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Home My WebLink About330037 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****23,703.16* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 330037 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9813183748 447.18 TELEPHONE LINE CHARGE 911 4463100 9813183748 99.99 COMMUNICATION EQUIPME 1081 4344100 9813612241 1,791.20 CELLULAR PHONE FEES 1081 4463200 9813612241 20,799.20 COMPUTER EQUIPMENT 1180 4344100 9813631106 65.97 CELLULAR PHONE FEES 911 4344000 9813813494 100.01 TELEPHONE LINE CHARGE 1401 4344100 9813950746 399.61 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $547.17 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HI 11 Terms ' Date Due �Proi ct$#20,1i8� WdKi5sQ2%1 PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9813183748 44-631.00 $99.99 1 hereby certify that the attached invoice(s),or 8/20/18 9813183748 $99.99 911 911 911 911 9813183748 43-440.00 $447.18 bill(s)is(are)true and correct and that the 8/20/18 9813183748 $447.18 911 911 materials or services itemized thereon for 911 911 which charge is made were ordered and received except Friday, September 14,2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon/ PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 . e 980755496-00001 09/12/18 Change your address at Invoice Number 9813183748 http://sso.verizonenterprise.dom " Quick Bill Summary Jul 21 -Aug 20 111'111'!III'I'II��III�'��'IIID'�I�IIII��III�I'I�'ll�ll��'�III' , HAMILTON COUNTY DRUG 000003086 Previous Balance(see back for details) _ $1,681.65 .TASK FORCE Payment—Thank You —$1,681.65 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $397.81 . Usage and Purchase Charges Voice $31.00 Messaging $.04 Data $.00 Equipment Charges $99.99 Surcharges and Other Charges&Credits $18.33 Taxes,Governmental Surcharges&Fees $.00 Total Current.Charges $547.17 Total Charges bue by September 12, 2018 $547.17 Pay from phone . . Pay ort the Web Questions: verizon�! Invoice Number Account Number Date Due Page ��,. .,Y• .Vis. >..�, .... },.. & ,,, .... d. >� ,:._: �,. .5 .. ... ... ,, ,.,:... ., R.;k-., ,,. a.,d.,,....a•�'�.t€.:y�.aucmu�.dk..>,.E.... t"�f..;....ai<bw.k� 4..`' �' .a.�,<. 7 u�i - k_.. .,<:_.«._.�..... ..,.w,,. �� Overview of Shared Usage Participating Lines Lines Exceeding. Shared Shared Shared as of 08/20/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 5 1 2,600 2,724 124 $31.00 Overview of Lines _ Usage Surcharges Taxes, and . and Other Governmental. Third-Party voice .Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-409-4726 Mifi E.Adams 5 $29.99 $.02 $.02 $.00 -- $30.03 1 1.22066 -- - - 317-409-4784 Mlfi T.Smith 6 $29.99 $.02 - $.02 $.00 -- $30.03 - 1 19.25466 -- -- - 317-409-4979 Mrfi D.Troyer 7 $29.99 -- -- $.02 $.00 - $30.01 - - .465GB - - - 317-409-6512 Mrfi A.Dietz 8 $29.99 -- -- $.02 $.00 -- $30.01 - -= -- -- -- - 317-412-2990 Hamilton county Drug 9 $60.57 - $99.99 $3.06 $.00 - $163.62 1 2 486,0951(6 -- -- -- 317-416-4292 D Frost 10 $48.07 $31.00 - $6.55 $.00 - $85.62 656 1,591 1,650,166KB -- -- - 317-677-2202 M Kinkade 19 $48.07 -- -- $2.52 $.00 -- $50.59 732 546 2,1931-062KB -- -- -- 317-716-0158.Myers 20 $60.57 -- -- $3.06 $.00 -- $63.63 72 120 4,120,463KB -- -- -- 317=716-3184 X Troyer 21 $60.57 -- -- $3.06 $.00. -- $63.63 1263 1,924 15,371,678KB -- -- -- Total Current Charges $397.81 $31.04 $99.99 $18.33 SAO $.00 $.547.17 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order Verizon Wireless Terms $ 22,590.40 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Invoice - Invoice Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9813612241 4344100 $ 1,791.20 Board Members 9/19/18 9813612241 Data Usage on Ipads ESE $ 1,791.20 1081-99 6813612241 4463200 $ 20,799.20 9/19/18 6813612241 ESE Equipment for New Software 9/14 $ 20,799.20 I hereby certify that the attached invoice(s),or Account#742220680-00001 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 $ 22,590.40 Total $ 22,590.40 September 18,2018 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 IPAMWW-A� claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title verizon✓ PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusinessaccount41.:1 1111 09/19/18 Change your address at Invoice Number 9813612241 http://sso.verizonenterprise.com -- —. Quick Bill Summary Jul 28—Aug 27 Ill�i�illllliiil�lllll�lliiiilll�li�llli�ll��llllllillnl��ll��l CARMEL CLAY PARKS&RECREATION 000000043 Previous Balance(see back for details) $.00 1411 E 116TH ST No Payment Received $,00 CARMEL,IN 46032-3455 Balance Forward $.00 Account Charges and Credits $180.00 Monthly Charges $1,548.00 Usage and Purchase Charges Data $60.00 Equipment Charges $20,799.20 Surcharges and Other Charges&Credits $3.20 R.,iz n Wireless News Taxes,Governmental Surcharges&Fees $.00 New Activation Message 0.4 _Total Current Charges _ _ _$22,590_ Welcome to Verizon Wireless! Your first bill may include charges for a partial month of service,plus your first full Total_Chars ewby Septem ' ber 19 2018 —$2-2,590 40 month's access charge billed one month geDu — in advance. C vr� BY: Pay from phone Pay on the Web Questions: verizon✓ SEP 1 0 2018 Invoice Number Account Number Date Due Page 77 77 _77 _. ,_... 9813612241 74222068000001 09/19%18 3 of 87 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 08/27/18 Allowance after Share Allowance Usage Billable Cost Data-Flexible Business Share 80 6 7.840GB 13.773GB 6.000GB $60.00 Overview of Lines Usage Surcharges Taxes, Account and and Other Governmental Third-Party Charges Monthly Purchase Equipment Charges and Surcharges Charges Total and Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Account Charges(pg.2) $180.00 -- -- -- -- $.00 $.00 $180.00 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 463-201-1853 Ipad Line 7 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .165GB -- -- -- 463-201-2196 Ipad Line 8 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .249GB -- -- -- 463-201-2248 Ipad Line 9 $19.35 $10.00 $259.99 $.04 $.00 -- $289.38 -- -- .332GB -- -- -- 463-201-2470 Ipad Line 10 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .260GB -- -- -- 463-201-2614 Ipad Line 11 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .015GB -- -- -- 463-224-0125 Ipad Line 12 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .575GB -- -- -- 463-224-0492 Ipad Line 13 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .056GB -- -- -- 463-224-0513 Ipad Line 14 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .156GB -- -- -- 463-224-0882 Ipad Line 15 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .033GB -- -- -- 463-224-1079 Ipad Line 16 $19.35 $10.00 $259.99 $.04 $.00 -- $289.38 -- -- .437GB -- -- -- 463-224-1158 Ipad Line 17 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .034GB -- -- -- 463-224-1252 Ipad Line 18 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .188GB -- -- -- 463-224-1287 Ipad Line 19 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .141GB -- -- -- 463-224-1682 Ipad Line 20 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .056GB -- -- -- 463-224-2015 Ipad Line 21 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .019GB -- -- -- 463-224-2048 Ipad Line 22 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .193GB -- -- -- 463-224-2056 Ipad Line 23 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .260GB -- -- -- 463-224-2083 Ipad Line 24 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .210GB -- -- -- 463-224-2126 Ipad Line 25 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .032GB -- -- -- verizoninvoice Number Account Number Date Due Page _. r 71 9813612241 742220680 00001 09/19/18 5 of 87 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 463-224-4625[pad Line 61 $19.35 $10.00 $259.99 $.04 $.00 -- $289.38 -- -- .587GB -- -- -- 463-224-4626 Ipad Line 62 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .281GB -- -- -- 463-224-4627 Ipad Line 63 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .028GB -- -- -- 463-224-4628 Ipad Line 64 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .621GB -- -- -- 463-224-4629]pad Line 65 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .034GB -- -- -- 463-224-4630 Ipad Line 66 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .415GB -- -- -- 463-224-4631]pad Line 67 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .015GB -- -- -- 463-224-4632 Ipad Line 68 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .035GB -- -- -- 463-224-4633]pad Line 69 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .032GB -- -- -- 463-224-4634 Ipad Line 70 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .281GB -- -- -- 463-224-4635]pad Line 71 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .382GB -- -- -- 463-224-4636]pad Line 72 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .006GB -- -- -- 463-224-4637]pad Line 73 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .003GB -- -- -- 463-224-4650 Ipad Line 74 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .023GB -- -- -- 463-224-4669 Ipad Line 75 $19.35 $10.00 $259.99 $.04 $.00 -- $289.38 -- -- 1.164GB -- -- -- 463-224-4680 Ipad Line 76 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .014GB -- -- -- 463-224-4690 Ipad Line 77 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .071GB -- -- -- 463-224-4701 Ipad Line 78 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .008GB -- -- -- 463-224-4712 Ipad Line 79 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .201GB -- -- -- 463-224-4744 Ipad Line 80 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .008GB -- -- -- 463-224-4761 Ipad Line 81 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .256GB -- -- -- 463-224-4762[pad Line 82 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .086GB -- -- -- 463-224-4767 Ipad Line 83 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .020GB -- -- -- 463-224-4768[pad Line 84 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .167GB -- -- -- 463-224-4776[pad Line 85 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .025GB -- -- -- 463-224-4797 Ipad Line 86 $19.35 -- $259.99 $.04 $.00 -- $279.38 -- -- .032GB -- -- -- Total Current Charges $180.00 $1,548.00 $60.00$20,799.20 $3.20 $.00 $.00 $22,59OAO verizon✓ Invoice Number Account Number Date Due Page 9813612241,.` 7422 87 ., _. w. .._.. ... _. _ __..._.. ._ _ . .._. SEP 10 2010 Shared Usage Overage Details Current Usage DATA—FLEXIBLE BUSINESS SHARE Shared Usage Overage Details Allowance Used Billable Cost 100MB ACCT SHR$10/GB$0 463-201-2248 IPAD LINE 0.098GB 0.332GB 1.000G13 $10.00 100MB ACCT SHR$10/GB$0 463-224-1079 IPAD LINE 0.098GB 0.437GB 1.000GB $10.00 100MB ACCT SHR$10/GB$0 463-224-2970 [PAD LINE 0.098GB 0.277GB 1.000GB $10.00 100MB ACCT SHR$1 0/G13$0 463-224-4613 IPAD LINE 0.098GB 0.498GB 1,000G13 $10.00 100MB ACCT SHR$10/GB$0 463-224-4625 ]PAD LINE 0.098G13 0.587GB 1.000GB $10.00 100MB ACCT SHR$10/GB$0 463-224-4669 ]PAD LINE 0.098G13 1.164GB 1.000G6 $10.00 Have more questions about your charges?Get details for all your Usage Charges at vzw.com/mybusinessaccount. verizon ' Invoice Number Account Number Date Due Page 9813612241 74222068040001,;09/:19118 7 ofMB� Summary for Ipad Line: 463-201-1853 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char vuww.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .165 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-201-1853 $279.38 verizonvInvoice Number Account Number Date Due Page 9 9813612241 742220680-00001 °09/19/18 8 of87 Summary for Ipad Line: 463-201-2196 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .249 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-201-2196 $279.38 VerapoW Invoice Number Account Number Date t Due Page �.�. 9813612241 7422,20680 0000 09/19/18 9 of 87 .. ,_ _. Summary for Ipad Line: 463-201-2248 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .332 .030 10.00 (07/30—08/27) (shared) Total Data $10.00 Total Usage and Purchase Charges $10.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-201-2248 $289.38 verizonNI Invoice Number Account Number Date Due Page t 9813612241 742220680 7,90001"49/19118 10 of 87 Summary for Ipad Line: 463-201-2470 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .260 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-201-2470 $279.38 verizon / Invoice Number Account Number Date Due Page 9813612241 742220680-00001. ,09119/18 `112'of 87 Summary for Ipad Line: 463-201-2614 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .015 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-201-2614 $279.38 verizonv Invoice Number Account Number Date Due Page 983612247° 8040001;,'09,1 18 12 of 87 Summary for Ipad Line: 463-224-0125 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .575 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-0125 $279.38 verizoW Invoice Number Account Number Date Due Page 7 _. . .w_.. ._.,. .__ w.... _.__. _..... µ.z... H µ., 9813612241 74222©680-00001 ,09/19118 13 of87 Summary for Ipad Line: 463-224-0492 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .056 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-0492 $279.38 verizon✓ Invoice Number Account Number Date Due Page 9813612241 742220680 40001 09/i9fl8 14+ofi87 Summary for Ipad Line: 463-224-0513 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 _ $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .156 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-0513 $279.38 verizonJ Invoice Number Account Number Date Due Page 9813612241 742220680 verizon ' Invoice Number Account Number Date Due Page 9813612241 742220680 00001 09J19J18 16 of 87 Summary for Ipad Line: 463-224-1079 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .437 .228 10.00 (07/30—08/27) (shared) Total Data $10.00 Total Usage and Purchase Charges $10.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-1079 $289.38 verizon)/ 7- Invoice Number Account Number Date Due Page 9836i2241 ,. 742220680=00001 .09119!18 17 ofi87 Summary for Ipad Line: 463-224-1158 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .034 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-1158 $279.38 verizon,V Invoice Number Account Number Date Due Page 9813612241 742220680"00001, 09/19/18 18 of 87 Summary for Ipad Line: 463-224-1252 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .188 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-1252 $279.38 Verizom/ Invoice Number Account Number Date Due Page . ._ ..,A w 9813612241 74222068014 8 40-601,0 Summary for Ipad Line: 463-224-1287 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .141 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-1287 $279.38 verizon✓ Invoice Number Account Number Date Due Page 9813612241 742220680-00001:09/19/18 20nof87 r,--' Summary for Ipad Line: 463-224-1682 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .056 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-1682 $279.38 verizonN/ Invoice Number Account Number Date Due Page 9813612241 742220680-0000109/19/18 21 of 87 P Nm Summary for Ipad Line: 463-224-2015 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9,35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute - Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .019 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-2015 $279.38 verizon✓ Invoice Number Account Number Date Due Page 9813612241 ' 742220680 0000109119118 22 of 87 Summary for Ipad Line: 463-224-2048 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .193 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-2048 $279.38 verizon✓ Invoice Number Account Number Date Due Page i 9813612241 742220680=00001 09/19/18 23'6t 87 Summary for Ipad Line: 463-224-2056 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .260 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-2056 $279.38 verizon- Invoice Number Account Number Date Due Page 9813612241 742220680-00001:''09/19/18 24 of 87- Summary for Ipad Line: 463-224-2083 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/ICY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char vvww.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .210 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-2083 $279.38 verizon ' Invoice Number Account Number Date Due Page 9813612241 742220680-00001 09/19%18 25~ofi$7 Summary for Ipad Line: 463-224-2126 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char vuww.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .032 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-2126 $279.38 verizonil Invoice Number Account Number Date Due Page `....9813612241 742220680 00001 U9119/18 26 of 87 Summary for Ipad Line: 463-224-2413 Your. Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27. Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .357 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-2413 $279.38 verizonNI Invoice Number Account Number Date Due Page 9813612241 742220680-00001 09/19/18 27,,"of 87 . _ ___ _____ �_.,.. �______.____ _ �_�.w_ __ __... ___._ _..__ _____ Ll Summary for Ipad Line: 463-224-2945 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .057 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-2945 $279.38 verizon✓ Invoice Number Account Number Date Due Page 9813612241 ^742220680„00001 09/19/18 28 of 87 Summary for Ipad Line: 463-224-2970 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .277 .029 10.00 (07/30—08/27) (shared) Total Data $10.00 Total Usage and Purchase Charges $10.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-2970 $289.38 verizonNI Invoice Number Account Number Date Due Page 9813612241742220680 00001 09/19/18 29V 87 Summary for Ipad Line: 463-224-2995 Your Plan Monthly Charges Plan from 7/30—8/27 New Pian Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .053 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-2995 $279.38 verizon ' Invoice Number Account Number Date Due Page 813612241 742220680 00001 ',,09/19/18,',,30 of 87 Summary for Ipad Line: 463-224-2997 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .031 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-2997 $279.38 verizon)l Invoice Number Account Number Date Due Page X9813612241 742220680 00001 "09/19/18 31 of 87 ._. ----------- Summary for Ipad Line: 463-224-3159 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100M6 Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .235 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-3159 $279.38 verizon-vi Invoice Number Account Number Date Due Page 9813612241`` 742220680 00001 09119/18 32 of 87 Summary for Ipad Line: 463-224-3201 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 1 DOMB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .203 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-3201 $279.38 verizon ' Invoice Number Account Number Date Due Page 9813612241 74222Q68Q OOOQ1 09119118 33 of 87` .....,,..w.,a,".../..,....a ,... ....,...,..w;.axu .,,.,,.,. ..va.ar.,.a..... .,_, ,,x_........re�Tuww",.... ,. -.; e., n ...n..... ,. ....a...... Summary for Ipad Line: 463-224-3713 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at a and d Purchase Charges www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .028 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-3713 $279.38 verizonNI Invoice-Number Account Number Date Due Page m y 9813612241 742220680;00001 09!19118 34 of 87 Summary for Ipad Line: 463-224-3716 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/ICY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .045 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-3716 $279.38 verizon)/ Invoice Number Account Number Date Due Page 1 9813612241 :; 742220680 00001 09/19/18 35'o 87 Summary for Ipad Line: 463-224-4595 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .276 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4595 $279.38 verizon / Invoice Number Account Number Date Due Page 9813612241 ry 742220680-00001 09/19!18 36 of 87 Summary for Ipad Line: 463-224-4596 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cast Gigabyte Usage gigabytes 0.098 .042 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4596 $279.38 verizonil Invoice Number Account Number Date Due Page _. 9813612241;;; 742220680=00001 ;09T19/18. 37.of 87 Summary for Ipad Line: 463-224-4597 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .032 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4597 $279.38 verizonit Invoice Number Account Number Date Due Page 77 9813612241 , 742220680-00001 1)9/19/18 38 of 87 Summary for Ipad Line: 463-224-4598 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .304 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4598 $279.38 verizonl Invoice Number Account Number Date Due Page ia 9813612241 742220680 00001 09/19/18,,39 of 87 Summary for Ipad Line: 463-224-4600 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .033 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4600 $279.38 verizon ' Invoice Number Account Number Date Due Page 9813112241, 7422206804000 09119/18 4Q_of 87 Summary for Ipad Line: 463-224-4601 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .258 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4601 $279.38 verizon ' Invoice Number Account Number Date Due Page 9813612241 742220680 .00001 09119/18 41 of 87 __.. W. _ u Summary for Ipad Line: 463-224-4602 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .004 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4602 $279.38 venzronwl Invoice Number Account Number Date Due Page E i 983612241 742220680 00001 08/19118 42 0 87 Summary for Ipad Line: 463-224-4603 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .149 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4603 $279.38 verizonNI Invoice Number Account Number Date Due Page ) 98!3612241 742220680 00001 09!19718 43 of 87 Summary for Ipad Line: 463-224-4604 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaCGOunt. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .105 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4604 $279.38 ■ vera FOnN/ Invoice Number Account Number Date Due Page r13 9813612241 74222068040001 09/19/18 44 of 87 Summary for Ipad Line: 463-224-4605 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28-09/2.7 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at Usage and Purchase Charges wvvw.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .057 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4605 $279.38 verizon-1 Invoice Number Account Number Date Due Page 9813612241_ 7422206804,0001 09/19Li8, 45yof 7 Summary for Ipad Line: 463-224-4606 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .044 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4606 $279.38 verizon✓ Invoice Number Account Number Date Due Page 98/361224/ r, 74222Q68Q=00001 09/19/18 46`of 87 Summary for Ipad Line: 463-224-4607 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at eS Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .294 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4607 $279.38 verizon✓ Invoice Number Account Number Date Due Page 777 Y 9813612241 742220680 ..00001 09/19/18 47 of$7 Summary for Ipad Line: 463-224-4608 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .024 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4608 $279.38 verizon/ Invoice Number Account Number Date Due Page 9813612241 742220680 verizon✓ Invoice Number Account Number Date Due Page 9813612241 742220680=00001 109/19%18 49 of 87 Summary for Ipad Line: 463-224-4610 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .051 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4610 $279.38 verizon✓ Invoice Number Account Number Date Due Page M .. 9813612241 7422W0-00001 09119118 50 of 87 1 Summary for Ipad Line: 463-224-4611 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27,Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .488 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4611 $279.38 verizonNI Invoice Number Account Number Date Due Page w 9813612241 74=068O O0001-09/19/18 51 of 87 Summary for Ipad Line: 463-224-4612 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481628 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .032 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4612 $279.38 verizon / Invoice Number Account Number Date Due Page 9813612243. 742220680=00001 09119118, 52,of 87 Summary for Ipad Line: 463-224-4613 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .498 .367 10.00 (07/30—08/27) (shared) Total Data $10.00 Total Usage and Purchase Charges $10.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4613 $289.38 verizoW Invoice Number Account Number Date Due Page 9813612241 742220680 00001 09/19/18 53 of 87 Summary for Ipad Line: 463-224-4614 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .009 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4614 $279.38 verizonNI Invoice Number Account Number Date Due Page 981362241" " 742220680=0000I-- Summary :Summary for Ipad Line: 463-224-4618 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .154 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4618 $279.38 verizon/ Invoice Number Account Number Date Due Page 9813612241"`' 74222 0680 00001 09/19/18 55 6 Summary for Ipad Line: 463-224-4619 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .271 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4619 $279.38 verizonl/ Invoice Number Account Number Date Due Page. 9818612241 - 742220680=00001....`09119/18 Summary for Ipad Line: 463-224-4620 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/ICY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .264 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4620 $279.38 verizonNI Invoice Number Account Number Date Due Page ..r 9813612222068Q O OOQ1 U9119/18 24174 57 of 87 Summary for Ipad Line: 463-224-4621 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .043 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges - Regulatory Charge .04 $.04 Total Current Charges for 463-224-4621 $279.38 verizonNI Invoice Number Account Number Date Due Page 9813612241 742M68011 00001 69119/18 58,:o 87 Summary for Ipad Line: 463-224-4622 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .203 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4622 $279.38 verizon ' Invoice Number Account Number Date Due Page 9813612241 V: 742220680-00001, 09/t19/18 59 of 87 _.._ __..._ ...._...r Summary for Ipad Line: 463-224-4623 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .045 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4623 $279.38 verizonNI Invoice Number Account Number Date Due Page 981612241 742220680 00001 09119/18 60 of 87 ..: Summary for Ipad Line: 463-224-4624 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .447 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4624 $279.38 verizon✓ Invoice Number Account Number Date Due Page T m 9813612241 742220680=0000 1 09/19/181 61,-. f87, Summary for Ipad Line: 463-224-4625 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .587 .332 10.00 (07/30—08/27) (shared) Total Data $10.00 Total Usage and Purchase Charges $10.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4625 $289.38 verizonl Invoice Number Account Number Date Due Page i 9813612241 74222068Q 00001 09/19/18 62 of 87 _. _.. _.._.w_ __.. _..... .. _.. ,...._._._ . . ..... _ _ _. ............ _ . . _,_..._ µ ..z Summary for Ipad Line: 463-224-4626 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om Ml/]N/KY. 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .281 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4626 $279.38 verizon ' Invoice Number Account Number Date Due Page ,E 9813612241 742220680 00001 09/19/18 63 of 87 Summary for Ipad Line: 463-224-4627 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .028 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4627 $279.38 verizonl/ Invoice Number Account Number Date Due Page F --- 9813612241 -742220680-700001, 9813612241742220680 00001 09/19/18 64 of 87 ._ _ _ .._..-- -. ... . _ _ Summary for Ipad Line: 463-224-4628 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .621 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4628 $279.38 verizon)/ Invoice Number Account Number Date Due Page 9813612241 74222068040001 09/19/18 65 of 87 _ 1 . ... Summary for Ipad Line: 463-224-4629 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .034 -- -- (07/30—08/27) (shared) Total Data $,00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4629 $279.38 verizonNI Invoice Number Account Number Date Due Page 9813612241 742220680 00001 09J19J18 66 of 87 �... ...... . . u__a __z ... ...._. .. �_x__..�_ �.... . �� , Summary for Ipad Line: 463-224-4630 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .415 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4630 $279.38 verizonl Invoice Number Account Number Date Due Page 9813612241 742220680 00001 09!19/18-67"d 87 Summary for Ipad Line: 463-224-4631 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .015 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4631 $279.38 verizoW Invoice Number Account Number Date Due Page 9813612241.: 742220686=00001 :09/19/18 Summary for Ipad Line: 463-224-4632 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/ICY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .035 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4632 $279.38 I verizonl/ Invoice Number Account Number Date Due Page 9813612241 :. 742220680 00001 09119118 '6'9,,flf 87 Summary for Ipad Line: 463-224-4633 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .032 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4633 $279.38 verizon ' Invoice Number Account Number Date Due Page 981361224174222068040001 ;09/19/18 70 of 87 Summary for Ipad Line: 463-224-4634 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/ICY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .281 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4634 $279.38 verizon✓ Invoice Number Account Number Date Due Page µ 9813612241 742220680-00001 0911911$ 71 of 87 .. w...... _s . _.... .. ... .... Summary for Ipad Line: 463-224-4635 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char vmw.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .382 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4635 $279.38 verizoW Invoice Number Account Number Date Due Page 9813512241 .. 742224680=00001, 09119/18 794,' 7 Summary for Ipad Line: 463-224-4636 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 .10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/ICY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char vmw.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .006 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4636 $279.38 verizonl Invoice Number Account Number Date Due Page 9813612241 742220680 00001 09!19/18 73 of 87 __ .......... Summary for Ipad Line: 463-224-4637 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .003 -- -- (07/30—08/27) (shared) Total Data $,00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4637 $279.38 verizonJ Invoice Number Account Number Date Due Page 77 71,1"117 9813612241 ,; 742220680-00001 U911911$ 74,of 87 Summary for Ipad Line: 463-224-4650 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .023 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4650 $279.38 verizon ' Invoice Number Account Number Date Due Page . _ w i981361 Z241 - 7 422�2U680 1)000 09/)X118 '75,6 87 Summary for Ipad Line: 463-224-4669 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 1.164 .921 10.00 (07/30—08/27) (shared) Total Data $10.00 Total Usage and Purchase Charges $10.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4669 $289.38 verizon-1 Invoice Number Account Number Date Due Page "98,1361' 4 74222068© OOt 1 U9v (3911$., 76#� Summary for Ipad Line: 463-224-4680 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about-your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .014 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4680 $279.38 verizonN/ Invoice Number Account Number Date Due Page 9 224 7222t168tI- 0019119/1$..m y.77 t A i. _..x...,....,. ., .._ ,,._.. .w....,s ..._,..,,,....... ......._,.........,,.,...,.,.�._......a. •sem ,..,...... a.`.�a;i. .. ..............a:.. .,.._ a...•."m.....,.....�._.......,,....�,.�....... Summary for Ipad Line: 463-224-4690 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om WAXY 000481635 259.99 Have more.questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .071 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4690 $279.38 verizon ' Invoice Number Account Number Date Due Page 9813612241 64 0 09/19/18 78 of 87 Summary for Ipad Line: 463-224-4701 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .008 -- -- (07/30—08/27) (shared) Total ata_. - $.GG- Total Usage=and Purchase Chargas� $.00' ` Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4701 $279.38 verizonNI Invoice Number Account Number Date Due Page 777 77 98'136 24 74222p680 DO0O1 09/191t8 79 of 87 ° Summary for Ipad Line: 463-224-4712 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month 129 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .201 -- -- (07/30'—08/27) (shared) Totat=Data._-" $00 9 Total lisag.e and'PLfrclnade Charges 00 -•"_ Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4712 $279.38 verizon✓ Invoice Number Account Number Date Due Page 9813612241 742220680 00001 09/19118 80.0E 87 _. u.___ _... ..:.. _ _ ,._._._ ..... Summary for Ipad Line: 463-224-4744 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .008 --.(07/30—08/27) (shared) Tnt31 Elan $.00 --- Ia�ataEfis gb d�c P�trchas Ckaat ;r =- . Do.- Surcharges oSurcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4744 $279.38 verizonl/ Invoice Number Account Number Date Due Page 981361224'1' 742220680=00001. 09/19/18 81;ofi 87 .. Summary for Ipad Line: 463-224-4761 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .256 -- -- (07/30—08/27) (shared) Total=Data - TotaFUsage,and Purchase Charges-" Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4761 $279.38 verizon)l Invoice Number Account Number Date Due Page ,71 77 9813612241 742220680 D0001 U9119/18 82 flf 87 Summary for Ipad Line: 463-224-4762 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .086 -- -- (07/30—08/27) (shared) Total3lata:,_ $.00 . " l�og��ncPrdhasef�iaj $.90y" Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4762 $279.38 verizon-1 Invoice Number Account Number Date Due Page 9813612241 ` 742220680 D0001 U9119/18 83 of 87 Summary for Ipad Line: 463-224-4767 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .020 -- -- (07/30—08/27) (shared) TotaLDalaA, Tocaf Usage_an Pflreh se=CiSarges OV Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4767 $279.38 verizonv` Invoice Number Account Number Date Due Page 9813612241 742220680 00001 09/19118 84 of 87 Summary for Ipad Line: 463-224-4768 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/ICY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .167 -- -- (07/30=08127) (shared) TotalDatati_-. - $ _ Tbtai U'sage-and Pufchase Chhryvst- Ma.- Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4768 $279.38 verizon✓ Invoice Number Account Number Date Due Page 9813612241 W2,2'0680 :00001 ;09/19118 85 of 87 Summary for Ipad Line: 463-224-4776 Your Plan Monthly Charges Plan from 7/30-8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB 07/30-08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30-8/27 Flex Business Data Dvc 100MB 08/28-09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa-Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at eS Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .025 -- -- (07/30-08/27) (shared) Total-D ata: - 7ofaF®sagiLandrPUrchaseGrmrges-- - $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4776 $279.38 verizonJ Invoice Number Account Number Date Due Page 9813612241 , 742220680-00001 ©9119118 86',of.87„ __ .. ,.., _ ... .. a Summary for Ipad Line: 463-224-4797 Your Plan Monthly Charges Plan from 7/30—8/27 New Plan Flex Business Data Dvc 100MB Flex Business Data Dvc 100MB , 07/30—08/27 9.35 $10.00 monthly charge $10.00 per month/29 days on new plan $.25 per minute Month in Advance Plan from 7/30—8/27 Flex Business Data Dvc 100MB 08/28—09/27 10.00 100MB Acct Share$10/GB These are the normal monthly charges billed in advance. 100 monthly megabyte allowance $19.35 $10.00 per GB after allowance Equipment Charges Equipment Purchase 07/27 Sfa—Om MI/IN/KY 000481635 259.99 Have more questions about your charges? $259.99 Get details for usage charges at es Usage and Purchase Char www.vzw.com/mybusinessaccount. g g Data Allowance Used Billable Cost Gigabyte Usage gigabytes 0.098 .032 -- -- (07/30—08/27) (shared) Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-4797 $279.38 verizonl Invoice Number Account Number Date Due Page 9813612241 -7422,20680-00001"09/19/18 87d0- Need-to-Know 7of87Need-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$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN4SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $399.61 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9813950746 43-441.00 $399.61 1 hereby certify that the attached invoice(s),or 9/12/18 9813950746 DOS:AUG 04-SEP 03 $399.61 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizo,, PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybus-inessaccounts :. e 01. 09/25/18 Change your address at Invoice Number 9813950746 http://sso.verizonenterprise.com QUICk.Bill Summary Aug 04-Sep 03 '- ��Il�ln��llll�llll�hl��llll�lnl�lllllllnl�liln�lll"Illliln CITY-OF CARMEL CITY COUNC 0000iai6s Previous.Balance(see back for details) $399.61 1 CIVIC SQ Payment—Thank You —$399.61 CARMEL,IN 46032-2584 Balance Forward $,00 Monthly Charges $380.89 Usage and Purchase Charges Voice $.00 Messaging .$.00 Data $.00 Equipment Charges $199.99 Surcharges and Other Charges&Credits $18,72 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $599.60 Total Charges Due by September 25 2018 $599.60 Pay from phone Pay on the Web Questions: ■ verizonInvoice Number Account Number Date Due Page A - Overview of Lines Usage Surcharges Taxes, and. and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Chargesand Surcharges Charges Total Plan. Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-408-9071 Anthony Green 4 $70.18 -- -- $3.74 $.00 — $73.92 2 1 4,012,831 KB — — 3177432-9985 Campbell Laura 5 $70.18 -- -- $3.74 $.00 — $73.92 47 — 212,462KB -- — — . 317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.74 $.00 -- $73.92 -- 5 7040KB - 317-476-0841 Bruce Kimball 7 $70.18 -- -- $3.74 $.00 —= $73.92 . 46 11 1,426,489KB -- -- — 317-503-7095 Kevin Rider 8 $70.18 -- $199.99 $3.74 $.00 -- $273.97 . 104 49 148,366KB — — — 317-607-9244 Mifi Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30.01 Total Current Charges M im $.00 $199.99 $18.72 $.W $.00 $599110 verizonv Invoice Number.Account.Number. Date Due Page �� ° � , � � 6813950748 ��a480888567` O�QQ61 Q9(25/18' ;4 of 10 Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 09/04—10/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 09/04—10/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes. $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 2 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 48 -- -- Unlimited Text Message Night/Weekend minutes unlimited 12 -- -- Total Voice $.00 Email&Data Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly kilobyte Text messages unlimited 1 -- -- Beginning on 09/18/12: Total Messaging $.00 25%Access Discount Data Allowance Used Billable-I Cost M2M National Unlimited Kilobyte Usage kilobytes unlimited 4,012,831 -- -- Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 2.34 UNL PictureNldeo MSG Regulatory Charge .17 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge . .03 IN Universal Service Fee .42 Have more questions about your charges? IN State PUC Fee 05 Get details for usage charges at www;vzw.com/mybusinessaccount. $3.74 Total Current Charges for 317408-9071 $73.92 i verizonv Invoice Number Account Number Date Due Page �� = � � � � � 9813950746 ��480888597 80401 09%25/18 5 of 10' ' Summary for Campbell Laura: 317-432-9985 Your.Plan Monthly Charges Americas Ch Email&Data 1000 09/04—10/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 09/04—10/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after.allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 47 -- -- Email&Data Unlimited Total Voice $.00 Unlimited monthly kilobyte Data Allowance Used Billable Cost Beginning on 11/18/15: Kilobyte Usage kilobytes unlimited 212,462 -- -- 25%Access Discount Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.34 Unlimited monthly OFFPEAK Regulatory Charge .17 IN Utility Receipts Surcharge .73 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video' IN Universal Service Fee .42 IN State PUC Fee .05 UNL Text Messaging $3.74 Unlimited monthly M2M Text Unlimited monthly Text Message Total Current Charges for 317-432-9985 $73.92 Have more questions about your charges? Get details for usage.charges at www.vzw.com/mybusinessaccodnt. verizor�� Invoice Number Account Number Date Due Page f700_ -Z c°" .,...w.-.a.:�.�4.. ,.,.....z,......._.._,..,m .....,...,.,...m .,w.��.,........,,...a,M...w - ..,.:<.> aua, ....s,,....»,........., ...�....�„u..,.. .a.._ t,.,:..,..,..a..,- �.M�. ,.....M_ Summary for Jeff Worrell: 317-471-9836 Your-Plan Monthly Charges Americas Ch Email&Data 1000 09/04—10/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 09/04—10/03 -23.40 $93.58 monthly charge - $70.18 1000 monthly allowance minutes $,25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 73 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 7 -- -- Unlimited monthly kilobyte Total Voice $.00 'l, Beginning on 11/17/15: Messaging Allowance Used I Billable I Cost 25%Access Discount Text messages unlimited 5 _ -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data. Allowance Used I Billable I Cost Kilobyte Usage kilobytes unlimited 7040 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.34 . UNL Text Messaging Regulatory Charge .17 Unlimited monthly M2M Text 1N Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 IN State PUC Fee .05 Have more questions about your charges? $3.74 Get details for usage charges at . wvv,w.vzw.com/mybusinessaccount. Total Current Charges for 317-471-9836 $73.92 . i verizon%/ Invoice Number Account Number Date Due Page. =�� 981395U746 �48Q888597,OOOQ1 Q9/25/,18�0 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas-Ch Email&Data 1000 09/04—10/03 93:58 Americas Ch Email&Data 1000 25%Access Discount 09/04=10/03 —23.40 $93,58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 46 -- -- Email&Data Unlimited Night/Weekend. . minutes unlimited 3 -- -- Unlimited monthly kilobyte Total Voice $,00 Beginning on 11/25/15: Messaging Allowance Used Billable Cost 25%Access Discount Text messages unlimited 9 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 1. -- -- Picture&Video messages unlimited 1 . -- — Unlimited monthly Mobile to Mobile Total Messaging $,00 UNL Night&Weekend Min- Data Allowance Used I Billable I Cost Unlimited monthly OFFPEAK Kilobyte Usage kilobytes unlimited 1,426,489 -- -- Total Data $.00 UNL Picture/Video.MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly,M2M Text Fed Universal Service Charge 2.34 Unlimited monthly Text Message Regulatory Charge .17 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .42 Get details for usage charges at IN State PUC Fee .05 wvvw.vzw.com/Mybusinessaccount. $3.74 Total Current Charges for 317-476-0841 $73.92 verizon� Invoice Number Account Number. Date DuePage r:7 77r X480 - r � 9813G5U746 888597 (�OAO'f 09125�'i8 �8 of 14 Summary for Kevin Rider: 317-503-7095 -Your Plan Monthly Charges" Americas Ch Email&Data 1000- 09/04-10/03 93.58 Americas Ch Email'&Data 1000 25%Access Discount 09/04—10/03 -23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes. $.25 per minute after allowance' Equipment Charges Equipment Purchase 08/29 1326 MW Vision—N CORP 006738233 199.99 Friends&Family $199.99 Email&Data unlimited Usage and Purchase Charges Unlimited monthly kilobyte Voice Allowance Used Billable Cost Beginning on 09/18/12: Calling Plan minutes 1000 104 -- 25%Access Discount Mobile to Mobile minutes unlimited 19 -- -- M2M National Unlimited Night/Weekend minutes unlimited 1 -- -- Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging . Allowance Used Billable Cost UNL Night&Weekend Min Text messages unlimited. 37 -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 1 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 11 -- — Unlimited monthly Picture&Video Total Messaging $.00 Data Allowance Used I Billable I .Cost UNL Text Messaging Kilobyte Usage kilobytes unlimited 148,366 -- -- Unlimited monthly M2M Text Total Data $.00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 2.34 www.vzw.com/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 IN State PUC Fee .05 $3.74 Total Current Charges for 317-503-7095 $273.91 i verizonJ Invoice Number Account Number Date Due Page 9$13950745 0888597OOU01 09125/18 9 of 10 Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/04—10/03 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $,25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly.gigabyte $.02 Total Current Charges for 317-607-9244 $30.01 Have more questions about your charges? Get details for.usage charges at www.vzw.com/mybusinessaccount. verizon� Invoice Number Account Number Date Due Page x � ^�� k ' � �� 981395Q746 � '480888597 OOQ01 09125/18 10 of 1U 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$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. Important Information Regarding Your Customer Agreement Verizon Wireless is updating parts of your Customer Agreement. We clarified that the agreement applies to all lines on your account, and that if you cancel your serviceand have a device that remains on an installment agreement,you should review your device payment agreement for any device payoff obligations.We also reorganized and listed broadband access information and service tools into a new section called Internet Access.Visit www.vzw.com for the complete CustomerAgreement. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $65.97 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9813631106 43-441.00 $65.97 1 hereby certify that the attached invoice(s),or 8/28118 9813631106 $65.97 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 13,2018 OQCODO_ bn 00085421 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ■ -verizon✓ Po Box 408 Manage Your Account . Account Number Date Due.. NEWARK,NJ 071014408 www.v2w.com/mybusinessaccount 380784826-00001 09/20/18 Change your address at. Invoice Number 9813631106 http://ssd.verizohent6rpris6.com Quick Bill Summary Jul 29-.Aug 28 :. IIII��"�I1�11��1��'I��'111111'Inlllhlll��ll�ll�h�l�l'�I'�I"I •. CITY OF CARMEL IN 000394420 Previous.Baluce (see back for details) $65.97 CARMEL LEGAL DEPT oaoe Payment-Thank You —$65.97 1 CIVIC S-Q Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $63.45 Usage and Purchase Charges Voice $.00 Messaging -- $:00 Data $.00 Surcharges .and Other Charges&Credits. . $2.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $85.97 Total Charges Due by September 20, 2018. $65.97 Pay from-phone. Pay on.the Weti Questions: 71 ver'zonInvoice Number. Account Number Date Due Page r 7l .. .:.. a r:..... �. Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 08/28/18 Allowa,'nce after Share Allowance` Usage Billable Cost Talk—Nationwide for Business Share 1 0 400 21 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 317-495-5279 Doug Haney" 4 $63.45 -- -- $2.52. $:00 -- $65.97 21 19 4,758,993KB" -- -- Total Current Charges $63.45 $.00 $A0 $2.52 $.00 $.00 $65.97 i ■ verizort� Invoice Number Account Number Date Due Page 9813631106 X807841326 OOQ01 © 11f 5 Summary for Doug Haney: 317-495—.5279 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 08/29-09/28 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 08/29=09/28 -21.15 $84.60 monthly charge $63.45 400-monthly allowance minutes $.25 per minute after.allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 21 -- 4GGlobalEmAl Unlimited (shared) ----------- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 44 -- -- Night/Weekend minutes "unlimited 25 -- -- Beginning on 02120/12: Total Voice $.00 25%Access Discount Messaging Allowance Used _ Billable Cost M2M National Unlimited Text messages unlimited 11. -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text. messages unlimited 1 -- -- Picture&Video messages unlimited 7 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Allowance Used [Billable Cost UNL Picture/Video`MSG Kilobyte Usage kilobytes unlimited. 4,758,993 -- -- Unlimited monthly Picture.&Video Total Data $.00 UNI Text Messaging Total Usage and Purchase Charges. $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.52 Regulatory Charge . .17. Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03. www.vzw.com/mybusinbssaccount. IN Universal Service Fee 28 IN State PUC Fee -_ - - - -.03 $2:52 Total Current Charges for 317-495-5279 $65.97' VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $100.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# �T1 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 9813813494 43-440.00 $100.01 1 hereby certify that the attached invoice(s),or 9/1/18 9813813494 $100.01 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 14,2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� PO BOX 408 Manage Your Account Account Number ate= Due NJ 07101-0408 www.vzw.com/mybusinessaccouftt' 65-00-001 Change your address at Invoice Number 9813813494 http://sso.verizonenterprise.com. Quick-Bill Summary Aug 02-Sep 01 I�i�i�In�il�IiI��III�I��I�IiI�I��II�I�I�I�illiJl��lllllllillll� HAMILTON/BOONECOUNTY DRUG 000aioiea Previous Balanoe-(seeback for details) $100.01 . TASK FORCE oaoa Payment—Thank You —$100.01 3 CIVIC SQUARE Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $99.99 Usage and-Purchase Charges Data $.00 Surcharges. — —and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $,00 Total Current Charges $100.01 Total Charges Due by September 23, 2018 $100.01 Pay from phone. Pay:on the Web Questions: ■ erizonN Invoice Number Account Number Date Due .Page .>v f ..., a ,..,z. .. ,. ,: ..-. ... ,. .,.;, .moi... .,,.,,s ,,.. >3,,,' - ... �' ,•�a ��,,.r7..,.,w.............ax„t_.,..+..b.,.,,_....,..w..�„w.,.>Fr,.L ,,.»,.�,,,;�i: .>s,,,,,,_»,.,.,.,.. .cF„z,.»,..,.N,..w.,».wa,. :•,.,,...w.s,S,,,,..,...,M,,..'c. ,w..,,,..,..,x.,x,,,.,,,.,,.w.....,,.,...� ✓ .s£,.,�?'ac k,& 1% ,F,.. .. _ Account Summary Usage Surcharges Taxes, Account and and Other Governmental, Third-Party Charges and Monthly Purchase Equipment Charges and Surcharges " Charges Total Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $.00 $9959 -- -- $.02 $46 -- $100.01 . Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third-Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges Total Charges Lines* Charges Charges 'Charges Credits and Fees (includes Tax) .Charges Allowance Usage Billable ♦ MACHINE TO MACHINE 2OGB SHR 1 $9959_ -- -- $-02 $.00 -- $.00 -- -- — $99.99 monthly charge $0.25 per minute 20GB ACCT SHARE$8.00/GB 1 of 1 $.00 -- 20.000GB .285GB -- Total Charges for Lines on this Price Plan $9959 -- -- $.02 $.00 -- $100.01 Subtotal 1 $99-99 -- -- $.02 $ -- $100.01 Total Current Charges of Machine to Machine,Activity $9959 -- -- $.02 $.W -- $100.01 *Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. verizonJ Invoice Number.Account Number Date Due Page 2813813494MR7 21f36865 QQU01 09!23118 Of 4 - Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps. defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we - incur responding-to-regulator-y-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. Important Information.Regarding Your Customer Agreement Verizon Wireless is updating parts of your Customer . Agreement.We clarified that the agreement applies to all lines on. your account,and,that if you cancel your service and have a device that remains on an installment agreement,you should review your device payment agreement for any device payoff obligations.We also reorganized,and listed broadband access information and service-tools-into a newsection-calledInternet Access.- - --- - - - Visit www.vzw.com for the complete Customer Agreement.