HomeMy WebLinkAbout329704 09/10/18 1��"C4H�I
/ � CITY OF CARMEL, INDIANA VENDOR: 00350980
® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,107.02*
s. ,a° CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 329704
�Qj'ti'bN�°� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 9813389552 30.01 OTHER CONT SERVICES
2200 - 4344100 9813394312 608.90 CELLULAR PHONE FEES
2201 4344100 9813403277 10.02 CELLULAR PHONE FEES
1081 4344100 9813425398 848.46 CELLULAR PHONE FEES
1091 4344100 9813425398 120.04 CELLULAR PHONE FEES
1125 4344100 9813439315 489.59 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER .
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Verizon Wireless Payee
PO Box 25505
Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order#
Verizon Wireless Terms
$ 968.50 PO Box 25505 Date Due
Lehigh Valley, PA 18002-5505
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#(TITLE AMOUNT nvolce Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 9813425398 4344100 $ 848.46 Board Members 8/23/18 9813425398 Cell Phones-ESE Acct.#885620064-00001 $ 848.46
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::::::::;1:091;::::;:::::': 9813425398 4344100 $ 120.04 8!23/18 9813425398 Jet Packs at MCC(4) $30.01 each $ 120.04
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 968.50 Total $ 968.50
September 4,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
■
Vel'1ZOi1
PO BOX 408 Manage Your Account Account NumberDate Due
NEWARK,NJ 07101-04 www.vzw.com/mybusinessaccount 885620064-00001 1
9/15/18
n Change your address at "�
l 4 2 f Invoice Number,r, ,9813425398.
v http://sso.verlaonenterprise.com
Quick Bill Summary Jul 24Aug=23-�-�
CARMEL CLAY PARKS&RECREATION 000011178 Previous Balance(see back for details) $968.52
1411 E 116TH ST Payment—Thank You —$968.52
CARMEL,IN 46032-3455 Balance Forward $.00
Monthly Charges $943.72
Usage and Purchase Charges
Voice $.00
Messaging $.04
Data $,00
Surcharges
and Other Charges&Credits $24.74
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $968.50
Total Charges Due by September 15, 2018 9G850
Pay from phone Pay on the Web Questions:
.: vzw.com/mvbusinessaccoUnt :11 1 1 .r*611 from . phone
■
VerizonInvoice Number Account Number Date Due Page
V. 9813425398 , 885620064-00401 09115118 3 of 32 F
Overview of Lines
Usage Surcharges Taxes,
and and Other Governmental Third-Party voice
Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data voice Messaging Data
Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
317-258-6504 Ese Forest Dale 4 $37.99 -- -- $1.88 $.00 -- $39.87 115 77 .218GB . -- -- --
317-258-8266 Ese Carmel Elementary 5 $37.99 -- -- $1.88 $.00 -- $39.87 112 48 .068GB -- -- --
317-418-1396 Ese Woodbrook Elementary 6 $37.99 -- -- $1.88 $.00 -- $39.87 61 67 .059GB - -- --
317-418-5267 Ese College Wood Elementary 7 $37.99 -- -- $1.88 $.00 -- $39.87 228 14 .530GB -- -- --
317-418-6917 Ese Smoky Row Elementary 8 $37.9.9 -- -- $1.88 $.00 -- $39.87 295 72 .070GB -- -- --
317-418-8475 Ese Mohawk Trails Elementary 9 $37.99 -- -- $1.88 $.00 -- $39.87 226 128 .092GB -- -- --
317-429-7466 Jennifer Brown- 10 $37.99 -- -- $1.88 $.00 - $39.87 170 417 1.682GB =- -- --
317-496-9386 Ben Johnson 11 $37.99 -- -- $1.88 $.00 -- $39.87 273 _ 1,101 11.678GB -- -- -
317-679-9867 Ese Orchard Park Elementary 12 $37.99 -- -- $1.88 $.00 -- $39.87 181 69 .371GB -- - -
317-698-0816 Ese Prairie Trace Elementary 13 $37.99 -- -- $1.88 $.00 -- $39.87 279 79 .125GB - -- -
317-698-4966 Ese West Clay 14 $37.99 - $1.88 $.00 -- $39.87 157 93 1.381GB - -- --
317-698-6579 Ese Cherry Tree Elementary 15 $37.99 -- -- $1.88 $.00 -- $39.87 113 150 .050GB -- -- --
317-698-7950 Ese Towne Meadow Elementary 16 $37.99 -- - $1.88 $.00 -- $39.87 64 74 .677GB -- - --
317-719-1213 Ese Mohawk Trails 17 $29.99 -- - $.02 $.00 -- $30.01 -- -- .061GB -- -- -
317-719-1305 Ese Forest Dale 18 $29.99 -- -- $.02 $.00 -- $30.01 --
-- 19.597GB -- -- -
317-719-1315 Ese College Wood 19 $29.99 -- -- $.02 $.00 - $30.01 - -- -- -- -- -
317-719-1564 Ese Orchard Park 20 $29.49 -- -- $.02 $.00 - $30.01 -- - 1.889GB -- -- -
317-719-1675 Ese Carmel Elementary 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 20.274GB --
317-719-1739 Mcc Guest Services 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .041GB -- --
317-719-2108 Mcc Guest Services 23 $29.99 - - $.02 $.00 - $30.01 -- -- 005GB -- - --
317-719-2451 Ese West Clay 24 $29.99 - -- $.02 $.00 - $30.01 - -- -- -- -- --
317-719-2566 Ese Smoky Row 25 $29.99 - -- $.02 $.00 -- $30.01 - -- -- - -- -
317-719-2608 Ese Prairie Trace 26 $29.99 -- - $.02 $.00 -- $30.01 -- -- 4.242GB --
317-719-2609 Ese Towne Meadow 27 $29,99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- --
317-719-2630 Ese Cherry Tree 28 $29.99 - -- $.02 $.00 -- $30.01 -- -- 8.687GB -- -- --
317-719-2822 Ese Woodbrook 29 $29.99 -- -- $.02 $.00 -- $30.01 -- - .065GB -- -- --
317-719-3230 Mcc Guest Services 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- --
317-719-4882 Mcc Guest Services 31 $29.99 $.04 -- $.02 $.00 -- $30.05 -- 2 .049GB -- - --
Total Current Charges $943.72 $0.04 $A0 $24.74 $.00 $AO $958.80
veriz®n /
Invoice Number,Account Number Date Due Page
9813425398 885620064 00001 09/.15/18 4of 32
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Summary for Ese Forest Dale: 317-258-6504
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 400 115 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 137 -- --
UNL Night&Weekend Min Total Voice $100
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 72 -- --
Unlimited month) i ab a Unlimited M2M Text messages unlimited 5 -- --
y g g Total Messaging $.00
UNL PlctureNideo MSG Data Allowance Used I Billable Cost
Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .218 -- --
Total Data $.00
UNL Text Messaging
Unlimited monthly M2M Text Total Usage and Purchase Charges $.00
Unlimited monthly Text Message
Surcharges
Fed Universal Service Charge 1.07
Have more questions about your charges? Regulatory Charge .17
Get details for usage charges at IN Utility Receipts Surcharge .37
www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee ,03
$1.88
Total Current Charges for 317-258-6504 $39.87
i
verizonl/
Invoice Number Account Number Date Due Page
r 9813425398 885620064-00001 09!15/18 5 of
Summary for Ese Carmel Elementary: 317-258-8266.
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 400 112 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 88 -- --
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 34 -- --
Unlimited month) Unlimited M2M Text messages unlimited 1 -- --
ygigabyte Picture&Video messages unlimited 13 -- --
UNL PlctureNideo MSG Total Messaging $.00
Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost
Gigabyte Usage gigabytes unlimited ,068 -- --
UNL Text Messaging Total Data $.00
Unlimited monthly M2M Text
Unlimited monthly Text Message Total Usage and Purchase Charges $.00
Surcharges
Have more questions about your charges? Fed Universal Service Charge 1.07
Get details for usage charges at Regulatory Charge .17
www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-258-8266 $39.87
venzonJ
Invoice Number Account Number Date Due Page
9813425398 885620064 00001 09/15/18 6 of 3Z
Summary for Ese Woodbrook Elementary: 317-418-1396
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 61 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 65 -- --
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost
Email&Data MHS Unlimited Text messages unlimited 67 -- --
Unlimited monthly gigabyte
Total Messaging $.00
Data Allowance Used Billable Cost
UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited ,059 —= --
Unlimited monthly Picture&Video Total Data $.00
UNL Text Messaging Total Usage and Purchase Charges $.00
Unlimited monthly M2M Text
Unlimited monthly Text Message Surcharges
Fed Universal Service Charge 1.07
Regulatory Charge .17
Have more questions about your charges? IN Utility Receipts Surcharge ,37
Get details for usage charges at IN Telecom Relay Surcharge .03
www.vzw.com/mybusinessaccount. IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-418-1396 $39.87
verizonJ
Invoice Number Account Number Date Due Page
( 9813425398 885620064 00001 09115/18 7 of 32`<
Summary for Ese College Wood Elementary: 317-418-5267
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 400 228 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 99 -- --
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 9 -- --
Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 5 -- --
Total Messaging $.00
UNL PlctureNldeo MSG Data Allowance Used I Billable I Cost
Unlimited monthly Picture&Video Gigabyte Usage --
g gigabytes unlimited ,530
UNL Text Messaging Total Data $.00
Unlimited monthly M2M Text Total Usage and Purchase Charges $.00
Unlimited monthly Text Message
Surcharges
Fed Universal Service Charge 1.07
Have more questions about your charges? Regulatory Charge .17
Get details for usage charges at IN Utility Receipts Surcharge ,37
www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-418-5267 $39,87
veriz®n '
Invoice Number Account Number Date Due Page
�� '� 9$13425398 885620064 OOOQ1 09/15/18„8 of 32. ��_
Summary for Ese Smoky Row Elementary: 317-418-6917
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 1 400 1 295 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutesl unlimited 1 137 -- 1 --
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 68 -- --
Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 3 -- --
Picture&Video messages unlimited 1 -- --
UNL Picture/Video MSG Total Messaging $,00
Unlimited monthly Picture&Video Data Allowance Used Billable Cost
UNL Text Messaging Gigabyte Usage gigabytes . unlimited .070 -- --
Unlimited monthly M2M Text Total Data $,00
Unlimited monthly Text Message Total Usage and Purchase Charges $.00
Surcharges
Have more questions about your charges? Fed Universal Service Charge 1.07
Get details for usage charges at Regulatory Charge .17
www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-418-6917 $39.87
i
verizon✓
Invoice Number Account Number Date Due Page
77 77,77,
9813425398 _885620,064 00001 .09/15/18 '9 of 32
_ _. _
Summary for Ese Mohawk Trails Elementary: 317-418-8475
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 400 226 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 108 -- --
UNL Night&Weekend Min Total Voice $,00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 95 -- --
Unlimited month) gigabyte Unlimited M2M Text messages unlimited 2 -- --
y Picture&Video messages unlimited 1 31 -- --
UNL Picture/Video MSG Total Messaging $.00
Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost
UNL Text Messaging Gigabyte Usage gigabytes, unlimited .092 -- --
Total Data $.00
Unlimited monthly M2M Text
Unlimited monthly Text Message Total Usage and Purchase Charges $.00
Surcharges
Have more questions about your charges? Fed Universal Service Charge 1.07
Get details for usage charges at Regulatory Charge .17
www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-418-8475 $39.87
verizonl/
Invoice Number Account Number Date Due Page
.•, � � 9813425398 $$5620064 OOOQ1 '.09/15/1$ 1A of 32'
Summary for Jennifer Brown: 317-429-7466
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 08/24—09/23 37.99
Amerlcas'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 400 170 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 41 -- --
UNL Night&Weekend Min Night/Weekend minutes unlimited 6 -- --
Unlimited OFFPEAK Total Voice $.00
Email&Data MHS Unlimited Messaging Allowance Used Billable Cost
Unlimited monthly gigabyte Text messages unlimited 65 -- --
Unlimited M2M Text messages unlimited 197 -- --
UNL PictureNideo MSG Picture&Video messages unlimited 155 -- --
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 1.682 -- --
Total Data $.00
Unlimited monthly Text Message
Total Usage and Purchase Charges $.00
Have more questions about your charges? Surcharges
Get details for usage charges at Fed Universal Service Charge 1.07
www.vzw.com/mybusinessaccount. Regulatory Charge .17
IN Utility Receipts Surcharge. .37
IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-429-7466 $39.87
verizo,
Invoice Number Account Number Date Due 'Page
"9813425398 885620064 00001 {09%15118 a,"11 of 32
Summary for Ben Johnson: 317-496-9386
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 08/24—09/23 37,99
Americas Ch 400 SHR Email&Data $87,99
$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 400 273 -- —=
Unlimited Mobile to Mobile Mobile to.Mobile minutes unlimited 146 -- --
UNL Night&Weekend Min Night/Weekend minutes unlimited 175 -- --
Unlimited OFFPEAK Total Voice $.00
Email&Data MHS Unlimited Messaging Allowance Used Billable Cost
Unlimited month) i ab a Text messages unlimited 132 -- --
y g g Unlimited M2M Text messages .unlimited 78 -- --
UNL PictureNideo MSG Picture&Video messages unlimited 891 -- --
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
Unlimited monthly Text Message Total Data $.00
Total Usage and Purchase Charges $.00
Have more questions about your charges? Surcharges
Get details for usage charges at Fed Universal Service Charge 1.07
www.vzw.com/mybusinessaccount. Regulatory Charge .17
IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-496-9386 $39.87
verizon%l
Invoice Number Account Number Date Due Page
��� s � _�9$13425398 885620064 00001 09/15/18 12 of 32�
Summary for Ese Orchard Park Elementary: 31.7-679-9867
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 400 181 -- --
Unlimited Mobile.to Mobile Mobile to Mobile minutes unlimited 99 -- --
UNI.Night&Weekend Min Total Voice $.00.
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 66 -- --
Unlimited month) gigabyte Picture&Video messages unlimited 3 -- --
y Total Messaging $.00
UNI.PlctureNideo MSG Data Allowance Used I Billable I Cost
Unlimited monthly.Picture&Video Gigabyte Usage gigabytes unlimited .371 -- --
Total Data $.00
UNI.Text Messaging
Unlimited monthly M2M Text Total Usage and Purchase Charges $.00
Unlimited monthly Text Message
Surcharges
Fed Universal Service Charge 1.07
Have more questions about your charges? Regulatory Charge .17
Get details for usage charges at IN Utility Receipts Surcharge .37
wvvw.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-679-9867 $39.87
i
veriz®nl
Invoice Number Account Number Date Due Page
��^_� ��,��T ,981325398 885620064 00001 X9/15/18 -;13 of 32 —V
Summary for Ese Prairie Trace Elementary: 317-698-0816
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 400 279 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 240 -- --
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 5 -- --
Unlimited month) gigabyte Unlimited M2M Text messages unlimited 33 -- --
y Picture&Video messages unlimited 41 -- --
UNL PictureNideo MSG Total Messaging $.00
Unlimited monthly Picture&Video Data Allowance Used Billable Cost
UNL Text Messaging Gigabyte Usage gigabytes unlimited .125 -- --
Unlimited monthly M2M Text Total Data $.00
Unlimited monthly Text Message Total Usage and Purchase Charges $.00
Surcharges
Have,more questions about your charges? Fed Universal Service Charge 1.07
Get details for usage charges at Regulatory Charge .17'
www.vzw.com/mybusinessaccount, IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-698-0816 $39.87
verizonN/ -
Invoice Number Account Number Date Due Page
;. 9813425398 885620064 00001 09!15/18 1 of 32
_
Summary for Ese West Clay: 317-698-4966
Your Pian 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
Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 157 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 32 -- --
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unllmited Text messages unlimited 80 -- --
Unlimited month) gigabyte Unlimited M2M Text messages unlimited 11 -- --
y g g Picture&Video messages unlimited 2 -- --
UNL PictureNldeo MSG Total Messaging $.00
Unlimited monthly Picture&Udeo Data Allowance Used Billable Cost
UNL Text Messaging Gigabyte Usage gigabytes unlimited 1 1.381 1 -- --
Total Data $.00
Unlimited monthly M2M Text
Unlimited monthly Text Message Total Usage and Purchase Charges $.00
Surcharges
Have more questions about your charges? Fed Universal Service Charge 1.07
Get details for usage charges at Regulatory Charge .17
www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee ,03
$1.88
Total Current Charges for 317-698-4966 $39.87
i
verizon✓
Invoice Number Account Number Date Due Page
�[=-• � = � ;.> � 9813425398 .{885620064 00001 09%15/18 : �5 of 32
Summary for Ese Cherry Tree Elementary: 317-698-6579
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 Unllmlted Calling Plan minutes 400 113 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 99 -- --
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 95 -- --
Unlimited month) gigabyte Unlimited M2M Text messages unlimited 50 -- --
y Picture&Video messages unlimited 5 -- --
UNL PlctureNldeo MSG Total Messaging $.00
Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost
UNL Text Messaging Gigabyte Usage gigabytes unlimited .050 -- --
Total Data $.00
.Unlimited monthly M2M Text
Unlimited monthly Text Message Total Usage and Purchase Charges $.00
Surcharges
Have more questions about your charges? Fed Universal Service Charge 1.07
Get details for usage charges at Regulatory Charge .17
www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge 03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-698-6579 $39.87
veriaon/
Invoice Number Account Number Date Due Page
9813425398 885620064-000011 09/15/18 16 of 32 T
Summary for Ese Towne Meadow Elementary: 317-698-7950
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
Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 64 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 72 -- --
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 68 -- --
Unlimited month) gigabyte Unlimited M2M Text messages unlimited 6 -- --
y Total Messaging $.00
UNL PictureNideo MSG Data Allowance Used I Billable Cost
Unlimited monthly Picture&Video Gigabyte usage gigabytes unlimited .677 -- --
Total Data $.00
UNL Text Messaging
Unlimited monthly M2M Text Total Usage and Purchase Charges $.00
Unlimited monthly Text Message
Surcharges
Fed Universal Service Charge 1.07
Have more questions about your charges? Regulatory Charge .17
Get details for usage charges at IN Utility Receipts Surcharge .37
www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-698-7950 $39.87.
verizon%/
Invoice Number Account Number Date Due Page
.9813425398 885620064 00001, U9/15/18 '17 of 32 � v
Summary for Ese Mohawk Trails: 317-719-1213
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 .061 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-719-1213 $30.01
verizonl/
Invoice Number, Account Number Date Due Page
9$13425398 8$5620064 00001 09/15118 18 of 32
Summary for Ese Forest Dale: 317-719-1305
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 19.597 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www,vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-719-1305 $30.01
veriz® -
Invoice Number Account Number Date Due Page
13425398 8856200644000 1 09/15/18 :19 af.32
Summary for Ese College Wood: 317-719-1315
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
Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $.02
Total Current Charges for 317-719-1315 $30.01.
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
verizon%/
Invoice Number Account Number . Date Due. Page
� � � 98s13425398 885620064 OOOOf 09/15118 :20 of 32 K
Summary for Ese Orchard Park: 317-719-1564
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 1.889 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-719-1564 $30.01
Verizon
Invoice Number Account Number Date Due Page
9813425398 88562UU64,rfl0001 Q9l�5li8 21 of 32
Summary for EseCarmel Elementary: 317-719=1675
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
UnIII111ted monthly gigabyte Gigabyte Usage gigabytes unlimited 20,274 -- --
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
$.0
Total Current Charges for 317-719-1675 $30.01
venzo,V
Invoice Number Account Number Date Due. Page
Summary for McC Guest Services: 317-719-1739
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 Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .041 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$,02
Total Current Charges for 317-719-1739 $30.01
i
verizon
Invoice Number Account Number Date Due Page
9813425398 "885620064 00001.09/15/18 ,23 of 32'
Summary for McC Guest Services: 317-719-2108
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 ,005 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-719-2108 $30.01
verizonNI
Invoice Number Account Number Date Due Page
. '9813425398 8$5620064 00001 09/15!18 24 4f 32 µmm
Summary for Ese West Clay: 317-719-2451
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
Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $.02
Total Current Charges for 317-719-2451 $30.01
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
verizon'
Invoice Number Account Number Date Due Page
9813425398 8.85620064-00001 09!15!18 °25
Summary for Ese Smoky Row: 317-719-2566
Your Plan Monthly Charges
Mobile Broadband Unlimited 08/24—09123 29.99
Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute
Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $.02
Total Current Charges for 317-719-2566 $30.01
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinesgaccount,
veriz®nv
Invoice Number Account Number Date Due Page
9813425398 885620064 00001 09/15/18 26 of 32
Summary for Ese Prairie Trace: 317-719-2608
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 4,242 -- --
Total Data $,00
Have more questions about your charges? Total Usage and Purchase Charges $.001.
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-719-2608 $30.01
i
vurizon /
Invoice Number Account Number Date Due Page
�' 9813425398 .8$562006 04 0001 09/15/18 27 2 � ��
Summary for Ese Towne Meadow: 317-719-2609
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
Surcharges
MBB Unlimited Regulatory Charge . .02
Unlimited monthly gigabyte $.02
Total Current Charges for 317-719-2609 $30.01
Have more questions about your charges?
Get details for usage charges at
wwvuxzw.com/mybusinessaccount.
verizonJ
Invoice Number Account Number Date Due Page
' .m.::.w,:.,,.,. «_.m.,�...w_, .�.w,a+.M..,...>:.��.ae..3a..ws..,u� �.,�,.,.s.w..m,.> .w��a'a:Xss.ilii..�su.snw.iN....e...e...mc..n,'s� .. w.. w.....,.M..... ..>.....we... .5" F-.,..wS.,......... •....,
Summary for Ese Cherry Tree: 317-719-2630
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 .8.087 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-719-2630 $30.01
i
verizon�
Invoice Number Account Number Date Due Page
, , :. 9$1,3425398 88562U064,00001 09/15118 29 of 32,
Summary for Ese Woodbrook: 317-719-2822
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 .065 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-719-2822 $30.01
verizon%/
Invoice Number Account Number Date Due Page
9813425398 885620064 00001 09/15/18 °30 of 32�- �..__
Summary for McC Guest Services: 317-719-3230
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
Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $.02
Total Current Charges for 317-719-3230 $30.01
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusi nes.saccount.
i
Verizon/
Invoice Number Account Number Date Due' Page
9813425398 885620064 00001 09/15/18 31 of 32
Summary.for McC Guest Services: 317-719-4882
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 Messaging Allowance Used I Billable I Cost
Unlimited monthly gigabyte Text—Rcv'd messages -- 2 2 .04
Total Messaging $.04
Have more questions about your charges? Data Allowancel. Used I Billable I Cost
Get details for usage charges at Gigabyte usage gigabytes unlimited .049 -- --
www.vzw.com/mybusinessaccount. Total Data $.00
Total Usage and Purchase Charges $.04
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-719-4882 $30.05
verizon /
Invoice Number Account Number Date Due Page
9813425398 8$ 620064=00001 09/15/18 32 of 32
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
$608.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9813394312 43-441.00 $608.90 I hereby certify that the attached invoice(s),or 8/23/18 9813394312 Monthly cell phone $608.90
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 06, 2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
_' 20—
Clerk-Treasurer
verizon
PO BOX 408 Manage Your Account Account Number I Date Due
NEWARK,NJ 07101=0408
www.vzw.com/mybusinessaccount685729475-00001 09/15/18
Change your address at Invoice Number 9813394312.
http://sso.verizondnterpriise.com
Quick Bill Summary Jul,24-Aug 23
CITY OF CARMEL 000010319- Previous Balance(see,back for details) $818.34
ENGINEERING . Payment—Thank You —$818.34
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $591.82
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $17.08
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $608.90
Total Charges Due by September 15, 2018 $608.90
RECEIVED
SEP 04 2018
CARMEL
CITY ENGINEER
Pay from phone Pay on the Web Questions:
AvxleriZOnl/ Invoice Number Account Number Date Due Page
98 3394312 68572947540001 09/15118' 3 of 38 ry Y=
Overview of Lines
Usage Surcharges Taxes,
and and Other Govemmental Third-Party Voice
Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data
Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
317-281-1379 Jeremy Kashman 4 $47.98 -- - $1.88 $.00 -- $49.86 863 233 11.849GB -- -- --
317-430-6073 Jarrod Huff 13 $37.99 -- -- $1.88 $.00 -- $39.87 52 40 .102GB -- -- --
317-460-3290 Kurt Anderson 14 $37.99 -- -- $1.88 $.00 -- $39.87 49 65 .243GB - -- -
317-460-6690 Jason Eyers 15 $37.99 -- -- $1.88 $.00 -- $39.87 26 32 .519GB -- -- --
317-519-8652 Joshua Kirsh 17 $37.99 -- -- $1.88 $.00 -- $39.87 324 100 1.942GB -- -- --
317-650-5803 Jeremy Broadband 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .002GB -- -- --
317-714-3058 Dan Greskamp' 19 $37.99 -- -- $1.88 $.00 -- $39.87 274 10 7:272GB -- -- -
317-714-8908 Aaron Hoover 24 $37.99 -- -- $1.88 _ $.00 - .$39.87 148 103 6.970GB - - -
317-750-1219 John Thomas 28 $37.99 -- -- $1.88 $.00 -- $39.87 17 - .132GB -- - -
317-945-7777 Chris Ogg 30 $37.99 -- - $1.88 $.00 -- $39.87 119 36 1.145GB -- -- --
463-202-3106 Kurt Anderson 31 $29.99 -- -- $.02 $.00 -- $30.01 - -- 3.969GB -- -- --
463-202-3120 Dan Greskamp 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .029GB -- -- --
463-202-3241 Jarrod Huff 33 $29.99 -- - $.02 $.00 -- $30.01 -- -- .387GB -- - --
463-202-3247 Caleb Warner 34 $29.99 -- - $.02 $.00 - $30.01 -- -- .682GB - -- --
463-202-3501 Aaron Hoover 35 $29.99 -- - $.02 $.00 - $30.01 -- -- 2.544GB -- -- --
463-202-3588 John Thomas 36 $29.99 -- -- $.02 $.00 -- $30.01 - -- .010GB -- -- --
463-203-2133 Bradley Pease 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .331GB - -- -
Total Current Charges $591.82 $.00 $.00 $17.08 $.00 $.00 $608.90
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350980
VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL
P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEHIGH VALLEY, PA 18002-5505
Payee
$10.02
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9813403277 43-441.00 $10.02 1 hereby certify that the attached invoice(s),or 8/23/18 9813403277 Cellular Fees $10.02
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
J
Tuesday, September 04,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
verizon✓
PO BOX 408' Manage-Your Account Account Number Date Due
NEWARK,NJ 07101-0408
www.vzw.com/m,ybu8inessaccount742112643-00001 09/15/18
Change your.address at Invoice Number . 9813403277
http://sso.verizonent6rprise.com, .
Quick Bill Summary Jul 24—Aug 23
In�l�nnl�illlill11111�11�111ilillllllnll�Illlif lllllln�lrl,
CARMEL STREET DEPARTMENT ODD341688 Previous Balance(see back for details) $10.12
AMY LUNN 0308 Payment—',Thank You —$10.12
3400 W 131ST ST Balance Forward $.00
CARMEL,IN 46074-8267
Monthly Charges $10.00
Surcharges
and Other Charges&Credits. $.02'
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $10.02
Total Charges Due by September.15,2018 $10.02
Pay from phone Pay on the Web Questions:
#P11T 0768 &HhfvbUS41' •-1 :11 • 1 1 • • X11 X111'
t
verizonv '
Invoice Number Account Number Date Due Page
9813403277- 742112643=00001 09/15/18 3 of 4
Account Summary
Usage Surcharges Taxes,
Account' and and Other. Governmental Third—Party
Charges and Monthly Purchase Equipment Charges and Surcharges I Charges Total
Credits, Charges Charges Charges Credits and Fees (includes Tax) Charges
Total Current Charges of Machine to Machine Activity SAO $10 -- -- S 02 S j. . -- $10.02
i
Overview of Machine to Machine Activity
Usage. Surcharges Taxes,
and and Other Governmental Third—Party Summary of Usage
Number of Monthly Purchase Equipment Charges and Surcharges i Charges Total
Charges Lines* Charges Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable
♦ M2M ACCOUNT SHARE 25MB 1 $10.00 -- -- $.02 $.00 -- $•Odl -- -- --
$10.00 monthly charge
$0.25 per minute
25MB SHR$0.00097651KB 1 of 1 $.00 -- — -- --
Total Charges for Lines on this Price Plan $10.00 -- -- $.02 $.00 �, -- $10.02
Subtotal 1 $10.00 -- -- $.02 $110 -- $10.02
Total Current Charges of Machine to Machine Activity $10.00 -- -- $.02 $.00 -- $10.02
*Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row.
verizon /
Invoice Number Account Number Date Due Page
��r� ��� 9813403277 742112643=00001 09/15/18 4 of,4 �,
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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 appiies.for unpaid balances.The charge is the
greater of$5 or 1.5%per month,or as permitted by law.Failure to
pay bills on time may,result in negative credit reporting.
Paper Free Billing Coming This September
As a friendly reminder,paper-free billing will begin with your
September bill cycle.With paper-free statements,you can view your
billing information online in My Business,which is secure,fast,
convenient,and lets you view up to 13 months of invoices.There is
nothing else you need to do.If you have any questions,please call
us at 800.922.0204 for more information:
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL
P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEHIGH VALLEY, PA 18002-5505
Payee
$30.01
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9813389552 43-509.00 $30.01 1 hereby certify that the attached invoice(s),or 8/23/18 9813389552 Mifi monthly fee $30.01
1801 101 1801 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,September 05„2018
Henry Mestetsky
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
verizoW
PO BOX 408 Manage Your Account Account Number Date Due
NEWARK,NJ 07101-0408
642181214-00001 09/15/18
Change your address at Invoice Number 9813389552
http://ssb.verizonenterprite.com
Quick Bill Summary Jul 24—,Aug 23
Illllllnlnlllnl"��Inullilll"IIIII'I'I�'lll'llll��'�Inlll�
CARMEL REDEVELOPMENT 000aaieoe Previous Balance(seebackfor details) $30.01
30 W MAIN ST STE 220 o3oe Payment—Thank You —$30.01
CARMEL,IN 46032-2584 Balance Forward $.00
Monthly Charges $29.99
Usage and Purchase Charges
Data $.00
Surcharges _
and Other Charges&Credits $.02
Taxes,Goyemmental Surcharges&Fees $.00
Total Current Charges $30.01
Total Charges Due by September 15, 2018 $30.01
Pay from phone Pay on the Web I .Questions:
Ve■ izonl Invoice Number Account Number' Date Due Page
m ...
7 .,�,: �r .,.. ..,. ..::''�-�-c.:�:; ,.. <., ?", .. ""`"�., .-.>:"�„.`t,r^,^�^.. ,,., '�';, �'ss^�—.. '�r^�-•m -ter-^:,:^ T; :n"",."' '�:'' *� ?',
-Overview �f Lines f
Usage Surcharges Taxes, i
and and Other Governmental Third—Party Voice
Page .. Monthly Purchase Equipment Charges and Surcharges. .Charges Total t. , Plan Messaging Data Voice Messaging Data
Lines Charges Number Charges, Charges Charges Credits. and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
463-20.1-0186 Mili Crc 4 $29.99 -- — $.02 $.00 — $30.01 y -- -- 9.329GB -- -- --
Total Current Charges 529.99 $AO $.00 $A2 $All $AO $30.07
I
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Invoice Number Account Number Date Due Page
w,. _ ��� ��� � �9813389552642�8y214�t)0001 F08/15l18 4of,�� .
Summary for Mifi Crc: 463-201-0186
Your Plan Monthly Charges
Mobile Broadband Unlimited 08/24—09/23 29.99
Mobile Broadband Unlimited $29,99
$29.99 monthly charge
$.25per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used Billable Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 9.329 -- --
Total Data $.00 ..
es 00 Char and Purchase l Usage Have more questions about your charges? Totag g
Get details for usage charges at
www.vzw.com/mybusihessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 463-201-0186 $30.01
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Verizon Wireless Payee
PO Box 25505
Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order#
Verizon Wireless Terms
$ 489.59 PO Box 25505 Date Due
Lehigh Valley, PA 18002-5505
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 9813439315 4344100 $ 489.59 Board Members 8/23118 9813439315 Cell Phones-Maintenance $ 489.59
I hereby certify that the attached invoice(s),or Acct.980895210-00001
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 489.59 Total $ 489.59
September 4,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
■
■
£Ver'aon_ �
%PO BOXBOX,8---- Manage Your Account Account Number Date Due
NEWARK,NJ 07101-0408 980895210-00001 °
/15/18
Change your address at. invoice Number'981 33 94 315 �'
http://ssb.verizonenterprise.com _ —1
Quick Bill Summary Jul 24;�Au 23
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CARMEL CLAY PARKS&RECREATION 000006671 Previous Balance(see back for details) $489.59
1411 E 116TH ST Payment—Thank You . —$489.59
CARMEL,IN 46032-3455 Balance Forward $.00
Monthly Charges $481.85
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
IR CVT LVED Surcharges
and Other Charges&Credits $7.74
K LIG 3 1 2018 Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $489.59
Y:
Total Charges Due by September 15, 2018
Pay from phone I Pay on the Web j Questions:
verizonAnvoice,Number Account Number Date Due Page
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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 Pees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
317-503-8996 Michael Allen _ 4 $29,99 -- -- $.02 $.00 -- $30.01 - 4.349G6 -- -- --
317-504-0548 Pt Park Maintenance 5 $29.99 - -- $.02 $.00 -- $30.01 -- -- 214G6 -- -- --
317-504-3002 Pt Park Maintenance 6 $29.99 -- -- $.02 $.00 -- $30.01 - - .047GB - - --
317-50474451 Pt Park Maintenance 7 $29.99 -- -- $.02 $.00 -- $30.01 - - 10.016GB -- -- --
317-504-7905 Rachael Fleck 8 $29.99 -- -- $.02 $.00 - $30.01 - -- .003GB -- -- --
317-504-9181 Pt Park Maintenance 9 $29.99 - - $.02 $.00 -- $30.01 -- .047 GB -- -- --
317-504-9329 Pt Park Maintenance 10 $29.99 -- - $.02 $.00 -- $30.01 - -- .281GB - - -
317-710-1891 Josh Ransford 11 $37.99 - - $1.88 $.00 -- $39.87 28 5 .265GB - - -
317-719-6291 Cody Mccollum 14 $37.99 - - .$1.88 $.00 - $39.87 4 - .297GB - - --
317-750-4065 Park Maint Vacant 15 $37.99 - -- $1.88 $.00 - $39.87 4 3 1.061GB -- -- -
317-750-8190 Neii Whitehead. 17 $37.99 --. - $1.88 $.00 - $39.87 186 135 2.388GB - - -
463-224-0475 Park Maint 22 $29.99 -- - $.02 $.00 - $30.01 -- -- .024GB - -- -
463-224-0482 Park Maint 23 $29.99 - - $.02 $.00 - $30.01 -- -- .019GB - -- -
463-224-0527 Park Maint 24 $29.99 - - $.02 $.00 -- $30.01 - -- .942GB -- -- 7-
463-224-0529 Park Maint 25 $29.99 - - $.02 $.00 - $30.01 - - .033GB -- -- --
Total Current Charges $481.85 SAO S.00 $7.74 SAO SAO $489.59
■
Verizon
Invoice Number Account Number Date Due Page
1
Summary for Michael Allen: 317-503-8996
.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 DataAllouuance Used Billable Cost
Unlimited monthly gigabyte Gigabyte Usage. gigabytes unlimited 4349 -- --
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 317-503-8996 $30.01
verizon�
Invoice Number Account Number Date Due Page
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Summary for PT Park Maintenance: 317-504-4548
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 .214 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-504-0548 $30.01
■
verizonv
Invoice Number Account Number Date Due Page
Summary for PT Park Maintenance: 317-504-3002
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 .047 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-504-3002 $30.01
verizon✓
Invoice Number Account Number Date Due Page
�_ ..��__ � �. 9813439315 980895210 OOOQ1 09/1j5/18 7 of 26
Summary for PT Park Maintenance: 317-504-4451
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 10.016 -- --
Total Data. $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-504-4451 $30,01
verizonv
Invoice Number Account Number Date Due Page-
- � .9813439315980895210 00001 09/15/18£ 8 of 26
Summary for Rachael Fleck: 317-504-7905
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 003 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-504-7905 $30.01
verizon�
Invoice Number Account Number Date Due 'Page
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Summary for PT Park Maintenance: 317-504-9181
Your Plan Monthly Charges
Mobile Broadband Unlimited 0 8/24—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 ,047 -- --
Total Data $,00
Have more questions about your charges? Total Usage and Purchase'Charges $.00
Get details for usage charges at
www.vzw.com/mybusinbssaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-504-9181 $30.01
■
verizon-1
Invoice Number Account Number. Date Due Page
-;, 9,813439315 �9$0895210 00001 09!15/18 10 afi 26- ��
Summary for PT Park Maintenance: 317-504-9329
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 Cost'
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .281 -- --
Total Data $.00'
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02 .
$.02
Total Current Charges for 317-504-9329 $30.01
verizon1
Invoice Number Account Number Date Due Page
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Summary for Josh Ransford: 317-710-1891
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 28 -- --
Unlimited OFFPEAK Mobile to Mobile minutes unlimited 65 -- --
UNL Text Messaging Night/Weekend minutes unlimited 6 -- --
Unlimited M2M Text Total Voice $.00
Unlimited Text Message Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 1 -- --
Email& month) gigabyteli Picture&Video messages unlimited 4Unlim -- --
y Total Messaging $.00
M2M National Unlimited Data Allowance Used I Billable Cost
Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .265 -- --
Total Data. $.00
UNL PlctureNideo 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 317-710-1891 $39.87
Detail for Josh Ransford: 317-710-1891
Voice
Airtime Long Dist/
Date Time . Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
7/24 9:33A 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
7/24 9:55A 317-370-2266 Peak WWII= Indianapol IN Incoming CL 2 -- — --
7/24 12:52P 317-370-2266 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
7/24 3:13P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- --
7/24 3:14P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- --
7/26 8:OOA 317-945-8035 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- --
verizonJ
Invoice Number Account Number Date Due -Page
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9813439315 980895210 00001 09/15/18 13 of 26
Detail for Josh Ransford: 317-710-1891
Voice, continued
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
8/13 1:53P 317-750-8190 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
8/13 3:42P 317-882-3649 Peak PlanAllow Carmel IN Incoming CL 1 -- -- —
8/14 9:11A 317-573-4043 Peak PlanAllow Carmel IN Carmel IN 1 -- — —
8/14 9:12A 812-499-1870 Peak PlanAllow Carmel IN Evansville IN 1 -- -- --
8/15 8:05A 317-750-8190 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
8/15 11:58A 317-370-2266 Peak M21VIAllow Zionsville IN •Indianapls IN 12 -- -- --
8/16 6:41A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
8/17 9:56A 317-573-4044 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/17 11:27A 317-719-6291 Peak M2MAIlow Carmel IN Indianapls IN 1 — -- --
8/17 12:53P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- —
820 10:59A 317-573-4044 Peak PlanAllow Carmel IN Carmel IN 1 -- -- —
823 10:22A 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- —
823 1:01P 317-719-0002 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- —
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Invoice Number Account Number Date Due Page
: �f � r �l 9813439315 9$0895210 00001 09/15/18� X14 Of 26,�
Summary for Cody McCollum: 317-719-6291
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
Email&Data MHS Unlimited Calling Plan minutes 400 4 -- --
Unlimited monthly gigabyte Mobile to Mobile minutesi unlimited 44 -- --
Night/Weekend minutes I unlimited 9 -- --
M2M National Unlimlted Total Voice $.00
Unlimited monthly Mobile to Mobile
Data Allowance Used I Billable I Cost
UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited .297 -- --
Unlimited monthly OFFPEAK Total Data $.00
UNL PictureNldeo MSG Total Usage and Purchase Charges $.00
Unlimited monthly Picture&Video
Surcharges
UNL Text Messaging Fed Universal Service Charge 1.07
Unlimited monthly M2M Text Regulatory Charge .17
Unlimited monthly Text Message IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge .03 .
IN Universal Service Fee .21
Have more questions about your charges? IN State PUC Fee .03
Get details for usage charges at $1.88
www.vzw.com/mybusinessaccount.
Total Current Charges for 317-719-6291 $39.87
verizonJ
Invoice Number Account Number Date Due Page
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Summary for Park Maint Vacant:.317-750-4065
Your Plan Monthly Charges
Americas-Ch 400 SHR EmaII&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 4 -- --
Unlimited OFFPEAK Mobile to Mobile minutes unlimited 36- -- --
UNL Text Messaging
Total Voice $.00
Unlimited M2 Text Messaging Allowance Used Billable Cost
Unlimited Text Message Picture&Video messages unlimited 3 -- --
Email&Data MHS Unlimited Total Messaging $.00 .
Unlimited monthly gigabyte Data . Allowance Used I Billable I. Cost.
Gigabyte Usage gigabytes unlimited 1.061 -- --
M2M National Unlimited Total Data $.00
Unlimited monthly Mobile to Mobile
Total Usage and Purchase Charges $.00
UNL PictureNideo MSG
Unlimited monthly Picture&Video Surcharges -
Fed Universal Service Charge 1.07
Regulatory Charge .17
Have more questions about your charges? IN Utility Receipts Surcharge . -.37
Get details for usage charges at" IN Telecom Relay Surcharge .03 _
www.vzw.com/mybusinessaccount. IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
I. Total Current Charges for 317-750-4065 $39.87
Detail for Park Maiht Vacant: 317-750-4065
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total
7/26 .10:43A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- —
7/27 10:57A 317-508-4644 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- --
7/27 10:58A 317-508-4644 Peak PlanAllow Carmel IN Incoming CL 2 -- -- —
7/27 12:27P "317-750-8190 Peak M2MAIlow Carmel IN Incoming CL 2 — -- —
7/30 7:30A 317-750-8180 Peak M2MAllow Carmel IN Incoming CL 1 -- --
8/01 10:11A 317-750-8190 Peak . M21VIAllow Carmel IN Incoming CL 1 -- -- --
8/01 10:27A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL . 1 -- -- —
01 12:23P 317-710-1891 Peak M2MAIlow Noblesvill IN Incoming CL 1 -- — —
verizon�
Invoice Number Account Number Date Due Page
9813439315 9$089521Q OOQ�1 09/15/1$ «:17 of 26�
Summary for Neil Whitehead: 317-750-8190
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 400 186 -- --
Unlimited OFFPEAK Mobile to Mobile minutes unlimited 298 -- --
UNL Text Messaging Night/Weekend minutes unlimited 38 -- --
Unlimited M2M Text Total Voice $.00
Unlimited Text Message Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 117 -- --
Unlimited M2M Text messages unlimited 9 -- --
Unlimited monthly gigabyte Picture&Video messages unlimited 9 -- --
M2M National Unlimited Total Messaging .$.00
Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost
UNL PiCtureNldeO MSG Gigabyte Usage gigabytes unlimited 2.388 -- --
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 317-750-8190 $39.87
Detail for Neil Whitehead: 317-750-8190
Voice
Airtime Long Dist/
Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total
7/24 8:19A 614-395-0827 Peak M2MAllow Zionsville IN Incoming CL 8 -- -- --
7/24 9:19A 317-566-8888 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
7/24 9:21A 317-773-1688 Peak PlanAllow Carmel IN NoblesvlIN 2 -- -- --
7/24 9:54A 317-846-3493 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
7/24 2:22P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 8 -- -- —
■
verizon✓
Invoice Number Account Number Date Due Page
1343931 118
m
98 5 &0895210 00001 091 5 19 of 26>
Detail for Neil Whitehead: 317-750-8190
Voice, continued
Airtime Long Dist/
Date, Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
8/02 1:32P 317-573-4044 Peak PlanAllow Carmel IN Incoming CL 3 -- -- --
8/02 1:37P 317-331-3348 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- —
8/02 1:57P 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/02 2:01P 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
8/03 7:44A 317-719-6291 Peak, M2MAIlow Carmel IN Incoming CL 5 -- -- --
8/03 8:01A 317-750-4065 Peak M2MAllow Carmel IN Indianapls IN 3 -- —
8/03 8:37A 317-848-7275 Peak PlanAllow Carmel IN Carmel IN 5 — —
8/03 9:04A 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
8/03 0:05A 317419-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- --
8/03 9:23A 317-96676291 Peak M2MAlIow Carmel IN Incoming CL 11 -- -- —
8/03 1:36P 317-750-4065 Peak M2MAllow Arcadia IN Indianapls IN 4 -- -- --
8/04 2:10P 317-710-1891 Off—Peak N&W Arcadia IN Incoming CL 3 -- — --
8/06 10:46A 317-557-8809 Peak .M2MAIIow Arcadia IN Incoming.CL 5 -- -- -
8/06 10:52A 317-966-6291 Peak M2MAllow Sheridan IN Incoming CL 6 -- -- —
8/06 10:57A 317-557-8809 Peak M2MAIlow Arcadia IN Indianapls IN 1 -- -- --
8/06 11:19A 317-568-4275 Peak PlanAllow Arcadia IN Incoming CL 12 -- -- --
8/07 8:32A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 - -- —
8/07 12:27P 317-657-6577 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- —
8/07 1:13P 317-710-1891 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- --
8/07 1:29P 765-620-8034 Peak PlanAllow Carmel IN Anderson IN 3 -- -- --
8/07 2:18P, 317-710-1891 Peak M2MAllow Indianapol IN Indianapls IN 1 -- -- —
8/07 2:19P 812-870-3502 Peak M2MAIIow,CallWait Indianapol IN Incoming CL 3 -- -- --
8/07 2:29P 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
8/07 2:50P 317-710-1891 Peak M2MAllow Carmel'IN Incoming CL 1 -- -- --
8/07 4:33P 317-657-6577 Peak PlanAllow Arcadia IN Incoming CL 4 -- --
8/07 4:43P 317-657-6577 Peak PlanAllow Arcadia IN Incoming CL 2 -- -- --
8/08 8:29A 812-499-1870 Peak PlanAllow Carmel IN Evansville IN 1 -- --
8/08 11:03A 317-568-4275 Peak PknAllow ' Carmel IN Incoming CL 2 -- -- —
8/08 11:05A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- —
8/08 12:40P 317-571-1418 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/08 12:43P 812-221-5786 Peak M2MAIlow Carmel IN Lawrencebg IN 1. -- -- --
8/08 12:44P 812-499-1870 Peak PlanAllow Carmel IN Evansville IN 2 -- —
8/08 2:05P 317-473-3987 Peak M2MAIlow Indianapol IN Indianapls IN 2 -- -- --
8/09 7:55A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 2 -- -- - --
8/09 8:10A 317-966-6291 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
8/09 8:14A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 4 -- -- --
8/09 9:43A 631-522-2832 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/09 12:35P 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- —
8/09 1:18P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- --
8/09 2:02P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
8/10 8:30A. 317-450-6297 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
8/10 8:36A 317-796-0494 Peak. M2MAIlow Carmel IN VM Deposit CL 1 -- -- --
8/10 8:51A 317-450-6297 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
8/10 9:36A 317-568-4274 Peak PlanAllow Carmel IN Incoming CL 13 -- -- --
8/10 9:56A 317-796-0494 Peak M2MAllow Carmel IN Incoming CL 5 -- -- --
verizon✓
Invoice Number Account Number Date Due Page.
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Detail for Neil Whitehead: 317-750.-8190
Voice, continued
Airtime Long Dist/
Date Time Number Hate Usage Type Origination Destination Min. Charges DtherChgs Total
8/17 9:59A 317-571-2442 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
8/17 10:13A 317-519-5317 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- --
8/19 5:37P 317-719-6291 Off—Peak N&W Frankfort IN Indianapls IN 3 -- -- --
8/19 5:56P 317-719-6291 Off—Peak N&W Thorntown IN Incoming CL 4 -- -- --
8/19 6:09P 317-966-6291 Off—Peak N&W Sheridan IN Incoming CL 7 -- -- —
8/19 6:19P 317-966-6291 Off—Peak N&W Arcadia IN Incoming CL 2 -- -- --
8/19 7:08P 317-719-6291 Off—Peak N&W Carmel IN Indianapls IN , 1 -- -- --
.8/19 7:25P 317-966-6291 Off—Peak N&W Carmel IN Indianapls IN 6 — -- --
8/19 7:39P 317-719-6291 Off—Peak N&W Carmel IN Incoming CL 1 -- -- --
8/20 7:25A 812-221-5786 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- --
8/20 8:50A 317-710-7310 Peak PlanAllow Carmel IN Incoming CL 2 -- -- --
8/20 9:24A 317-571-4144 Peak PlanAllow Carmel IN Carmel IN 2 — -- --
8/20 9:31A 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- --
8/20 9:38A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 10 -- -- —
8/20 11:43A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/20 2:18P 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- --
8/20 2:49P 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- -- —
8/20 3:41P 317-719-6291 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
8/21 2:20P 317-345-2771 Peak M2MAIlow Carmel IN Incoming CL 6 -- -- --
8/21 2:26P 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 5 -- -- --
8/21 3:54P 317-695-4525 Peak M2MAIlow Sheridan IN Incoming CL 3 -- -- —
8/22 8:59A 765-620-8034 Peak PlanAllow Carmel IN Incoming CL 4 -- -- —
8/22 9:29A 317-966-6291 Peak M2MAIlow Carmel IN Indianapls IN 5 -- -- --
8/22 10:04A 614-395-0827 Peak M2MAllow Carmel IN Incoming CL 3 -- -- --
8/22 10:10A 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 2 -- -- --
8/22 10:24A 317-695-4525 Peak M2MAllow Carmel IN Incoming CL 3 -- -- --
8/22 12:27P 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 1 — -- --
8/23 10:22A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- --
8/23 10:43A 317-450-6297 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- —
8/23 11:45A 317-849-4903 Peak . PlanAllow Carmel IN Incoming CL 9 -- -- --
■
verizon
Invoice Number Account Number ..Date Due Page
r1
,_ 9813439315 -980895210 00001 09115/1 :22 of 26
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Summary for Park Maint:463-224-0475
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, J Usage and Purchase Charges
MBB,Unlimited Data All Used I Billable I Cost
Unlimited.monthly gigabyte Gigabyte usage gigabytes unlimited .024 -- --
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 483-224-0475 $30.01
verizon✓
Invoice Number Account Number Date Due Page
�� � � � � a�9813439315 ' X980895210 00001 09/.15/1 x23 ofN26
Summary for Park Maint: 463-224-0482
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 I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited ,019 -- --
Total Data $,00 .
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
wwuv.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 463-224-0482 $30.01
verizon'
Invoice Number Account Number Date Due :Page
717
80895
�. 98134393 15 $ 210 OOg01 011511 24 0 26 . .,.._.�
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Summary for Park Maint: 463-224-0527
Your Plan Monthly Charges
Mobile Broadband Unlimited 08/24—09/23 29.99
Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .942 -- --
Total Data .$.00
Have more questions about your charges? Total usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessatcount. Surcharges
Regulatory Charge .02
$.02.
Total Current Charges for 463-224-0527 $30.01
venzonv
Invoice Number Account Number, Date Due Page
��.� � M �, .� .� 9813439315 980895210 00001 09/15!1$ 25 of 26�
Summary for Park Maint: 463-224-0529
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 ,033 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusines§account. Surcharges
Regulatory Charge ,02
$.02
Total Current Charges for 463-224-0529 $30.01 .
■
verizon�
Invoice Number Account Number Date Due . Page
77777777 777,F7-,
9813439315 980895210°00001 .�09/ 1/51 8 X26 of 26 " °�
Need-to-Know Information
Explanation of Surcharges
Surcharges include(i)a Regulatory Charge(which helps defray
various government charges we pay including government number
administration and license fees);(ii)a Federal Universal Service
Charge(and,if applicable,a State Universal Service Charge)to
recover charges imposed on us by the government to support
universal service;and(iii)an Administrative Charge,which helps
defray certain expenses we incur,including:charges we,or our
agents,pay local telephone companies for delivering calls from our
customers to their customers;fees and assessments on our
network facilities and services;property taxes;and the costs we
incur responding to regulatory obligations,Please note that these
are Verizon Wireless charges,not taxes.These charges,and
what's Included,are subject to change from time to time.
Bankruptcy Information
If you are or were in.bankruptcy,this bill may include amounts for
pre-bankruptcy service.You should not pay pre-bankruptcy
amounts;they are,for your information only.Mail bankruptcy-related
correspondence to 500 Technology Drive,Suite 550,Weldon
Spring,M0 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.