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329867 09/11/18
a�r_CggM tF. CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,661.89* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 329867 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9813347107 782.23 CELLULAR PHONE FEES 1701 4344100 9813371449 259.47 CLERK TREAS NEW PHONE 2201 4344100 9813943040 2,620.19 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM of$ CITY OF CARMEL P. O. BOX 25505• An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $782.23 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 9813347107 43-441.00 $782.23 1 hereby certify that the attached invoice(s),or 8/23/18 9813347107 $782.23 1115 101 1115 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, September 7,2018 Arnone,Janet Admin Assistant 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 YourAccount Account Number Date Due NEWARK,NJ 071011-0408 380889632-00001 09/15/18 Change your address at . Invoice Number 9813347107 http://sso.verizonenterprise.com Quick Bill Summary Jul 24-Aug 23 CITY OF CARMEU IS DEPARTMENT RD0541545 Previous Balance(see back for details) $1,655.85 JANET ARNONE Payments—Thank You —$1,655.85 31 1ST AVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $750.78 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $31.45 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $782.2.3 Total Charges Due by September 15, 2018 $782.23 Pay from phone Pay on the Web Questions: ■ verizon� Invoice Number Account Number Date Due Page 77FT , 7777 ioT;. r. w s 98133471E37 < 8Q889632-0x001 09!151 8 3 of'26 :" � Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data LtnesCharges Number Charges Charges Charges Credits and.Fees (includes Tax) Charges, Usage Usage Usage Roaming Roaming Roaming 317-450=4918 Work Station 1 4 $20.00 -- - $1.61 $.00 -- $21.61 -- -- -- -- --._ -- 317-450-4919 Work Station 2 5 $20.00 -- -- $1.61 $.00 -- $21.61 -- -- -- -- -- =- 317-450-4920 Work Station 3 6 $20.00 -- -- $1.61 $.00 -- $21.61 -- -- -- -- -- -- 317-460-6866 Garry Wenger 7 $37.99 -- -- $1.88 $.00 -- $39.87 55 158 4.522GB -- -- -- 317-460-7744 Brian Smith 8 $37.99 -- -- $1.88 $.00 -- $39.87 178 250 2.385GB -- -- 317-460-8703 Pam Griffiths 9 $37.99 - -- $1.88 $.00 -- $39.87 107 114 2.247GB -- -- -- 3177460-8706 Jun Chen 10 $37.99 -- -- $1.88 $.00 - -- $39.87 718 235 1.096GB -- -- -- 317-460-8709 Brad Harrington 11 $37.99 -- - $1.88 $.00 -- $39.87 167 86 6.464GB -- -- -- 317-506-8449 Morgan Rinehart 12 $43.97 -- -- $2.08 $.00 -- $46.05 105 899 5.293GB -- -- -- 317-605-2051 Mcv Driver 13 $29.99 - -- $.02 $.00 -- $30.01 -- -- .031GB -- -- -- 317-650-0379 Terry Krueskamp 14 $37.99 -- -- $1.88 $.00 -- $39.87 6 3 .352GB -- -- -- 317-650-0618 Kurt Shanayda 15 $37.99 -- -- $1.88 $.00 -- $39.87 15 39 10.356GB -- -- -- 317-650-0755 Dave Mccoy 16 $37.99 - - $1.88 $.00 -- $39.87 53 12 .558GB - - -- 317-690-3414 Mifi T.Renick 17 $29.99 - -- $.02 $.00 -- $30.01 -- -- 1.936GB -- -- -- 317-710-6145 Todd Luckoski 18 $37.99 -- -- $1.88 $.00 - $39.87 179 1,412 11.545GB -- -- -- 317-714-3195 Tim Renick 19 $40.98 -- -- $1.88 $.00 -- $42.86 38 76 .068GB -- -- - 317-774-3198 Rebecca Chike 20 $37.99 -- - $1.88 $.00 -- $39.87 43 51 .471GB -- - - 317-714-3199 James Page 21 $37.99 - -- $1.88 $.00 - $39.87 186 62 1.551GB -- - - 317-727-0968 Janet Amone 22 $37.99 - -- $1.88 $.00 - $39.87 94 1,273 .853GB -- -- - 317-750-1940 Mifi B.Smith 23 $29.99 -- - $.02 $.00 -- $30.01 - -- 3.156GB -- -- - 317-750-1941 Mifi M.Rinehart 24 $29.99 -- -- $.02 $.00 - $30.01 -- -- 11.084GB - - - 317-903-4739 Mifi Tluckoski 25 $29.99 -- -- $.02 $.00 -- $30.01 - - .022GB - - - Total Current Charges $750.78 SAO $AO $31A5 $.00 $AO $782.23 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $2,620.19 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9813943040 43-441.00 $2,620.19 1 hereby certify that the attached invoice(s),or 9/3/18 9813943040 Cellular Phone Fees $2,620.19 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 Friday, September 07,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PO BOX 408 Manage Your Account I Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusinessaccount : ::;, i 09/25/18 Change your address at [Invoice Number T9813943040 httpJ/sso.verizonenterprise.com Quick Bill Summary Aug 04-Sep 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $2,607.25 STREET DEPARTMENT Payment—Thank You —$2,607.25 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,558.00 Usage and Purchase Charges Voice $.00 Messaging $14.50 Data $.00 Surcharges and Other Charges&Credits $47.69 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,620.19 Total Charges Due by September 25,2018 $2,620.19 Pav from ohone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9813943040 380888601-00001 09/25/18 2 of 178 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,607.25 Payment—Thank You Payment Received 08/14/18 —2,607.25 Total Payments —$2,607.25 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 PO Box 409-Newark,-NJ-07101--0409------------------------------ ----------------------------------------------------------- --------.--------- ------ Automatic Pa ment Enrollment for Account:380888601-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit and amount of the debit 10 days in advance of the paymenyour bank account each month for the total balance due on you r account.The check you send will be used to setup Auto matic Pent.You will be notified each month of the datet.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. ■ ❑ ■ Invoice Number Account Number Date Due Page 9813943040 380888601-00001 09/25/18 3 of 178 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 09/03/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 15 0 9,000 5,036 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-339-0773 Dave Loveall 6 $60.57 -- -- $3.06 $.00 -- $63.63 128 53 12,256,228KB -- -- -- 317-339-0792 Terry Killen 15 $60.57 -- -- $3.06 $.00 -- $63.63 323 81 2,444,271 KB -- -- -- 317-408-0056 Amy Lunn 20 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .140GB -- -- -- 317-417-5054 Matt Higginbotham 21 $60.57 -- -- $3.06 $.00 -- $63.63 599 535 19,909,432KB -- -- -- 317-417-5055 Dave Huffman 35 $60.57 -- -- $3.06 $.00 -- $63.63 95 91 333,994KB -- -- -- 317-417-5056 Boyd Piercy 40 $60.57 -- -- $3.06 $.00 -- $63.63 307 74 781,133KB -- -- -- 317-417-5216 Jim Hobbs 52 $60.57 -- -- $3.06 $.00 -- $63.63 499 205 9,239,173KB -- -- -- 317-430-6983 Amy Lunn 66 $60.57 -- -- $3.06 $.00 -- $63.63 346 378 13,076,248KB -- -- -- 317-439-0825 Dave Huffman 73 $29.99 -- -- $.02 $.00 -- $30.01 -- - .581 GB -- -- -- 317-439-4233 Dave Huffman 74 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .104GB -- -- -- 317-450-5965 C.136th St And Keystone 75 $29.99 $14.50 -- $.35 $.00 -- $44.84 -- 145 2.146GB -- -- -- 317-499-4246 Ipad User 76 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.249GB -- -- -- 317-499-4248 Ipad User 77 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- '- -' 317-499-4249]pad User 78 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.088GB -- -- -- 317-499-4253[pad User 79 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .015GB -- -- -- 317-499-4254 Ipad User 80 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .808GB -- -- -- 317-499-4255[pad User 81 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .665GB -- -- -- 317-499-4256 Ipad User 82 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 4.159GB -- -- -- 317-499-4257 Ipad User 83 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.19166 -- -- -- 317-499-4258 Ipad User 84 $29.99 -- -- $.02 $.00 -- $30.01 -- -- •199GB -- -- -- 317-499-4259 Ipad User 85 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .177GB -- -- -- 317-499-4260 Ipad User 86 $29.99 -- -- $.02 $.00 -- $30.01 -- -- •189GB -- '- -- 317-499-4261 Ipad User 87 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .132G13 -- -- -- 317-499-42621pad User 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .131 GB -- -- -- 317-499-4263 Ipad User 89 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6.394GB -- -- -- 317-499-4264 Ipad User 90 $29.99 -- ' -- $.02 $.00 -- $30.01 -- -- .205GB -- -- -- 317-499-4265 Ipad User 91 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.568GB -- -- -- 317-499-4266 Ipad User 92 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .093GB -- -- -- Invoice Number Account Number Date Due Page 9813943040 380888601-00001 09/25/18 4 of 178 Overview of Lined continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-499-4267 Ipad User 93 $29.99 -- -- $.02 $.00 -- $30.01 -- - .105GB -- -- -- 317-499-4268 Ipad User 94 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.193GB -- -- -- 317-501-4011 Dave Huffman 95 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .055GB -- -- -- 317-501-6980 Dave Huffman 96 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .320GB -- -- -- 317-501-8103 Dave Huffman 97 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .065GB -- -- -- 317-501-8176 Dave Huffman 98 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .01OGB -- -- -- 317-501-9712 Amy Lunn 99 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-2319 Steve Zeller 100 $60.57 -- -- $3.06 $.00 -- $63.63 140 126 4,646,164KB -- -- -- 317-509-0349 Dave Huffman 107 $29.99 -- -- $.02 $.00 -- $30.01 -- - .307GB -- -- -- 317-509-0592 Dave Huffman 108 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.82OGB -- -- -- 317-509-1143 Dave Huffman 109 $29.99 -- -- $.02 $.00 -- $30.01 -- - .340GB -- -- -- 317-509-1208 Dave Huffman 110 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .11 SGB -- -- -- 317-649-0286 Ipad Line 111 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .253GB -- -- -- 317-650-8282 Evie Anderson 112 $60.57 -- -- $3.06 $.00 -- $63.63 321 499 441,370KB -- -- -- 317-670-4010 Amy Lunn 117 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.342GB -- -- -- 317-691-6725 J Bentley 118 $60.57 -- -- $3.06 $.00 -- $63.63 537 1,200 2,620,922KB -- -- -- 317-714-2998 On Call 127 $60.57 -- -- $3.06 $.00 -- $63.63 5 - 136,407KB -- -- -- 317-714-7481 Crystal Edmondson 129 $60.57 -- -- $3.06 $.00 -- $63.63 1205 891 10,072,157KB -- -- -- 317-714-7517 Ron Williams 142 $60.57 -- -- $3.06 $.00 -- $63.63 183 96 472,316KB -- -- -- 317-752-2706 Eric Russell 149 $60.57 -- -- $3.06 $.00 -- $63.63 228 39 1,057,377KB -- -- -- 317-752-6057 Sign Truck 154 $60.57 -- -- $3.06 $.00 -- $63.63 120 45 361,688KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 157 $29.99 -- -- $.02 $.00 -- $30.01 -- - .276GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 158 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.929GB -- -- -- 463-201-0158 Dave Huffman 159 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .037GB -- -- -- 463-201-0164 Dave Huffman 160 $29.99 - -- $.02 $.00 -- $30.01 -- -- .035GB -- -- -- 463-201-0165 Dave Huffman 161 $29.99 -- -- $.02 $.00 -- $30.01 -- - .02666 -- -- -- 463-201-0211 Dave Huffman 162 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .140GB -- -- -- 463-201-0735 Dave Huffman 163 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .426GB -- -- -- 463-201-0742 Dave Huffman 164 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .039GB -- -- -- 463-201-0826 Dave Huffman 165 $29.99 -- -- $.20 $.00 -- $30.19 -- -- -- -- -- -- 463-201-0847 Dave Huffman 166 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .084GB -- -- -- 463-201-0889 Dave Huffman 167 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .068GB -- -- -- 463-201-0891 Dave Huffman 168 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .006GB -- -- -- 463-201-0995 Dave Huffman 169 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .944GB -- -- -- 463-201-1030 Dave Huffman 170 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .054GB -- -- -- Invoice Number Account Number Date Due Page 9813943040 380888601-00001 09/25/18 5 of 178 Overview of Lines continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 463-201-1039 Dave Huffman 171 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1065 Dave Huffman 172 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .277GB -- -- -- 463-201-1472 Dave Huffman 173 $29.99 -- -- $.20 $.00 -- $30.19 -- -- -- -- -- -- 463-201-1520 Dave Huffman 174 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .200GB -- -- -- 463-201-1796 Dave Huffman 175 $29.99 -- -- $.02 $.00 -- $30.01 -- - .065GB -- -- -- 463-201-1854 Dave Huffman 176 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.068GB -- -- -- 463-201-1997 Dave Huffman 177 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .325GB -- -- -- Total Current Charges $2,558.00 $14.50 $.00 $47.69 $.00 $.00 $2,620.19 PO BOX 408 Manage Your Account . Account Number Date Due NEWARK,NJ 07101-0408www.vzw.com/mybusinessaccount380888601-00001 0' : Change your address at Invoice Number 9813943040 htipJ/sso.verizonenterprise.com Quick Bill Summary Aug 04-Sep 03 KEYLINE /4603225846/ Previous Balance(see back for details) $2,607.25 CITY 0OF CARMEL STREET DEPARTMENT Payment—Thank You —$2,607.25 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,558.00 Usage and Purchase Charges Voice $.00 Messaging $14.50 Data $.00 Surcharges and Other Charges&Credits $47.69 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,620.19 Total Charges Due by September 25,2018 $2,620.19 Pay from phone Pay on the Web Questions: ------------------------------------------------------------------------ Bill Date September 03,2018 Account Number 380888601-00001 Invoice Number 9813943040 CITY OF CARMEL STREET DEPARTMENT Total Amount Due by September 25, 2018 1 CIVIC SQ CARMEL,IN 46032-2584 Make check payable to Verizon Wireless. $2,620.19 Please return this remit slip with payment. $ �- , 0©0 . ©® P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 /1800255054/ 98139430400103808886010000100000262019000002620194 I Invoice Number Account Number Date Due Page 9813943040 380888601-00001 09/25/18 2 of 178 Get Minutes Used Get Data Used Get Balance #bATA+SEND #BAL+SEND Payments Previous Balance $2,607.25 Payment—Thank You Payment Received 08/14/18 —2,607.25 Total Payments —$2,607.25 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored.Please send correspondence to: Verizon Wireless Attn:Correspondence Team PO Box 409 Newark,NJ-07101-0409------ ----------------------- ----------------------------------------------------------- Automatic Payment Enrollment for Account:380888601-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $259.47 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9813371449 43-441.00 $259.47 1 hereby certify that the attached invoice(s),or 9/10/18 9813371449 DOS;JULY 24-AUG23;CHRISTINE'S NEW $259.47 1701 101 1701 101 (PHONE bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 10,2018 Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� PO BOX 408 Manage'Your Account, I Account Number Date Due NEWARK,NJ 07101-0408 • • ount 542082911-0000109/15/18 Change.your.address at Invoice Number9813371449 http://sso.verizonenterprise.com Quick Bill Summary Jul 24-Aug 23 'I��IIIIII�IIIII'�Illlll�ll�lll�llll��llill�n�lil�nl��lniII�II CITY OF CARMEL 000017291 Previous Balance(see back for details) $159,48 CHRISTINE PAULEY Payment—Thank You —$159,48 1 CIVIC SQ Balance:Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $151.96 Usage.and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $99.99 Surcharges and Other Charges&Credits $7.52 Taxes,Governmental Surcharges&Fees $.00 . Total Current Charges $259.47 Total Charges Due by Septem er 15, 2018 $259.47 44 O Pay from phone Pay on the Web Questions: 'w .. r .0 a :11 ' 0#4• . as viitir•i#T ve ■ rizonN✓ Invoice NunriberAccount Number Date Due Page M Y � �Y 3....a.u«...........�.c-:::......✓.w.._,::.:-ham"aa..w.�:.:a�.�::.'.,:sz.�.:.s��..M..... d..ulx',,,;.....::.«.� ir,' t fl.. ate,. J, t ........u,.,.,. t...;,t,.......�»k....,.....-;a•.:.... «� aszu::::.w5u.�:,`d�✓'.L,uuk'2wx«...F'..'u.W'SuuYmw..«c:wzwY$:"�...:3'u:.aw..v-.w«.fu3rucv✓w:c,4 ",.,w�-�"'...o-,- •...,• .,,.FG.w'':::M .»�'''.✓a4' ✓la✓.'uu'wJ'�/....u`.:".u4'a':.nez..4w .'...:.:✓...„...,..w.:s'xFiu.:�a✓....�.......s,, u.i:�"Wu Overview Of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees .(includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-376-2758 Ann Bingman 4 $37.99 $1.88 $.00 $39.87. -- -- .156GB 317-760-5153-Jacob Quinn 5 $37.99 -- -- $1.88 $.00 -- $39.87 3 -- .088GB -- -- -- 317-760-5728 Dianne Wallhall 6 $37.99 -- -- $1.88 $.00 -- $39.87• -- -- .080GB -- -- — 317-760-5875 Christine Pauley 7 $37.99 -- $49.99 $1.88 $.00 -- .$139.86- _ -- 5 .105GB Total Current Charges $151.46 $.00 $99.99 $7.52 $.QO $.00 $259A7 . verizon✓ Invoice Number Account Number Date Due Page 77, -.w w r 981 71449 542082911 00001 091 18 4 of 8 Summary for Ann Bingman: 317-376-2758 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 Data Allowance Used I Billable I Cost Email&Data MHS Unlimited Gigabyte usage gigabytes unlimited .156 -- -- Unlimited monthly gigabyte Total Data $,00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNI.Night&Weekend Min Fed Universal Service Charge 1.07 Unlimited monthly OFFPEAK Regulatory Charge ,17 IN Utility Receipts Surcharge .37 . UNI.PlctureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee '.21 IN State PUC Fee ,03 UNL Text Messaging $1 .88 Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-376-2758 $39.87 Have more questions about your charges? Get details for usage charges at www.vzw.cbm/mybusinessaccount. verizon� Invoice Number Account Number Date Due Page 17 "777 z 913 173 4 9' �a420s2911--Ooa01 Q9/15r18 5 of 8 Summary for Jacob Quinn: 317-760-5153 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 I Cost Email&Data MHS Unlimited Calling Plan minutes 400 3 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data. Allowance Used Billable Cost. Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .088 -- -- Total Data $.00 . UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK UNL Picture/Video MSG Surcharges Unlimited monthly Picture&Vitleo Fed Universal Service Charge 1.07 Regulatory Charge_ .17 UNL Text Messaging IN Utility Receipts Surcharge .37 . -Unlimited monthly M2M Text IN Telecom Relay Surcharge _ .03. Unlimited monthly Text Message. IN Universal Service Fee 21 IN State PUC Fee .03 $1.88 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-760-5153 $39.87 www.vzw.com/mybusinessaccount. verizon� Invoice Number Account Number Date Due Page z � 9813371449 542082911: OOORI Q9/15118 6 of 8 Summary for Dianne Walthall: 317-760-5728 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 Data Allowance Used Billable I Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 1,07 Unlimited monthly OFFPEAK Regulatory Charge .17 IN Utility Receipts Surcharge ..37 UNL PlctureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee ,21 IN State PUC Fee ,03 UNL Text Messaging $1.88 Unlimited monthly M2M Text - Unlimited monthly Text Message I Total Current Charges for 317-760-5728 $39.87 Have more questions about your charges? Get details for usage charges at -www.vzw.com/mybusinessaccount. verizon Invoice Number .Account Number Date Due Page - fi ',_ww., _ µ 91313371449 54208'29111400 Q9115/183 7 of 8 . w,:w.,...,xa,:,., ,_s..:,.....�.;:...A:�. �.,..5.w" ..., .�.,_..... :..x-a.s„,,,a� �. Summary for Christine Pauley:-317-760-5875 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 Equipment Charges $.25 per minute after allowance Equipment Purchase 08/20 1326 MW Vision—N CORP 006716288 99.99 M2M National Unlimited '99 Unlimited Mobile to Mobile Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used I Billable I Cost Unlimited OFFPEAK Mobile to Mobile minutes unlimited 7 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Allowance Used Billable Cost Unlimited Text Message Text messages unlimited 1 -- -- Email&Data MHS Unlimited Picture&Video. messages unlimited 4 -- -- Total Messaging $.00 Unlimited_ monthly gigabyte Data Allowance Used . 'Billable I Cost UNL PlCtureNideO MSG Gigabyte Usage ._ _ gigabytes unlimitetl- - —-- = 105 -- -- 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 1.07 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 317-7604875 $139.86' verizon� Invoice Number Account Number Date Due Page 9813371449 542082911; 00001: 09/15/18 8 ofi 8 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their'customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550;Weldon Spring,MO 63304. Late Payment Information A late payment applies for unpaid balances.The charge is flie - --— — --- 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.