow Cicero IN Incoming CL _ 1 -- — — 821 8:57A 317-460-7744 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- -- 821 " 9:20A 317-460-7744 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- — 821 9:48A 317-460-7744 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 821 12:56P 317-460-7744 Peak M2MAllow. Carmel IN Indianapis IN 3 -- -- -- 821 . 5:38P 317-804-9384 Peak PlanAllow Cicero IN Westfield IN 1 -- -- — 822 9:08A 317-571-2483 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 822 9;31A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 822 10:11A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- . 822 .12:39P 317-495-5198 Peak M2MAIlow Carmel IN Indianapls IN 2 — -- — 822 1:57P 317-417-5216 Peak M2MAllow Carmel IN Indianapls IN 2 — -- — 822 2:50P 217-264-1855 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 8/22 3:06P 317-416-6185 Peak . PlanAllow Carmel IN Incoming CL 1 -- -- -- 823 7:42A 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN . 1 -- -- -- verizo, Invoice Number Account Number Date Due Page � ', -� 9813331.127 .� 28088862f 00001 Q9/15/1$,„11 of 1$ ' Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 08/24—09/23 61.53 Americas Ch Email&Data 400 25%Access Discount 08/24—09/23 —15.38 $61.53 monthly charge Total Equipment Coverage—Asurion 08/24—09/23 9.99 400 monthly allowance minutes $56.14 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNI.Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 30 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 7 -- -- Total Voice $.00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Allowance Used Billable Cost Text messages unlimited 2 -- -- Beginning on 09/19/12: Picture&Video messages unlimited 2 --25%Access Discount Total Messaging $.00 M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Kilobyte Usage kilobytes unlimited 661,698 -- -- Total Data $.00 UNI.Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK Surcharges UNL PictureNideo MSG Fed Universal Service Charge 1.43 Unlimited monthly Picture&Video Regulatory Charge .17 IN Utility Receipts Surcharge . 46 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at . IN Universal Service Fee .26 www.vzw:com/mybusinessaccount. IN State PUC Fee .03 $2.38 Total Current Charges for 317-416-4277 $58.52 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 7/30 12:21P 317-995-1980 Peak M2MAllow Seattle WA Indianapls IN 1 -- -- -- 7/30 5:58P 317-995-1980 Peak M21VIAllow Seattle WA Incoming CL 2 -- -- -- 8/06 3:13P 317-509-3809 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -- 8/09 1:19P 850-833-9523 Peak PlanAllow Carmel IN Ftwaltnbch FL 9 -- -- -- 8/09 1:48P 765-425-7856 Peak PlanAllow Carmel IN Anderson IN 3 -- -- -- verizonJ Invoice Number Account Number Date Due Page � � 9813331127 2 888621 OOd01 09/15/18 13 of 18 Summary for Mifi C.Bell: 317-618-7773 Your. Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 14.979 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessacdount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-618-7773 $30.01 verizon%' Invoice Number Account Number Date Due Page 9813331'127 77, 7 777 7W i "77777777-7 '280888621 00001 09/15/188 :14 of 18 Summary for Hughie Cooper: 317-650-0689- Yo ur 17-650-0689Your Plan Monthly Charges AC Business SharePlan 200 08/24—09/23 34.99 AC Business SharePlan 200 $34.99 $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges $,25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 200 37 -- -- Unlimited Mobile to Mobile (shared) Promotional minutes 3 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutesi unlimited 29 -- -- Total Voice $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. 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 317-650-0689 $37.55 Detail for Hughie Cooper: 317-6504689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/25 12:55P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/26 2:03P 317-571-2406 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/27 5:21P 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/29 1:19P 317-716-5882 Off—Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 7/29 1:26P 317-716-5882 Off—Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/30 2:12P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/30 2:14P 317-716-5882 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 7/30 2:25P 317-716-5882 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 7/31 9:29A 317-431-9953 Peak WWII= Carmel IN Indianapls IN 1 -- -- -- 7/31 6:23P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/01 6:03P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/01 6:03P .317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/01 6:05P -317-846-8203 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 8/01 6:09P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- verizonv Invoice Number Account Number Date Due Page 773 9813331127 280888621 00001 09/15/18 16 of 18 Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/24—09/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .216 -- -- Total Data $.00 . Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-964-1436 $30.01 veriz®n)l Invoice Number Account Number Date Due Page �` � � '� � 981 1127 280888621 OOQO1 ;09/15!18 '17 of 18 Summary for James Crider: 317-967-4542 Your Plan Monthly Charges Americas Ch Email&Data 1000 08/24–09/23 93.58 Americas Ch Email&Data 1000 25%Access Discount 08/24–09/23 –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 Picture/Video MSG Calling Plan minutes 1000 76 -- -- Unlimited Picture&Video Mobile to Mobile minutes unlimited 228 -- -- Total Voice $.00 UNL Text Messaging Unlimited M2M Text Messaging Allowance Used Billable Cost Unlimited Text Message Text messages unlimited 40 -- -- Unlimited M2M Text messages unlimited 42 -- -- Email&Data Unlimited Picture&Video messages unlimited 4 -- -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 05/02/18: Data Allowance Used I Billable I Cost 25%Access Discount Kilobyte Usage kilobytes unlimited 1,230,077 -- -- - -- Total Data - . — - -- $,00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile UNL Night&Weekend Min Surcharges Fed Universal Service Charge 2.34 Unlimited monthly OFFPEAK Regulatory Charge .17 IN Utility Receipts Surcharge .73 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .42 www.vzw.com/mybusinessaccount. IN State PUC Fee .05 $3.74 Total Current Charges for 317-967-4542 $73.92 verizon-1 Invoice Number Account Number Date Due Page 9813331 T277.780888621 00001 09!15/18' 18 of 18 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service.Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late 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 $3,704.85 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 9813363354 44-631.00 $522.47 1 hereby certify that the attached invoice(s),or 9/4/18 9813363354 Cell Equipment $522.47 1120 102 1120 102 9813363354 43-441.00 $1,441.74 bill(s)is(are)true and correct and that the 9/4/18 9813363354 Cellular Charges $1,441.74 1120 1 101 materials or services itemized thereon for 1120 1 101 9812956280 I 43-441.00 I $1,740.64 9/4/18 I 9812956280 I Wireless Charges I $1,740.64 1120 101 which charge is made were ordered and 1120 101 received except Tuesday, September 04,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 •usinessaccount 980946612-00001 09/08/18 Change your address at Invoice Number 9812956280 http://sso.verizonenterprise.com Quick Bill Summary Jul 17-Aug 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,740.66 2 CIVIC SQ Payment—Thank You —$1,740.66 CARMEL,IN 46032-2584 Balance Forward $,00 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.06 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,740.64 Total Charges Due by September 08,2018 $1,740.64 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9812956280 980946612-00001 09/08/18 2 of 63 Get Minutes Used Get Data Used Get Balance DAt Payments Previous Balance $1,740.66 Payment—Thank You Payment Received 07/30/18 —1,740.66 Total Payments —$1,740.66 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: -------------- Verizon Wireless Attn: Correspondence Team P.O. Box 408 Newark, NJ 07101-0408------------------------------ -------------------------- ---------------------------------- Automatic Payment Enrollment for Account:980946612-00001 CARMEL FIRE DEPARTMENT By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ ❑ I I N verizonv PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusi'nessaccount485296750-00001 09/15/18 Change your address at Invoice Number 9813363354 http://sso.verizonenterprise.com Quick Bill Summary Jul 24—Aug 23 ��IIIIIII�nI�III�IIIIiIII�I11111�1�lllll��lll��ll��lllllilllllll CARMEL FIRE DEPARTMENT 000012353 Previous Balance(see back for details) $2,250.03 2 CIVIC SQ Payment—Thank You —$2,250.03 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,372.43 Usage and Purchase Charges Voice $,20 Messaging $.18 Data $.00 Equipment Charges $522.47 Surcharges Verizon Wireless"News ' and Other Charges&Credits $68.93 Change To Your Service ` Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,964.21 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Charges Due by September 15, 2018 $1,964.21. plan/feature change. Pay from phone I Pay on the Web Questions: ver'Zon Invoice Number Account Number, Date Due Page -,..-s;>..« .-,r ,,., 7771 � oan-� 09115E 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 -- $42.87 145 70 3.015GB -- -- -- 317-306-8846 Admin Spare Admin Spare 6 $14.99 -- - $1.21 $.00 -- $16.20 -- -- -- -- -- -- 317-345-2091 Ambulance 46 Ambulance 46 7 $37.99 -- -- $1.88- $.00 -- $39.87 76 -- .029GB -- -- -- 317-345-2752 Jon Alverson 8 $37.99 -- -- $1.88 $.00 -- $39.87 397 200 7.991GB -- -- -- 317-345-6868 Mark Gugel 9 $37.99 -- -- $1.88 $.00 -- $39.87 360 145 4.099GB -- -- -- 317-371-3140 Scott Osborne 10 $37.99 -- - $1.88 $.00 -- $39,87 340 48 1.596GB -- -- -- 317-374-2072 Jc Mitchell 11 $37.99 -- -- $1.88 $.00 -- $39.87 422 1,084 6.560GB -- -- -- 317-407=3597'Chuck Plumer 12 $37.99 $.20 -- $1.92 $.00 -- $40.11 235 413 . 9.032GB -- -- -- 317-409-0909 Mark Cromlich 13 $37.99 -- - $1.88 $.00 -- $39.87 1242 873 12.322GB -- -- -- 317-409-1876 Christopher Brumley 14 $37.99 -- $249.99 $1.88 $.00 -- $289.86 -- -- -- -- -- -- 317-414-9986 Gary Brandt 15 $37.99 -- -- $1.88 $.00 -- $39.87 190 354 1.471GB -- -- -- 317-416-4295 1 Steele 16 $37.99 -- -- $1.88 $.00 -- $39.87 639 344 1.696GB -- -- -- 317-416-4299 Ambulance 44 Ambulance 44 17 $37.99 -- -- $1.88 $.00 -- $39.87 47 -- .028GB - -- -- 317-416-4302 Ambulance 41 Ambulance 41 18 $37.99 -- -- $1.88 $.00 -- $39.87 . 121 -- .039GB -- -- -- 317-416-88311 Jetf Capshaw 19 $37.99 -- -- $1.88 $.00 -- $39.87 .327 115 7.442GB -- -= -- 317-417-5043 Bruce Knott 20 $37.99 -- -- $1.88 $.00 - $39.87 459 531 4.237GB -- -- -- 317-428-8812 Michelle Harrington 21 $37.99 -- -- $1.88 $.00 -- $39.87 131 63 .937GB -- -- -- 317-428-8822 Denise Snyder 22 $37.99 -- -- $1.88 $.00 -- $39.87 67 287 16.584GB -- -- -- 317-431-9440 Ambulance 45 Ambulance 45 23 $37.99 - -- $1.88 $.00 -- $39.87 98 -- _ .022GB -- -- -- 317-440-3316 Jean Junker 24 $37.99 -- -- $1.88 $.00 -- $39.87 449 222 1.513GB -- -- -- 317-442-3166 Adam Harrington 25 $37.99 -- -- $1.88 $.00 - $39.87 385 823 5.991 GB -- -- -- 317-460-5792 Keith Freer 26 $37.99 -- - $1.88 $.00 - $39.87 748 80 10.883GB - -- -- 317-502-9205 Chris Ellison_ 27 $37.99 -- -- $1.88 $.00 -- $39.87 336 152 25.207GB -- -- - 317-503-0738 M.Mobile Healthcare 28 $37.49 --- --, $1.88 $.00 -- $39.87 -- -- .046GB - -- -- 317-508-5777 Gary Carter 29 $37.99 - -- $1.88 $.00 -- $39.87 436 105 .238GB -- -- -- 317-519-8669 Jason Reefer 30 $37.99 -- -- $1.88 $.00 -- $39.87 395 712 3.265GB -- - -- 317-618-7901 John Moriarty 31 $37.99 - -- $1.88 $.00 - $39.87 19 4 .190GB -- -- -- 317-656-0437 Ambulance 42- 32 $14.99 $.18 -- $1.21 $.00 -- $16.38 2 9 -- -- -- -- 317-690-4283 Jason Force 33 $37.99 -- -- $1.88 $.00 -- $39.87 708 400 17.629GB - - -- 317-695-3532 Lucas Ray 34 $37.99 -- -- $1.88 $.00 -- $39.87 119 413 5.589GB -- -- -- 317-697-4703 Scott Tierney 35 $37.99 -- -- $1.88 $.00 -- $39.87 98 75 1.261GB -- -- -- 317-714-8949 Orbie Bowles 36 $37.99 -- -- $1.88 $.00 -- $39.87 , 444 646 2.170GB -- -- -- 317-716-4412 David Haboush 37 $37.99 -- -- $1.88 $.00 -- $39.87 602 175 2.531GB -- -- -- 317-752=2302 Craig Phillips 38 $37.99 -- -- $1.88 $.00 - $39.87 369 426 3.104GB -- -- -- Invoice Number Account Number Date Due Page 9812956280 980946612-00001 09/08/18 3 of 63 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mifi Hazmat Rear 45 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-420-5993 Mifi Cfdcar42 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.415GB -- -- -- 317-432-2023 Mdc Cfdmcvl-Aircard 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.162GB -- -- -- 317-432-4053 Mdc Cfdbat304 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.781 GB -- -- -- 317-432-4295 Mifi Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.958GB -- -- -- 317-447-9276 Mifi A.Young 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .446GB -- -- -- 317-502-4328 Mifi Cfdspare2 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.176GB -- -- -- 317-503-6168 Mifi J.Moriarty 12 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-8549 Mifi O.Bowles 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-9618 Mifi Cfdcar4l-Habous 14 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.547GB -- -- -- 317-504-0795 Mifi J.Force 15 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.136GB -- -- -- 317-617-6578 Mifi Cfd Car411 b1-Mc 16 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.339GB -- -- -- 317-617-7611 Mifi M.Deitsch 17 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 2.927GB -- -- -- 317-617-9095 Mifi Cfd Car 461-Sti 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-1401 [pad Pro 19 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .315GB -- -- -- 317-649-1662 [pad Pro. 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .382GB -- -- -- 317-649-1729 Ipad Pro 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .031 GB -- -- -- 317-649-1750 Ipad Pro 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .081GB -- -- -- 317-649-1941 Ipad Pro 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .022GB -- -- -- 317-649-2018 Ipad Pro 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .196GB -- -- -- 317-649-2313 Ipad Pro 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .296GB -- -- -- 317-649-2434 ]pad Pro 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .240GB -- -- -- 317-649-2438 Ipad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .050GB -- -- -- 317-649-3182 Ipad Pro 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .156GB -- -- -- 317-649-3688 Ipad Pro 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .364GB -- -- -- 317-649-3701 Ipad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .229GB -- -- -- 317-649-3956 Ipad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .044GB -- -- -- 317-649-5815 Ipad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.575GB -- -- -- 317-658-4967 Mifi Cfdcar48-Knott 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.445GB -- -- -- 317-658-4968 Mifi Car44 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.549GB -- -- -- 317-658-4969 Mif[D.Snyder 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.271 GB -- -- -- 317-670-2746 Mifi Cfdcar46-Anders 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.173GB -- -- -- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show!kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $5,647.55 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 9813393137 43-441.00 $5,647.55 1 hereby certify that the attached invoice(s),or 8/23/18 9813393137 cell phone charges $5,647.55 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,August 31,2018 &." a"w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusinessaccount 680779348-00001 r 9/15/18 Change your address at Invoice Number 9813393137 http://sso.verizonenterprise.com Quick Bill Summary Jul 24-Aug 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $6,063.80 CARMEL POLICE DEPT Payments—Thank You —$6,063.80 3 CIVIC SO Adjustments —$300.00 CARMEL,IN 46032-2584 Credit Balance —$300.00 Monthly Charges $5,669.05 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $1.55 Surcharges Change To Your Service and Other Charges&Credits $297.35 Thank you for your wireless business. Taxes,Governmental Surcharges.&Fees $.00 You recently made a change to your Total Current Charges $5,967.95 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Total Charges Due by September 15,2018 $5,667.95 Pay from phone Pay on the web Questions: Invoice Number Account Number Date Due Page 9813393137 680779348-00001 09/15/18 2 of 541 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments and Adjustments Previous Balance $6,063.80 Payments—Thank You Payment Received 08/13/18 —8.16 Payment Received 08/14/18 —6,055.64 Total Payments —$6,063.80 Adjustments Equip Bill Incentive Credit for 317-995-2140 on 08/14/18 —100.00 Equip Bill Incentive Credit for 317-995-2509 on 08/14/18 —100.00 Equip Bill Incentive Credit for 317-995-2515 on 08/14/18 —100.00 Total Adjustments $300.00 Credit Balance —$300.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn:Correspondence Team P.O.Box 408 Newark, NJ 07101-0408 ------------------------------------------------------------------------------------------------------------------------------------------ Automatic Payment Enrollment for Account:680779348-00001 CITY OF CARMEL POLICE By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send avoided check. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $868.14 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 101142 9813408656 44-632.01 $868.14 1 hereby certify that the attached invoice(s),or 8/23/18 9813408656 Monthly Bill July 24-Aug 23,2018 $868.14 1192 Encumbered 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon"for which charge is made were ordered and received except Tuesday, September 04,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon%l PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusinessaccount 780779357-00001 09/15/18 Change your address at Invoice Number 9813408656 http://sso.verizonenterprise.com Quick Bill Summary Jul 24—Aug 23 inilrllill��lilnliiililrlll��I��I�Il1��Illillliiin1111111i�1� CITY OF CARMEL 000001894 Previous Balance(see back for details) $868.14 DOCS Payment—Thank You —$868.14 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $839.76 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $28.38 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $868.14 Total Charges Due by September 15, 2018 $868.14 ES ' 77420 Pay from phone Pay on the Web Questions: verizon' Invoice Number Account Number Date Due Page y 9813408656 780779357 00001 09/15/18 3 of61 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-402-6629 Adrienne Keeling 4 $37.99 -- -- $1.88 $.00 -- $39.87 90 228 5.397GB -- -- -- 317-450-3131 Joslyn Kass 6 $37.99 -- -- $1.88 $.00 -- $39.87 21 4 .543GB -- -- -- 317-460-9697 Daren Mindham 7 $37.99 -- -- $1.88 $.00 -- $39.87 148 779 3.553GB -- -- -- 317-464-9657 Todd Gillian 10 $37.99 -- -- $1.88 $.00 -- $39.87 58 498 5.764GB -- -- -- 317-509-7614 William Hohlt 11 $37.99 -- -- $1.88 $.00 -- $39.87 200 61 8.758GB -- -- -- 317-509-8239 Brent Liggett 16 $37.99 -- -- $1.88 $.00 -- $39.87 640 341 12.867GB -- -- -- 317-509-8403 Michael Sheeks 23 $37.99 -- -- $1.88 $.00 -- $39.87 244 87 5.319GB -- -- -- 317-509-9182 Adam Schriner 29 $37.99 -- -- $1.88 $.00 -- $39.87 66 -- 16.660GB -- -- -- 317-518-0238 David Rutti Ipad 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .078GB -- -- -- 317-601-5237 Adam Schriner Ipad 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.461GB -- -- -- 317-601-5238 Mike Sheeks Ipad 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .522GB -- -- -- 317-650-2863 Nichole Speth 35 $37.99 -- -- $1.88 $.00 -- $39.87 -- 42 .015GB -- -- -- 317-670-0114 Jim Blanchard 36 $37.99 -- -- $1.88 $.00 -- $39.87 176 198 2.030GB -- -- -- 317-695-2812 Darren Mast 39 $37.99 -- -- $1.88 $.00 -- $39.87 344 51 1.082GB -- -- -- 317-719-9497 David Littlejohn Galaxytab 44 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .002GB -- -- -- 317-750-2959 David Littlejohn 45 $37.99 -- -- $1.88 $.00 -- $39.87 5 18 .383GB -- -- -- 317-828-1050 Mike Hollibaugh 46 $37.99 -- -- $1.88 $.00 -- $39.87 286 2,404 8.367GB -- -- -- 317-828-1051 David Rutti 50 $37.99 -- -- $1.88 $.00 -- $39.87 185 -- 4.640GB -- -- -- 317-828-1053 Angie Conn 54 $37.99 -- -- $1.88 $.00 -- $39.87 37 32 .478GB -- -- -- 317-982-0036 Brent Liggett Ipad 56 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 9.286GB -- -- -- 317-982-0037 Darren Mast Ipad 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .538GB -- -- -- 317-982-0038 Joslyn Kass Ipad 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .229GB -- -- -- 317-982-0039 Bill Hohlt[pad 59 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .113GB -- -- -- 317-982-1309 Angie Koch's Ipad 60 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.045GB -- -- -- Total Current Charges $839.76 $.00 $.00 $28.38 $.00 $.00 $868.14 verizonNI Invoice Number Account Number Date Due Page i 981341)8656 780779357 00001 09115118 4 of 61 ._.. _ .. ... _._., _. Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 90 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 21 -- -- UNL Text Messaging Night/Weekend minutes unlimited 137 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 39 -- -- Unlimited M2M Text messages unlimited 97 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 92 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data IA[lowancel Used I Billable I Cost UNL Picture/Video MSG Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Unlimited monthly Picture&Video Gigabyte Usage gigabytes .001 -- -- Current Data Usage Gigabyte Usage gigabytes unlimited 5.397 -- -- Have more questions about your charges? Total Data $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges 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 317-402-6629 $39.87 verizon)/ Invoice Number Account Number Date Due Page 9813408656 : 780779357--00001 ©9/15118 6 of, Summary for Joslyn Kass: 317-450-3131 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 21 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 20 -- -- Unlimited Text Message Night/Weekend minutes unlimited 4 -- -- Total Voice $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Messaging Allowance Used Billable Cost Unlimited M2M Text messages unlimited 4 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited .543 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.07 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 317-450-3131 $39.87 verizon ' Invoice Number Account Number Date Due Page 9813408656 780779357 00001",09115/18 7 of 61 Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 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 I Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 148 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 18 -- -- Night/Weekend minutes unlimited 100 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging Allowance Used I Billable Cost UNL Night&Weekend Min Text messages unlimited 562 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited 216 -- -- UNI.Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited 3.553 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.07 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 317-460-9697 $39.87 Detail for Daren Mindham: 317-460-9697 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/24 8:51A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/24 3:31P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 7/25 2:04P 317-612-4895 Peak Planklow Carmel IN Incoming CL 3 -- -- -- 7/25 2:38P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 7/26 9:27A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- verizon)l Invoice Number Account Number Date Due Page 9813408656 78077935740001 09/15/78 9 ofi 61 Detail for Daren Mindham: 317-460-9697 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/14 7:01P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 1 -- -- -- 8/14 7:01P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 13 -- -- -- 8/15 4:40P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 8/16 8:48A 317-714-7517 Peak M2MAllow Carmel IN Indianapls IN 8 -- -- -- 8/16 3:28P 317-464-9657 Peak M2MAllow Carmel IN VM Deposit CL 1 — -- -- 8/16 3:37P 317-650-2863 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 8/16 3:38P 317-645-3479 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 8/16 3:53P 317-464-9657 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 8/16 4:36P 317-612-4895 Peak PlanAllow Fishers IN Incoming CL 2 -- -- -- 8/17 8:17P 608-375-4522 Peak PlanAllow Carmel IN Boscobel WI 1 — -- -- 8/18 9:26A 317-612-4895 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 8/18 11:18A 317-612-4895 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 8/18 11:43A 317-612-4895 Off—Peak N&W Noblesvill IN Indianapls IN 2 -- -- -- 8/20 11:52A 608-218-4277 Peak PlanAllow Carmel IN Madison WI 25 -- -- -- 8/20 1:03P 317-417-5055 Peak M2MAIlow Carmel IN Indianapls IN 6 — -- -- 8/21 4:52P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/22 1:49P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/22 4:39P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 8/22 7:19P 317-612-4895 Peak PlanAllow Fishers IN Indianapls IN 1 -- -- -- verizonNI Invoice Number Account Number Date Due Page 9813408656,,, 780779357 00001 0/15/18 10 of 61 Summary for Todd Gillian: 317-464-9657 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 58 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 123 -- -- Unlimited Text Message Night/Weekend minutes unlimited 29 -- -- Total Voice $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Messaging Allowance Used Billable Cost Text messages unlimited 21 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 135 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 342 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 5.764 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.07 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 317-464-9657 $39.87 venzonl/ Invoice Number Account Number Date Due Page ` 9813408656 : 780779357 00001 09/15118' 11 of 61 Summary for William Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 200 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 242 -- -- UNL Text Messaging Night/Weekend minutes unlimited 45 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Text messages unlimited 15 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 27 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 19 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 8.758 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.07 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 317-509-7614 $39.87 Detail for William Hohlt: 317-509-7614 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/24 8:41A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 7/24 9:16A 844-665-7345 Peak PlanAllow Westfield IN Incoming CL 1 -- — -- 7/24 9:38A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 7/24 11:41A 317-430-0861 Peak M21VIAllow Westfield IN Indianapls IN 52 -- -- -- 7/24 12:51P 317-509-8239 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- verizon / Invoice Number Account Number Date Due Page 9813408656-.',,,780779357-00001 09/15178 13 of. 1 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Clings Total 8/03 11:07A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 -- — -- 8/03 11:53A Unavailable Peak M2MAllow Zionsville IN Incoming CL 4 -- -- -- 8/03 12:10P 317-750-0628 Peak M2MAllow Zionsville IN Incoming CL 5 -- -- -- 8/03 12:40P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 8/03 12:43P 317-281-8417 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 8/04 11:51A 317-750-0628 Off—Peak N&W Westfield IN Indianapls IN 6 — -- -- 8/05 10:48A 317-903-7744 Off—Peak N&W Westfield IN Incoming CL 3 -- -- -- 8/05 10:59A 317-509-9182 Off—Peak N&W Westfield IN Indianapls IN 1 — -- -- 8/05 11:OOA 317-509-9182 Off—Peak N&W Westfield IN Indianapls IN 1 -- -- -- 8/05 11:03A Unavailable Off—Peak N&W Westfield IN Incoming CL 2 -- -- -- 8/05 5:57P 317-750-6363 Off—Peak N&W Zionsville IN Incoming CL 1 — — -- 8/06 11:01A 800-972-3030 Peak PlanAllow Westfield IN Toll—Free CL 3 -- -- -- 8/06 8:39P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 5 -- — -- 8/06 10:23P 317-750-6363 Off—Peak N&W Westfield IN Incoming CL 1 -- -- -- 8/07 10:09A 317-695-8784 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 8/07 11:23A 317-509-8403 Peak M2MAllow Westfield IN Incoming CL 1 -- — -- 8/07 11:23A 317-509-8403 Peak M2MAllow Westfield IN Incoming CL 1 -- — -- 8/07 12:01P 317-590-3385 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 8/07 12:02P 317-590-3385 Peak M2MAIIow Carmel IN Indianapls IN 2 -- — -- 8/07 12:07P 317-509-8403 Peak M2MAIIow Carmel IN Incoming CL 1 -- — -- 8/07 12:32P 317-828-1051 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 8/07 1:13P 317-750-0628 Peak M2MAIIow Carmel IN Incoming CL 1 -- — -- 8/07 8:20P 888-691-4337 Peak PlanAllow Westfield IN Toll—Free CL 2 -- -- -- 8/07 8:22P 888-691-4337 Peak PlanAllow Westfield IN Toll—Free CL 1 -- -- -- 8/07 8:23P 888-691-4337 Peak PlanAllow Westfield IN Toll—Free CL 5 -- -- -- 8/08 10:21A 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 4 -- -- -- 8/08 10:28A 317-450-9445 Peak PlanAllow Westfield IN Indianapls IN 3 -- -- -- 8/08 12:25P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 8/08 12:25P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/08 12:26P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 8/08 12:26P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/08 12:27P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/08 12:54P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 8/08 5:34P 317-750-0628 Peak M2MAIIow Westfield IN Incoming CL 1 -- -- -- 8/08 5:37P 317-750-0628 Peak M2MAIIow Westfield IN Incoming CL 2 — — -- 8/08 6:27P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 — -- -- 8/09 9:32A 317-571-2470 Peak- PlanAllow Carmel IN Carmel IN 3 — — -- 8/09 12:02P 317-571-2417 Peak PlanAllow Westfield IN Incoming CL 2 — -- -- 8/09 12:28P 317-921-1045 Peak PlanAllow Westfield IN Indianapls IN 1 — — — 8/09 4:06P 317-490-9266 Peak M2MAllow Carmel IN Indianapls IN 53 — — -- 8/10 9:59A 317-538-4629 Peak M2MAllow Westfield IN Indianapls IN 2 — -- -- 8/10 10:OOA 317-490-9266 Peak M2MAllow Westfield IN Indianapls IN 55 -- -- -- 8/10 11:07A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 8/10 5:35P 317-750-0628 Peak M2MAIIow Westfield IN Incoming CL 1 -- -- -- 8/10 6:29P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- verizon)l Invoice Number Account Number Date Due Page 9813408656 780779357=00001 09/15/18 15 of61 Detail for William Hohlt: 317-509-7614 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/20 10:23A 317-403-8828 Peak PlanAllow Westfield IN Indianapls IN 8 -- — -- 8/21 11:05A 317-501-0553 Peak PlanAllow Carmel IN Indianapls IN 2 — — -- 8/21 11:27A 317-571-2417 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 8/21 11:46A 317-714-4581 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 8/21 11:52A 317-571-2441 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 8/21 5:53P 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 8/23 6:42A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 2 -- -- -- 8/23 10:24A 866-848-8499 Peak PlanAllow Westfield IN Toll—Free CL 5 — — -- 8/23 11:40A 866-848-8499 Peak PlanAllow Carmel IN Toll—Free CL 2 -- -- -- 8/23 11:43A 866-848-8499 Peak PlanAllow Carmel IN Toll—Free CL 4 — — -- verizonl Invoice Number Account Number Date Due Page 9813408656 780779357-00001 09/15/18 9%15/18 16 of 61 Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 640 -- -- Unlimited CFFPEAK Mobile to Mobile minutes unlimited 491 -- -- UNL Text Messaging Night/Weekend minutes unlimited 187 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 67 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 85 -- -- Picture&Video messages unlimited 189 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used Billable Cost UNL PlctureNideo MSG Gigabyte Usage gigabytes unlimited 12.867 -- -- 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 317-509-8239 $39.87 Detail for Brent Liggett: 317-509-8239 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 724 10:23A 713-651-0559 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 724 11:42A 317-509-1049 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 724 12:05P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 724 12:10P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 724 12:51P 317-509-7614 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- verizonil Invoice Number Account Number Date Due Page 987340865IS780779357,00001 09/15/18 18,,,o 61 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/30 12:18P 317-843-3603 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 7/30 2:04P 317-989-9706 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 7/30 3:41P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 2 — — -- 7/30 3:51P 317-402-6629 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 7/30 8:23P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 7/31 12:48P 574-933-4696 Peak PlanAllow Carmel IN Incoming CL 24 — — -- 7/31 1:28P 765-749-4115 Peak PlanAllow Carmel IN Muncie IN 4 -- -- -- 7/31 3:31P 317-695-2812 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 7/31 4:12P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 8 — — -- 7/31 4:20P 910-690-3631 Peak M2MAIlow Carmel IN Southepins NC 5 -- -- -- 7/31 5:39P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 8/01 8:18A 317-776-4006 Peak PlanAllow Carmel IN NoblesvlIN 5 -- -- -- 8/01 8:35A 317-716-6600 Peak M2MAIlow Carmel IN Indianapls IN 8 -- -- -- 8/01 8:46A 317-460-5786 Peak M2MAIlow Carmel IN Indianapls IN 12 -- -- -- 8/01 9:06A 317-416-4290 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 8/01 10:35A 317-670-0110 Peak M2MAIlow Carmel IN Indianapls IN 8 -- -- -- 8/01 11:58A 317-989-0615 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/01 12:51P 317-646-2907 Peak M2MAIlow Carmel IN Indianapls IN 5 -- -- -- 8/01 1:OOP 317-731-8573 Peak M2MAIlow Carmel IN Indianapls IN 13 — — -- 8/01 1:49P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 8/01 2:24P 317-716-6600 Peak M2MAIlow Carmel IN Indianapls IN 3 — -- -- 8/01 2:53P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 3 — — -- 8/01 2:57P 317-753-2610 Peak PlanAllow Carmel IN Indianapls IN 11 -- -- -- 8/01 3:30P 317-670-0110 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 8/01 5:02P 317-995-1645 Peak M2MAIlow Carmel IN Indianapls IN 12 — -- -- 8/01 5:16P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 8/01 5:30P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 8/01 5:38P 317-710-0162 Peak PlanAllow Carmel IN Indianapls IN 13 — — -- 8/02 10:42A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 8/02 12:18P 317-417-5043 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- -- 8/02 12:18P 317-695-3532 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 8/02 12:20P 317-828-1051 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 8/02 12:26P 317-828-1051 Peak M2MAIlow Carmel IN Indianapls IN 3 — -- -- 8/02 5:34P 317-828-1050 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 8/02 6:40P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 8/02 6:53P 317-402-5369 Peak Planklow Carmel IN Incoming CL 7 -- -- -- 8/03 9:10A 317-590-8433 Peak PlanAllow Carmel IN Incoming CL 5 — -- -- 8/03 10:24A 713-651-0559 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/03 11:08A 765-749-4115 Peak Planklow Carmel IN Incoming CL 3 -- -- -- 8/03 12:03P 317-590-8433 Peak PlanAllow Carmel IN Indianapls IN 3 -- — -- 8/03 12:09P 317-590-8433 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 8/03 2:43P 574-780-2951 Peak M2MAllow Carmel IN Incoming CL 10 -- -- -- 8/03 2:53P 317-614-5835 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 8/03 3:53P 317-519-8652 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 8/03 4:09P 317-519-8652 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- Verizonl/ Invoice Number Account Number Dateue D Page 7 77----= 9813408656 780779357 00001 09/15/18 20 of 61 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/08 1:26P 317-696-0162 Peak M2MAIIow Carmel IN Incoming CL 13 — — -- 8/08 1:54P 317-525-9433 Peak M2MAIIow Carmel IN Indianapls IN 2 — -- -- 8/08 2:49P 317-519-8652 Peak M2MAIIow Carmel IN Indianapls IN 4 -- — -- 8/08 3:31P 317-995-1645 Peak M2MAIIow Carmel IN Indianapls IN 9 -- -- -- 8/08 3:49P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 8/08 5:32P 317-223-7956 Peak PlanAllow Carmel IN Incoming CL 18 — — -- 8/08 6:42P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 8/08 6:49P 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 6 -- -- -- 8/08 6:57P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 8/09 9:04A 317-558-9579 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 8/09 9:58A 317-416-4290 Peak M2MAIIow Carmel IN Incoming CL 1 — -- -- 8/09 9:59A 317-416-4290 Peak M2MAIIow Carmel IN Incoming CL 2 -- -- — 8/09 10:08A 317-416-4290 Peak M2MAIIow Carmel IN VM Deposit CL 1 — — -- 8/09 2:16P 317-995-1645 Peak M2MAIIow Carmel IN Indianapls IN 4 -- — — 8/09 3:02P 574-306-6729 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 8/09 3:42P 574-306-6729 Peak PlanAllow Carmel IN Warsaw IN 6 -- -- -- 8/09 5:42P 574-306-6729 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 8/09 5:54P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/09 6:19P 317-606-8542 Peak PlanAllow Carmel IN Cicero IN 2 -- -- -- 8/09 7:OOP 574-306-6729 Peak PlanAllow Cicero IN Incoming CL 1 -- — -- 8/09 9:44P 260-726-2329 Off—Peak N&W Carmel IN Portland IN 21 — — -- 8/10 11:26A 317-731-8573 Peak M2MAIIow Carmel IN Indianapls IN 5 -- — -- 8/10 12:11P 317-525-9433 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 8/10 12:38P 317-460-5786 Peak M2MAIIow Carmel IN Incoming CL 2 — — -- 8/10 1:07P 317-695-2812 Peak M2MAIIow Carmel IN Indianapls IN 3 -- -- -- 8/10 1:1OP Unavailable Peak M2MAIIow Carmel IN Incoming CL 2 — -- -- 8/10 1:26P 303-261-2713 Peak PlanAllow Carmel IN Aurora CO 16 -- -- -- 8/10 3:05P 303-261-2713 Peak PlanAllow Carmel IN Incoming CL 11 -- — -- 8/10 4:17P 317-452-9874 Peak M2MAIIow Carmel IN Incoming CL 3 — — -- 8/10 5:19P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 8/10 6:45P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 8/11 6:24P 317-402-5369 Off—Peak N&W Warsaw IN Indianapls IN 1 -- -- -- 8/12 12:27P 317-402-5369 Off—Peak N&W Muncie IN Incoming CL 1 — -- -- 8/12 12:53P 765-212-8162 Off—Peak N&W Selma IN Incoming CL 2 — -- -- 8/12 5:02P 317-402-8806 Off—Peak N&W Carmel IN Incoming CL 15 -- -- -- 8/12 5:45P 336-250-3881 Off—Peak N&W Carmel IN Lexington NC 1 -- — -- 8/12 7:19P 336-250-3881 Off—Peak N&W Carmel IN Incoming CL 36 — — -- 8/12 8:26P 317-402-8806 Off—Peak N&W Carmel IN Indianapls IN 4 — — -- 8/12 9:14P 260-726-2329 Off—Peak N&W Carmel IN Portland IN 15 — — -- 8/13 10:35A 317-442-8806 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 8/13 11:33A 317-571-4083 Peak PlanAllow Westfield IN Incoming CL 1 — — -- 8/13 11:33A 317-442-8806 Peak PlanAllow Westfield IN Indianapls IN 1 — — -- 8/13 11:48A 317-450-3131 Peak M2MAIIow Carmel IN Incoming CL 6 — -- -- 8/13 12:32P 317-452-9874 Peak M2MAIIow Carmel IN Incoming CL 3 -- -- -- 8/13 1:28P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 7 -- -- -- verizon%' Invoice Number Account Number Date Due Page .. w _... 09/15118 22 of 61 Detail for Brent Liggett: 317-509-8239 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/19 6:18P 317-257-1364 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 8/19 6:19P 317-706-8888 Off—Peak N&W Carmel IN Carmel IN 2 -- — -- 8/20 8:16A 317-695-4016 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 8/20 10:53A 317-716-6600 Peak M2MAllow Carmel IN Indianapls IN 13 -- -- -- 8/20 12:18P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 — -- -- 8/20 12:19P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/20 2:08P 317-995-1645 Peak M2MAllow Carmel IN Indianapls IN 10 — -- -- 8/20 3:49P 317-995-1645 Peak M2MAllow Carmel IN Incoming CL 18 -- -- -- 8/20 4:17P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 8/20 4:43P 317-503-7095 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 8/20 5:05P 317-431-5393 Peak M2MAIlow Carmel IN Indianapls IN 6 -- -- -- 8/20 5:20P 317-995-1645 Peak M2MAIIow Carmel IN Indianapls IN 4 -- — -- 8/20 5:37P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 8/20 8:25P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/20 8:42P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 8/21 9:48A 317-223-7956 Peak PlanAllow Carmel IN Indianapls IN 3 — -- -- 8/21 9:54A 317-496-6644 Peak M2MAIlow Carmel IN Incoming CL 4 -- — -- 8/21 11:02A 317-417-2784 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 8/21 12:08P 317-509-4572 Peak M2MAllow Indianapol IN Incoming CL 1 -- — -- 8/21 3:01P 317-519-8652 Peak M2MAIlow Carmel IN Indianapls IN 5 -- — -- 8/21 3:28P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 8/21 4:23P 317-670-0110 Peak M2MAIlow Carmel IN Incoming CL 9 -- — -- 8/21 5:24P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 11 -- — -- 8/21 7:30P 317-538-2555 Peak M2MAIlow Carmel IN Incoming CL 6 -- -- -- 8/22 12:09P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 8/22 12:55P 317-519-8652 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 8/22 12:58P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 8/22 2:07P 317-450-3131 Peak M2MAIlow Carmel IN Indianapls IN 5 -- — -- 8/22 2:57P 800-510-8106 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/22 2:57P 303-695-7048 Peak PlanAllow Carmel IN Denverslvn CO 1 -- -- -- 8/22 3:09P 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 8 — — -- 8/22 4:24P 317-828-1053 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 8/22 4:34P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/22 4:44P 812-606-5350 Peak PlanAllow Carmel IN Incoming CL 20 -- — -- 8/22 5:12P 303-695-7048 Peak PlanAllow Carmel IN Denverslvn CO 1 — -- -- 8/23 9:33A 602-253-6130 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 8/23 2:33P 317-710-8024 Peak PlanAllow Carmel IN Incoming CL 19 — — -- 8/23 3:08P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 8/23 3:16P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 12 -- -- -- 8/23 4:06P 317-571-2400 Peak PlanAllow IndianapolIN Carmel IN 2 -- -- -- 8/23 5:15P 303-695-7048 Peak PlanAllow Carmel IN Denverslvn CO 1 -- -- -- W3 5:23P 303-695-7048 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 8/23 5:41P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- verizonJ Invoice Number Account Number Date Due Page .. 9813408656 7807793577 0601,09/115/119 23 of 61 Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 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 I Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 244 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 146 -- -- UNL Text Messaging Night/Weekend minutes unlimited 36 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 68 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 6 -- -- Picture&Video messages unlimited 13 -- -- Unlimited Night&Weekend Mins Total Messaging $.00 M2M National Unlimited Data Allowance Used Billable Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 5.319 -- -- Total Data $.00 UNL Picture/Video 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 wvvw.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-509-8403 $39.87 Detail for Michael Sheeks: 317-509-8403 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/24 7:42A Unavailable Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 7/24 8:38A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 7/24 8:45A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/24 8:50A 317-714-8949 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 7/24 10:02A 317-571-2444 Peak PlanAllow NoblesvillIN Carmel IN 4 -- -- -- verizon ' Invoice Number Account Number Date Due Page 7 ., 9813408656 ' X780779357=0000T ,09l15l18 25 of 61 .. Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/31 1:41P 317-660-6606 Peak PlanAllow NoblesvillIN Carmel IN 1 -- -- -- 7/31 1:48P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 7/31 1:54P 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 7/31 4:31P 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 7/31 4:32P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/01 9:45A Unavailable Peak M2MAIlow Carmel IN Incoming CL 2 — — -- 8/01 2:27P 317-509-7614 Peak M2MAIIOW Carmel IN Indianapls IN 3 -- -- -- 8/01 4:14P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 3 -- — -- 8/02 10:15A 812-447-0102 Peak PlanAllow Carmel IN VM Deposit CL 2 -- — -- 8/02 10:56A 317-828-1051 Peak M2MAIlow Carmel IN Incoming CL 2 — -- -- 8/02 11:29A 317-509-9182 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- — -- 8/02 12:45P 317-828-1051 Other Wi—Fi,M2M Indianapol IN Indianapls IN 5 -- -- -- 8/02 12:50P 317-714-2721 Other Wi—Fi Indianapol IN Indianapls IN 2 -- -- -- 8/02 12:59P 317-370-9613 Peak PlanAllow Westfield IN Indianapls IN 7 -- -- -- 8/02 1:06P Unavailable Peak M2MAIIow,CallWait Zionsville IN Incoming CL 4 -- -- -- 8/02 1:16P 317-600-0595 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 8/02 1:37P 317-443-5239 Peak PlanAllow Zionsville IN VM Deposit CL 1 -- -- -- 8/02 1:37P 317-443-5239 Peak PlanAllow Zionsville IN Indianapls IN 4 -- -- -- 8/02 10:19P 317-714-2721 Off—Peak N&W Westfield IN VM Deposit CL 1 -- -- -- 8/03 9:54A 317-407-7216 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- -- 8/03 11:53A 317-828-1051 Peak M2MAIlow Westfield IN Incoming CL 3 — — -- 8/03 12:06P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 8/03 12:39P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 2 -- — -- 8/03 2:14P 765-749-3454 Peak M2MAIlow Carmel IN Muncie IN 2 — — -- 8/03 2:18P 765-749-3454 Peak M2MAIIOW Carmel IN Muncie IN 1 — -- -- . 8/03 2:19P 765-749-3454 Peak M2MAIlow Carmel IN Muncie IN 1 -- -- -- 8/03 2:20P 765-749-3454 Peak M2MAIlow Carmel IN Muncie IN 2 — -- -- 8/03 2:23P 765-749-3454 Peak M2MAIIOW Carmel IN Muncie IN 2 — — -- 8/03 5:40P 317-600-0595 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 8103 6:49P 317-600-0595 Peak PlanAllow Westfield IN Indianapls IN 1 — -- -- 8/03 9:36P 317-600-0595 Off—Peak N&W Westfield IN Indianapls IN 2 -- -- -- 8/04 11:50A 317-828-1051 Off—Peak N&W Westfield IN Indianapls IN 2 — — -- 8/04 7:31P 317-600-0595 Other Wi—Fi Indianapol IN Indianapls IN 1 -- -- -- 8/04 7:32P 317-600-0595 Other Wi—Fi Indianapol IN IndianaplsIN 1 — — -- 8/04 9:28P 317-714-2721 Off—Peak N&W Westfield IN Indianapls IN 4 -- -- -- 8/04 9:45P 317-600-0595 Other WI—F! Indianapol IN Indianapls IN 1 -- -- -- 8/04 9:47P 317-714-2716 Other Wi—F! Indianapol IN Indianapls IN 2 -- -- -- 8/05 11:28A 317-714-2721 Off—Peak N&W Carmel IN VM Deposit CL 1 -- — -- 8/05 11:29A 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 8/05 4:56P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 8/06 10:11A 317-828-1051 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 8/06 11:44A 317-669-6315 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 8/06 12:02P 317-450-5047 Peak M2MAIlow Carmel IN VM Deposit CL 2 — — -- 8/06 4:06P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 8/06 4:29P 317-844-9200 Other Wi—F! Indianapol IN Incoming CL 2 — — -- Yerizon%' Invoice Number Account Number Date Due Page 9813408656 780729357=00001,,,,09/115/18",'21of 61 Detail for Michael Sheeks: 317-509-8403 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 8/13 1O:47A 317-490-6699 Peak PlanAllow Westfield IN VM Deposit CL 1 -- — -- 8/13 11:29A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 8/13 1:17P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 8/13 1:19P 317-345-7808 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 8/13 3:13P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 8/14 11:56A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 4 -- — -- 8/14 1:O2P 317-402-0502 Peak PlanAllow Carmel IN Indianapls IN 3 — -- -- 8/14 2:28P 317-848-5886 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 8/14 2:33P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 8/14 3:O2P 317-828-1051 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 8/14 3:O5P 317-828-1051 Peak M2MAllow Carmel IN Indianapls IN 1 -- — -- 8/14 3:06P 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 8/14 3:08P 317-828-1051 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 8/14 3:1 OP 317-402-0502 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 8/14 3:13P 317-828-1051 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 8/14 3:14P 317-828-1051 Peak M2MAllow Carmel IN Incoming CL 1 — -- -- 8/14 3:19P 317-402-0502 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/14 3:49P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/14 4:15P 317-714-2721 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/15 7:26A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/15 9:2OA 317-571-2444 Peak PlanAllow NoblesvillIN Carmel IN 2 -- -- -- 8/15 10:13A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 8/15 1O:25A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 8/15 1O:39A 317-846-6012 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/15 1O:45A 765-438-9604 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 8/15 1O:46A 765-438-9604 Peak PlanAllow Carmel IN VM Deposit CL 1 -- — -- 8/15 1O:47A 765-438-9604 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 8/15 1O:49A 765-438-9604 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 8/15 11:O4A 765-438-9604 Peak PlanAllow Carmel IN Kokomo IN 4 -- — -- 8/15 11:16A 317-514-2009 Peak M2MAIIow Carmel IN VM Deposit CL 1 -- -- -- 8/15 11:2OA 317-714-2716 Peak PlanAllow Indianapol IN Indianapls IN 2 -- — -- 8/15 11:23A 317-514-2009 Peak M21VIAIIow Carmel IN Indianapls IN 2 -- — -- 8/15 11:34A 317-714-2716 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 8/15 4:14P 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 5 -- -- -- 8/16 7:14A 317-714-2721 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 8/16 7:14A 317-844-2349 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 8/16 9:45A 317-407-7563 Peak M21VIAllow Carmel IN Incoming CL 8 — -- -- 8/16 11:39A 317-828-1051 Peak M2MAllow Indianapol IN Indianapls IN 1 — -- -- 8/16 11:48A 317-828-1051 Peak M21VIAIIow Indianapol IN Indianapls IN 1 — — -- 8/16 11:52A 317-828-1051 Peak M21VIAIIow Indianapol IN Incoming CL 7 — — -- 8/16 1:52P 317-984-0520 Peak M21VIAIIow Carmel IN VM Deposit CL 3 — — -- 8/16 1:59P 317-908-2598 Peak M21VIAllow Carmel IN Indianapls IN 4 — — -- 8/16 2:O5P 317-984-0520 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- — -- 8/16 3:1OP 317-660-6606 Other Wi—Fi Indianapol IN Carmel IN 1 -- -- -- 8/16 3:11P 317-660-6606 Other Wi—F! IndianapolIN Carmel IN 5 -- -- -- ■ verizonNI Invoice Number Account Number Date Due Page 9813408656 780779357 00001 09/15/18' 29 cf 61 Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 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 I Billable Cost UNL Text Messaging Calling Plan minutes 400 66 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 86 -- -- Unlimited Text Message Night/Weekend minutes unlimited 20 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 16.660 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 1.07 UNL Picture/Video MSG Regulatory Charge .17 Unlimited monthly Picture&Video 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 317-509-9182 $39.87 Detail for Adam Schriner: 317-509-9182 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/24 7:42A 317-509-8403 Peak M21VIAllow Carmel IN Indianapls IN 1 — -- -- 7/24 10:01A 317-828-1051 Peak M21VIAllow Carmel IN Incoming CL 4 — -- -- 7/24 11:14A 317-714-1700 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 7/25 10:13A 317-900-0328 Peak PlanAllow NoblesvillIN NoblesvlIN 1 -- — -- 7/26 9:30A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/26 9:32A 317-557-5165 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 7/26 9:47A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 7/26 11:47A 317-675-0503 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 7/26 12:40P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 -- — -- 7/26 1:22P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 3 -- — -- 7/26 1:41P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 — -- -- 0 verizonl/ Invoice Number Account Number Date Due Page 98134686 56 78QM35700001 09/15/18. 31 of 61 ......._. __ Detail for Adam Schriner: 317-509-9182 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/20 10:41A 317-509-6960 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 8/21 11:26A 317-571-2417 Peak PlanAllow Noblesvill IN Incoming CL 1 -- — -- 8/22 9:30A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- — -- 8/22 9:55A 317-848-2471 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 8/22 10:03A 317-574-5488 Peak Planklow Carmel IN Carmel IN 1 — -- -- 8/22 10:04A 317-710-6420 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 8/22 10:09A 765-606-6203 Peak Planklow Carmel IN Anderson IN 3 -- — -- 8/22 10:35A 317-716-6093 Peak M2MAIlow Carmel IN Indianapls IN 1 — — -- 8/22 10:56A 317-574-5488 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/22 10:57A 317-848-2471 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 823 11:39A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 823 12:25P 317-828-1051 Peak M2MAllow Noblesvill IN Indianapls IN 2 — -- -- 823 12:27P 317-716-6093 Peak M2MAIIOW Noblesvill IN Incoming CL 15 -- — -- 823 1:47P 317-846-9600 Peak PlanAllow Noblesvill IN Carmel IN 2 -- — -- verizon ' Invoice Number Account Number Date Due Page F" 9813908656 780779357-00001 09715/18 32 of 61 mow... .... Summary for David Ruth Ipad: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .078 -- -- 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 317-518-0238 $30.01 verizon%' Invoice Number Account Number Date Due Page 9813408656 780779357 00001 ,:09115/18 33 ofi 61 G ^ Summary for Adam Schriner Ipad: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 2.461 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5237 $30.01 verizon✓ Invoice Number Account Number Date Due Page 9813408656 780779357-00001 09/115/486"34 of7 ._N..,, . ,.. _ __.... _.. Summary for Mike Sheeks Ipad: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .522 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5238 $30.01 verizonNI Invoice Number Account Number Date Due Page 9813408656 780779357 '00001 . 09/15/18 35 0 61 Summary for Nichole Speth: 317-650-2863 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 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 Messaging Allowance Used I Billable I Cost M2M National Unlimited Picture&Video messages unlimited 42 -- I -- Unlimited Mobile to Mobile Total Messaging $.00 UNL Text Messaging Data Allowance Used Billable Cost Unlimited M2M Text Gigabyte Usage gigabytes unlimited .015 -- -- Unlimited Text Message Total Data $.00 Email&Data MHS Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly gigabyte Surcharges UNL Night&Weekend Min Fed Universal Service Charge 1.07 Unlimited monthly OFFPEAK Regulatory Charge .17 IN Utility Receipts Surcharge .37 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video 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 317-650-2863 $39.87 IN verizonN' Invoice Number Account Number Date Due Page 9813408656 780719357-00001 09/15/18 360W 61 Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 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 400 176 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 15 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 4 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 48 -- -- Unlimited Text Message Picture&Video messages unlimited 150 -- -- Total Messaging $.00 Email&Data MHS Unlimited Unlimited month) gigabyte Data Allowance Used Billable Cost y g g yta Gigabyte Usage gigabytes unlimited 2.030 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.07 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 317-670-0114 $39.87 Detail for Jim Blanchard: 317-670-0114 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/24 5:45P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 5 — — -- 7/26 8:55A 317-716-1738 Peak 102MAllow Carmel IN Incoming CL 2 — — -- 7/26 12:43P 317-619-3934 Peak PlanAllow Carmel IN Incoming CL 6 — — -- 7)26 1:49P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 7/26 5:47P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 9 -- — -- 7/26 6:20P 317-670-8890 Peak M21VIAllow Greenfield IN Incoming CL 1 -- -- -- verizonl Invoice Number Account Number Date Due Page .... ... .. ... .. 9813`408656 780779357 00001 09/15/18 38 of 61 w Detail for Jim Blanchard: 317-670-0114 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total 8/14 7:23P 317-619-3934 Peak PlanAllow Greenfield IN Incoming CL 2 -- -- -- 8/14 8:11P 317-619-3934 Peak PlanAllow Greenfield IN Indianapls IN 4 -- -- -- 8/14 10:29P 317-619-3934 Off—Peak N&W Greenfield IN VM Deposit CL 1 — -- -- 8/15 9:46A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/16 10:08A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 8/16 10:23A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 8/16 11:12A 317-619-3934 Peak PlanAllow Indianapol IN Indianapls IN 2 -- -- -- 8/16 12:03P 317-839-3311 Peak PlanAllow Carmel IN Plainfield IN 2 -- -- -- 8/16 12:05P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/16 5:17P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 2 -- -- -- 8/16 5:57P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 -- -- -- 8/16 8:02P 317-619-3934 Peak PlanAllow Greenfield IN Incoming CL 7 -- -- -- 8/16 8:12P 317-619-3934 Peak PlanAllow Greenfield IN Indianapls IN 6 -- -- -- 8/20 9:12A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 8/20 10:OOA 317-698-7177 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/20 10:09A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/20 10:18A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 8/20 10:23A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/20 10:24A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/20 11:14A 317-956-0393 Peak PlanAllow Indianapol IN Indianapls IN 3 -- -- -- 8/20 4:03P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/20 4:04P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 8/20 5:53P 812-235-2444 Peak PlanAllow Greenfield IN Terrehaute IN 2 -- -- -- 8/21 8:32A 317-716-1738 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 8/21 10:08A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 3 -- — -- 8/21 11:24A 317-716-1738 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 8/21 3:07P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 8/21 4:31P 317-956-0393 Peak PlanAllow Fortville IN Incoming CL 1 -- -- -- 8/21 5:38P 317-956-0393 Peak PlanAllow Fortville IN Indianapls IN 1 — -- -- 8/23 7:59A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 8/23 1:21P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/23 4:22P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 8/23 5:03P 317-993-1520 Peak PlanAllow Fortville IN Carmel IN 1 -- -- -- 8/23 5:05P 317-993-1520 Peak PlanAllow Fortville IN Carmel IN 2 -- -- -- verizon%/ Invoice Number Account Number Date Due Page l :. 9813408656„ 780779357=00001 "09/15/18,,,3%,, f 61 Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 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 I Billable Cost M2M National Unlimited Calling Plan minutes 400 344 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1003 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 355 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 20 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 22 -- -- Picture&Video messages unlimited 9 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used Billable Cost UNL Plcture/Video MSG Gigabyte Usage gigabytes unlimited 1.082 -- -- 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 317-695-2812 $39.87 Detail for Darren Mast: 317-695-2812 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/24 9:02A 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 7/24 3:50P 317-571-2282 Peak PlanAllow IndianapolIN Carmel IN 9 -- -- -- 7/24 4:05P 317-509-8239 Peak M21VIAllow Carmel IN Indianapls IN 13 -- — -- 7/24 4:25P 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 3 -- — -- 7/24 10:42P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 3 -- — -- verizonl Invoice Number Account Number Date Due Page I 9$13408656 7801-79367,- 09115118 41 of,61 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/31 7:41P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 1 -- — -- 7/31 7:42P 317-691-5544 Peak M21VIAllow Fishers IN Indianapls IN 2 -- -- -- 7/31 7:43P 317-771-8327 Peak M2MAIIow,CallWait Fishers IN Incoming CL 3 — — -- 8/01 2:56P 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 22 -- -- -- 8/01 3:18P 317-502-2848 Peak M2MAllow Carmel IN Indianapls IN 1 — — -- 8/01 3:24P 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 12 — — -- 8/02 2:50P 317-750-6887 Peak M21MAllow Fishers IN Indianapls IN 4 — -- -- 8/02 2:54P 317-502-2848 Peak M21MAllow Fishers IN Indianapls IN 1 — — -- 8/02 3:01P 317-490-5162 Peak M21MAllow Carmel IN VM Deposit CL 1 -- -- -- 8/02 3:02P 317-490-5162 Peak M21VIAIIow Carmel IN Incoming CL 83 -- -- -- 8/03 12:56P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 8/03 12:59P 317-674-0103 Peak PlanAllow Carmel IN NoblesvllN 1 — -- -- 8/03 12:59P 317-674-0103 Peak PlanAllow Carmel IN NoblesvllN 1 -- -- -- 8/03 7:35P 317-513-2978 Peak PlanAllow Fishers IN Indianapls IN 1 -- -- -- 8/03 7:52P 317-502-2848 Peak M21VIAllow Fishers IN Indianapls IN 19 -- — -- 8/04 11:42A 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 4 — -- -- 8/04 10:08P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 1 — — -- 8/04 10:09P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 29 -- -- -- 8/05 12:18A 317-341-0373 Off—Peak N&W Fishers IN Incoming CL 11 -- — -- 8/05 7:01P 317-502-2843 Off—Peak N&W Fishers IN Indianapls IN 1 -- — -- 8/05 7:1 OP 317-750-6887 Off—Peak N&W Fishers IN Incoming CL 9 — -- -- 8/05 7:18P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 6 -- -- -- 8/05 8:51P 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 33 -- -- -- 8/06 11:54A 317-750-6887 Peak M21VIAllow Carmel IN Indianapls IN 21 -- -- -- 8/06 12:50P 317-490-5162 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- — -- 8/06 12:52P 317-405-7285 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 8/06 3:07P 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 13 — -- -- 8/06 3:19P 317-341-0373 Peak M2MAIlow,Callftt Westfield IN Incoming CL 19 -- -- -- 8/06 3:41P 317-490-5162 Peak M2MAllow Westfield IN Indianapls IN 26 -- — -- 8/06 4:22P 317-691-5544 Peak M2MAllow Westfield IN Indianapls IN 2 -- -- -- 8/07 8:29A 317-513-2978 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 8/07 12:59P 317-674-0103 Peak PlanAllow Carmel IN NoblesvllN 1 -- -- -- 8/07 2:07P 317-750-6887 Peak M21VIAllow Fishers IN Incoming CL 34 -- — -- 8/07 4:11P 317-341-0373 Peak M21MAllow Zionsville IN Indianapls IN 11 -- — -- 8/07 9:49P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 8/08 6:37A 317-571-2444 Peak PlanAllow Fishers IN Carmel IN 1 -- — -- 8/08 3:25P 317-691-5544 Peak M21VIAllow Fishers IN Incoming CL 1 -- -- -- 8/08 4:42P 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 10 -- -- -- 8/08 5:01P 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 3 -- -- -- 8/09 9:02A 317-707-5550 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/09 12:04P 317-731-8573 Peak M21VIAIIow Carmel IN Incoming CL 6 — — -- 8/09 12:37P 317-490-5162 Peak M21VIAIIow Carmel IN Indianapls IN 53 — -- -- 8/09 3:21P 317-691-5544 Peak M21VIAIIow Carmel IN Indianapls IN 2 — -- -- 8/09 3:24P 317-691-5544 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 8/09 7:59P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 10 -- -- -- verizonl/ Invoice Number Account Number Date Due Page 9813468656 780779357 00001 09115/18 43 of 61 Detail for Darren Mast: 317-695-2812 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/16 5:08P 317-490-5162 Peak M21VIAllow Fishers IN VM Deposit CL 1 -- -- -- 8/16 5:50P 317-490-5162 Peak M2MAIlow Fishers IN Incoming CL 3 — -- -- 8/17 3:21P 317-691-5544 Peak M2MAllow Carmel IN Incoming CL 2 — -- -- 8/17 4:051' 317-771-8327 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 8/17 4:06P 317-674-0103 Peak PlanAllow Carmel IN NoblesvlIN 1 -- — -- 8/17 4:07P 317-771-8327 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 8/17 4:18P 317-771-8327 Peak M2MAllow Carmel IN Indianapls IN 7 — -- -- 8/17 4:25P 317-513-2978 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/17 8:OOP 317-469-8229 Peak PlanAllow Fishers IN Indianapls IN 34 — -- -- 8/19 12:13P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 36 -- — -- 8/19 1:13P 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 44 — -- -- 8/19 8:32P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 8/19 8:52P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 2 -- -- -- 8/20 1:35P 317-750-6887 Peak M21VAllow Fishers IN Indianapls IN 41 -- -- -- 8/20 3:OOP 317-490-5162 Peak M21VAIlow Fishers IN Indianapls IN 53 -- -- -- 8/20 3:53P 317-750-6887 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 8/20 4:09P 317-691-5544 Peak M21VAllow Carmel IN Indianapls IN 2 -- -- -- 820 4:26P 317-341-0373 Peak M2MAlIoW Carmel IN Indianapls IN 4 -- -- -- 8/20 9:1 OP 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 16 -- — -- 821 8:09A 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 821 4:25P 317-731-8573 Peak M2MAIlow Fishers IN Indianapls IN 1 -- -- -- 821 4:26P 317-731-8573 Peak M2MAllow Fishers IN Indianapls IN 1 — — -- 8/21 4:31P 317-731-8573 Peak M2MAllow Fishers IN Incoming CL 5 -- -- -- 8/21 4:36P 317-771-8327 Peak M2MAllow Fishers IN Indianapls IN 1 -- -- -- 8/21 5:11P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 1 -- — -- 8/21 5:13P 317-341-0373 Peak M21VIAllow Fishers IN Incoming CL 40 -- — -- 8/21 9:21P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 1 -- — -- 821 9:28P 317-750-6887 Off—Peak N&W Fishers IN VM Deposit CL 2 -- -- -- 821 9:39P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 24 -- -- -- 822 8:04A 317-341-0373 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 8/22 8:07A 317-341-0373 Peak M21VAIlow Carmel IN Indianapls IN 12 — — -- 8/22 12:56P 574-709-8328 Peak PlanAllow Carmel IN Logansport IN 19 -- -- -- 822 2:53P 317-750-6887 Peak 102MAllow Fishers IN Indianapls IN 9 -- -- -- 822 3:20P 317-691-5544 Peak M21VIAllow Westfield IN Incoming CL 3 -- — -- 822 3:31P 317-750-6887 Peak M2MAllow Westfield IN Indianapls IN 24 -- -- -- 8/23 3:21P 317-691-5544 Peak M2MAllow Fishers IN Incoming CL 1 -- -- -- 8/23 4:46P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 19 -- — -- 8/23 5:04P 317-691-5544 Peak M2MAIIow Mc Cordsvi IN Indianapls IN 1 -- — -- 823 5:07P 317-750-6887 Peak M2MAllow Mc Cordsvi IN Indianapls IN 1 — — -- 823 5:14P 317-341-0373 Peak M2MAllow Mc Cordsvi IN Indianapls IN 13 -- — -- 8/23 6:14P 317-691-5544 Peak M2MAllow Fishers IN Indianapls IN 1 -- — -- verizonv Invoice Number Account Number Date Due Page 9813408656 7807,7,9357-00001 09/15118: 44 of 67 Summary for David Littlejohn Galaxytab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 08/24—09/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .002 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-9497 $30.01 verizon ' Invoice Number Account Number Date Due Page 777 w 777, 9813466656:,,380779357 00001 09115/,78' 45 of 61 Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 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 I Billable Cost UNL Text Messaging Calling Plan minutes 400 5 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 25 -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Text messages unlimited 12 -- -- Unlimited M2M Text messages unlimited 4 -- -- M2M National Unlimited Picture&Video messages unlimited 2 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Allowance Used I Billable I Cost Unlimited monthly OFFPEAK Gigabyte Usage gigabytes unlimited .383 -- -- Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.07 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 317-750-2959 $39.87 Detail for David Littlejohn: 317-750-2959 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/06 11:42A 317-571-2417 Peak Planklow IndianapolIN Carmel IN 5 -- — -- 8/07 3:24P 317-363-9360 Peak M2MAIlow Carmel IN Incoming CL 12 -- -- -- 8/08 2:12P 317-363-9360 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 8/16 11:06A 317-417-5216 Peak 102MAIIow Carmel IN Indianapls IN 1 -- — -- 8/22 8:53A 317-363-9360 Peak 102MAIIow Carmel IN Indianapls IN 3 -- — -- 8/22 11:18A 317-363-9360 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- verizonNI Invoice Number Account Number Date Due Page � r 0813408656: 780779357 00001 09/15/18 46 of 61 Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 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 lAllowancel Used I Billable I Cost UNL Night&Weekend Min Unbilled Usage from Previous Months Unlimited OFFPEAK (Minutes are applied against any remaining allowance for the month in which the call was made) Mobile to Mobile minutes 2 -- -- UNLText Messaging Current Usage Unlimited M2M Text Calling Plan minutes 400 286 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 336 -- -- Email&Data MHS Unlimited Night/Weekend minutes unlimited 259 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Allowance Used Billable Cost -- -- Unlimited monthly Mobile to Mobile Text messages unlimited 349 Unlimited M2M Text messages unlimited 1400 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 655 -- -- Unlimited monthly Picture&Video Total Messaging $.00 Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 8.367 -- -- Have more questions about your charges? Total Data $.oD Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges 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 317-828-1050 $39.87 verizonNI Invoice Number Account Number Date Due Page t j 9813408656 7807MV1.00001 09/16/18 48 of 61 Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 8/01 4:52P 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 8/01 6:30P 317-777-4314 Peak PlanAllow Carmel IN Incoming CL 15 -- -- -- 8/01 8:30P 574-242-0554 Peak M2MAllow Carmel IN Incoming CL 4 — -- -- 8/03 8:36A 317-590-5074 Peak PlanAllow Carmel IN Incoming CL 19 -- — -- 8/03 11:32A 317-828-7890 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/03 12:07P 317-846-2396 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 8/03 3:57P 317-614-5835 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 8/03 5:43P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 8/03 5:49P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 8/03 7:16P 888-891-2429 Peak PlanAllow Indianapol IN Toll—Free CL 2 -- — -- 8/04 9:36P 765-432-3403 Off—Peak N&W Carmel IN Kokomo IN 16 -- -- -- 8/05 8:35A 765-432-3403 Off—Peak N&W Carmel IN Incoming CL 1 — -- -- 8/05 11:15A 765-432-3403 Off—Peak N&W Sheridan IN Kokomo IN 2 -- -- -- 8/05 11:24A 574-242-0554 Off—Peak N&W Atlanta IN Incoming CL 2 -- — -- 8/05 5:19P 317-319-7701 Off—Peak N&W Kokomo IN Indianapls IN 10 -- -- -- 8/06 6:01P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 3 -- — -- 8/06 9:54P 765-432-3403 Off—Peak N&W Carmel IN Kokomo IN 26 -- -- -- 8/07 9:31A 317-847-6970 Peak PlanAllow Indianapol IN UM Deposit CL 1 -- -- -- 8/07 9:44A 317-847-6970 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 8/07 12:48P 317-571-2402 Peak PlanAllow Indianapol IN Carmel IN 4 -- — -- 8/07 5:53P 317-319-7701 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 8/08 1:22P 317-443-4679 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 8/08 5:07P 317-443-4679 Peak PlanAllow Carmel IN Incoming CL 4 — -- -- 8/09 5:18P 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 8/10 11:39A 317-281-1379 Peak M2MAllow Carmel IN Incoming CL 12 -- -- -- 8/10 3:26P 317-571-5850 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 8/10 3:50P 317-900-0434 Peak PlanAllow Carmel IN NoblesvlIN 24 -- — -- 8/10 4:41P 317-696-0162 Peak M2MAIlow Carmel IN Indianapls IN 17 -- -- -- 8/10 5:50P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 8 -- -- -- 8/10 9:04P 317-777-4314 Off—Peak N&W Carmel IN VM Deposit CL 1 -- -- -- 8/12 1:29P 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 8/13 8:54P 765-432-3403 Peak M21VIAllow Carmel IN Kokomo IN 7 -- -- -- 8/13 9:OOP 765-432-3403 Peak M21VIAllow Carmel IN Kokomo IN 17 -- -- -- 8/15 5:57P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 8/16 10:22A 574-242-0554 Peak M2MAllow Carmel IN Winamac IN 8 -- — -- 8/16 4:35P 317-319-7701 Peak M2MAllow Westfield IN Indianapls IN 12 -- -- -- 8/16 4:51P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 9 -- — -- 8/16 7:20P 765-432-3403 Peak M2MAllow Carmel IN Incoming CL 8 -- -- -- 8/17 3:02P 317-590-5074 Peak PlanAllow Carmel IN Incoming CL 11 -- — -- 8/17 4:37P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 8/19 9:09P 317-319-7701 Off—Peak N&W Bunker Hil IN Indianapls IN 3 — -- -- 8/20 8:22A 317-443-4679 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/20 8:28A 317-443-4679 Peak PlanAllow Carmel IN Indianapls IN 10 -- -- -- 8/20 4:23P 317-614-5835 Peak PlanAllow Carmel IN Indianapls IN 26 -- -- -- 8/20 8:33P 317-817-1200 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- verizonl Invoice Number Account Number Date Due Page 981348656 780779357=00001 09/15118 50 of'61 Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 185 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 107 -- -- UNL Text Messaging Night/Weekend minutes unlimited 2 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 4.640 -- -- Email&Data MHS Unlimited Total Data $.00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge 1.07 UNL Picture/Video MSG Regulatory Charge .17 Unlimited monthly Picture&Video 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 $188 www.vzw.com/mybusinessaccount. Total Current Charges for 317-828-1051 $39.87 Detail for David Rutti: 317-828-1051 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/24 10:01A 317-509-9182 Peak M21MAllow Zionsville IN Indianapls IN 4 -- -- -- 7/24 10:10A 317-690-5483 Peak PlanAllow Zionsville IN Indianapls IN 2 -- -- -- 7/24 1:05P 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 7/24 1:07P 317-509-8403 Peak M2MAllow Westfield IN Indianapls IN 2 -- — -- 7/24 1:09P 317-748-3949 Peak PlanAllow Westfield IN Indianapls IN 1 -- — -- 7/24 1:10P 317-748-3949 Peak PlanAllow Westfield IN Indianapls IN 2 -- — -- 7/24 1:10P 317-509-8403 Peak M2MAIIow,CallWait Westfield IN Incoming CL 1 -- — -- 7/24 1:46P 317-650-5131 Peak PlanAllow Westfield IN Indianapls IN 2 -- — -- 7/24 1:48P 317-650-5131 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 7/24 1:50P 317-999-7344 Peak M21VIAllow Westfield IN Incoming CL 4 -- — -- 7/24 3:05P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- verizonNI Invoice Number Account Number Date Due Page 51 __. .. 9813408656 780779357=00001 .09/15118 52 61.67 e Detail for David Rutti: 317-828-1051 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 8/02 2:29P Unavailable Peak M21MAllow Carmel IN Incoming CL 5 -- — -- 8/03 9:24A 317-509-1460 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 8/03 9:29A 317-509-1460 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 8/03 11:OOA 618-977-9255 Peak M2MAIlow Indianapol IN CollinsvlIL 1 -- — -- 8/03 11:23A 317-294-2427 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 8/03 11:26A 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN 4 — -- -- 8/03 11:53A 317-509-8403 Peak M2MAllow Indianapol IN Indianapls IN 3 -- -- -- 8/03 12:36P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 8/03 3:29P 317-417-5043 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 8/04 11:50A 317-509-8403 Off—Peak N&W Indianapol IN Incoming CL 2 -- -- -- 8/06 10:11A 317-509-8403 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 8/06 10:26A 317-791-3862 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 8/06 10:29A 317-509-0501 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 8/06 10:34A 317-509-0501 Peak M2MA1low Carmel IN Incoming CL 1 — -- -- 8/06 10:36A 317-509-0501 Peak M2MAIlow Carmel IN Indianapls IN 2 -- — -- 8/06 11:09A 317-509-0501 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 8/07 10:05A 317-908-2598 Peak M2MAllow Carmel IN Indianapls IN 2 -- — -- 8/07 11:52A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 8/07 12:32P 317-509-7614 Peak M2MAllow Indianapol IN Indianapls IN 2 — -- -- 8/07 12:41P 260-243-0417 Peak M21MAllow Indianapol IN VM Deposit CL 4 -- -- -- 8/08 10:29A 317-571-2441 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 8/08 10:36A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 8/08 10:48A 317-571-2444 Peak PlanAllow Noblesvill IN Incoming CL 4 -- -- -- 8/08 11:46A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 8/08 11:47A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 8/09 10:26A 317-435-7545 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 8/10 11:08A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 3 -- — -- 8/13 11:08A 317-830-3052 Peak PlanAllow Carmel IN Westnewton IN 3 -- — -- 8/14 8:37A 317-409-8263 Peak M2MAllow Carmel IN Indianapls IN 3 -- — -- 8/14 12:08P 317-696-4045 Peak M2MAllow Indianapol IN VM Deposit CL 1 — — -- 8/14 1:12P 317-504-7209 Peak M2MA11ow Westfield IN Indianapls IN 4 -- -- -- 8/14 3:13P 317-509-8403 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 8/14 3:14P 317-509-8403 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 8/14 5:02P 317-830-7528 Peak PlanAllow Fishers IN Incoming CL 1 -- — -- 8/15 8:29A 765-543-9390 Peak M2MAllow Carmel IN Lafayette IN 1 -- -- -- 8/15 10:15A 317-509-7614 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 8/15 10:16A 317-571-2444 Peak' PlanAllow Carmel IN Carmel IN 4 — -- -- 8/15 10:25A Unavailable Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 8/16 10:21A 317-234-8800 Peak PlanAllow Carmel IN Indianapls IN 4 -- — — 8/16 10:25A 317-924-3311 Peak PlanAllow Carmel IN Indianapls IN 9 -- — -- 8/16 10:54A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 8/16 10:57A 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 8/16 10:59A 317-571-2444 Peak PlanAllow,CallWait Carmel IN Incoming CL 1 -- — -- 8/16 11:OOA 317-776-5532 Peak PlanAllow Carmel IN NoblesvlIN 2 -- — -- 8/16 11:52A 317-509-8403 Peak M2MAllow Indianapol IN Indianapls IN 7 -- — -- verizonN/ Invoice Number Account Number Date Due Page 9813408656 780779357-00001 _Q91i5I18' 5of6� _',. ....., Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 08/24—09/23 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 37 -- -- Unlimited Mobile to Mobile Mobile,to Mobile minutes unlimited 32 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 16 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 31 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 1 -- -- Total Messaging $.00 Email&Data MHS Unlimited Unlimited month) gigabyte Data Allowance Used Billable Cost y Gigabyte Usage gigabytes unlimited .478 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.07 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 317-828-1053 $39.87 Detail for Angie Conn: 317-828-1053 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 7/26 3:20P 906-387-8000 Peak PlanAllow Munising MI Munising MI 1 -- — -- 7/27 3:23P 414-412-8039 Peak PlanAllow Cedar Grov WI Incoming CL 1 -- — -- 7/30 2:14P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 9 -- -- -- 8/01 7:55P 317-571-1176 Peak PlanAllow Indianapol IN Incoming CL 1 -- — -- 8/02 5:22P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 -- — -- 8/06 11:31A 317-403-1585 Peak PlanAllow Carmel IN Incoming CL 8 -- — -- verizonNI Invoice Number Account Number Date Due Page 9813408656 : 780779357 00001 09/15/18 56 of 61 _..__.. .__ ..._._ ...._....___... _ r _. __......... .......... ..._ . Summary for Brent Liggett Ipad: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 9.286 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0036 $30.01 verizonNI Invoice Number Account Number Date Due Page 9813408656 780779357 00001 09/15/18 57 6f 61 Summary for Darren Mast Ipad: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte .Gigabyte Usage gigabytes unlimited 1 .538 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0037 $30.01 verizonNI Invoice Number Account Number Date Due Page r � `9813�408656': 780779357-00001 99/ 5/)8' S8 of 61 Summary for Joslyn Kass Ipad: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .229 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0038 $30.01 verizon ' Invoice Number Account Number Date Due Page w 9813408656 780779357 00001 ©g/15/18 59 of 61 8 _... Summary for Bill Hohlt Ipad: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 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 .113 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-0039 $30.01 verizonJ Invoice Number Account Number Date Due Page 0965&- 7807379357-00001 09115/18 60 of 61 _.. Summary for Angie Koch's Ipad: 317-982-1309 Your Plan Monthly Charges Mobile Broadband Unlimited 08/24—09/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1.045 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-1309 $30.01 verizon)/ Invoice Number Account Number Date Due Page 9813408656 780779357 00001 09/15/18 61 oft Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late 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 $128.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9813331127 43-441.00 $128.40 1 hereby certify that the attached invoice(s),or 8/23/18 9813331127 08/24/18-0923/18 Cell Phones $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 Tuesday,September 4,2018 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 verizon� PO BOX 408 Manage Your Account Account Number I Date Due NEWARK,NJ 07101-0408 0 ,uiit 280888621-00001 01 ' Change your address at Invoice Number 9813331127 http://ssb.verizonenterprise.com Quick 8111 Summary Jul 24—Aug 23 ■11y111.1�11��1111�rn111rlipi1ni11■In■■1111111111■�Inl■1i1 CITY OF CARMEL ADMINISTRATION 0000gl6oi Previous Balance(see back for details). $378.72 1 CIVIC SQ Payment Thank You —$378.72 CARMEL,IN 460324584 Balance Forward $.00 Monthly Charges $363.50 Usage and Purchase Charges Voice $.00 �^ d` Messaging $:00 a Data $.00 Surcharges l - and Other Charges&Credits $15.50 Taxes,Governmental Surcharges&Fees $.00 ®0 Total Current Charges $379.00 8-7 Total Charges Due by September 15, 2018 $379:00 SSubin'tted To SEP 0 5 2018 lebrk Treasurer Pay from-phone Pay on the Web Questions; verizon Bill Date August 23,2018 Account Number 280888621-00001 Invoice Number 98133311 CITY OF CARMEL ADM ON 1 civlcsQ Total'Amou by.September.15, 2018 CARMEL,IN 46032-2584 ake c ayable to Verizon Wireless. this remit slip with payment. $379.00 000 ■ ©O P.O.BOX 25505 LEHIGH VALLEY,.PA 18002-5505, 11111111111h11�1nn1n111111111�11111�1�1�11111111111n11111��1 9813331127010.28088862100001000000379000.00000379005 ■ vermoki Invoice Number Account Number Date Due Page e. ... .1. .. ...:<- . ..„. .. -.�� .:. .:.....3 .KV�tlV��.���w :.a�� �{."ri'•.�1� I� ::gib,.p.�j;VI:�V V.`��(y F.Y.: .,.,a..a.F1k .....:F:-: r,xu .,;.s.....1.M .:,q... .«.::.z. .e..x...:.dzTts-G.._._...,.:.....! .x c,e".v..,.a Z .»,... ><..�......W. 2,... ..dr,a... .w:.A... •Z_.&c...a,. ,.>..a.,v....m.....,..:.'z":..-_i..,u,.w aN2m..+w�. ..mteualmk4.s w,G,a.Sc u.dN.rx ..w...),i,1,..,.»v.QA fiver....w. ...rw ..uw.n.w...SM m.t�r :.....v-....ny�: Overview of Shared,.Usage . Participating Lines Lines Exceeding Shared Shared Shared as of 08/23/18 Allowance after Share . Allowance Usage Billable Cost Talk-NatiomNide for Business Share 2 0 600 65 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 (ndudesTax) Charges Usage Usage Usage Roaming Roaming Roaming 317-296-9033 Sue Wolfgang 4 $37.99 -- -- $1.88 $.00 -- $39.87: 2 4 .087GB -- -- -- 317-339-8392 Jason Armes 5 $48.07 -- -- $2.52 $.00 -- $50.59 28 41 7,021,918KB -- -- -- 317-416-4154 Clayton Bell 7 $56.15 -- -- $2.38 $.00 -- $58.53 117 118 5,753,371 KB -- - -- 317-416-4277 Barb Lamb 11 $56.14 -- -- .$2.38 $.00 -- $58.52. 30 4 661,698KB -- -- -- 317-618-7773 M'di C.Bell 13 $29.99 -- -- $.02 $.00 - $30.01 -- -- 14.979GB -- -- -- 317=650-0689 Hughie Cooper 14 $34.99 -- -- $2.56 $.00 -- $37.55 37 -- -- -- -- -- 317-964-1436 Mifi Hr 16 $29.99 -- - $:02 $.00 -- $30.01 -- -- .216GB -- -- - 317-967-4542 James Crider 17 $70.18 - -- $3.74 $.00 -- $73.92 76 86 1,230,077KB -- -- -- Total Current Charges $363.50 Soo $.oO $15.50 $.00 $AO $379.00