HomeMy WebLinkAbout330843 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 00350980
43;g ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****6,320.00*
p (�oN �; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK LEHIIGH VALLEY PA 18002-5505 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9815180239 129.64 OTHER EXPENSES
651 5023990 9815180239 139.60 OTHER EXPENSES
1205 4344100 9815189186 250.62 CELLULAR PHONE FEES
922 5023990 9815189186 3,031.57 OTHER EXPENSES
601 5023990 9815258608 1,896.98 OTHER EXPENSES
1081 4344100 9815284457 321.98 CELLULAR PHONE FEES
1091 4344100 9815284457 60.02 CELLULAR PHONE FEES
1125 4344100 9815298546 489.59 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Verizon Wireless Payee
PO Box 25505
Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order#
Verizon Wireless Terms
$ 489.59 PO Box 25505 Date Due
Lehigh Valley, PA 18002-5505
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 9815298546 4344100 $ 489.59 Board Members 9/23/18 9815298546 Cell Phones-Maintenance $ 489.59
I hereby certify that the attached invoice(s),or Acct.980895210-00001
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 489.59 Total $ 489.59
October 1,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature .20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Ave iaoi-
PO Box 408 Manage Your Account Account Number, ( Date Due
NEWARK,NJ 07101-0408
_ obo980895210-000011
Change your address at �Invo�ce-Number 981529854.6.
O C T http://sso.verizonenterprise.com
BY: Quick Bill Summary Aug 24 hep 23
CARMEL CLAY PARKS&RECREATION 00000v5zo Previous Balance(see back for details) $489.59
1411 E 116TH ST Payment—Thank You —$489.59
CARMEL,IN 46032-3455 Balance Forward $.00
Monthly Charges $481.85
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $7.74
.Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $489.59
Total Charges Due by October l5,2018 - $489,59.
Pay from phone Pay on the Web Questions:
verizon Invoice Number Account Number Date Due Page
9815298546 980895210 .00001 . y0/15L18 13 of 24 _
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
317-503-8996 Michael Allen 4 $29.99 -- -- $.02 $.00 _ - $30.01 -- -- 25.811GB -- - --
317-504-0548 Pt Park Maintenance 5 $29.99. - -- $.02 $.00 - $30.01 - - .168GB - - --
317-504-3002 Pt Park Maintenance 6 $29.99 -- -- $.02 $.00 -- $30.01 - - .011GB - - -
317-504-4451 Pt Park Maintenance 7 $29.99 -- -- $.02 $.00 -- $30.01 - -- 12.092GB -- - -
317-504-7905 Rachael Fleck 8 $29.99 -- -- $.02 $.00 - $30.01 -- -- .042GB - -- -
__ -
317-504-9181 Pt Park Maintenance 9 $29.99 -- -- $.02 $.00 -- $30.01 -- .028GB - --
317-504-9329 Pt Park Maintenance 10 $29.99 -- -- $.02 $.00 -- $30.01 - -- .328GB - - -
317-710-1891 Josh Ranstard 1,1 $37.99 - - $1.88 $.00 - $39.87 10 - .259GB - -- -
317-719-6291 Cady Mccollum 13 $37.99 -- - $1.88 $.00 -- $39.87 6 -- .241GB -- -- -
317-750-4065 Park Maint Vacant 14 $37.99 -- - $1.88 $.00 -= $39.87 8 -- .935GB - -- -
317-750-8190 Neil Whitehead 16 $37.99, -- - $1.88 $.00 -- $39.87 112 39 1.716GB -- - -
463-224-0475 Park Maint 20 $29.99 - - $.02. $.00 -- $30.01 - - .040GB -- --
463-224-0482 Park Maint 21 $29.99 -- - $:02 $.00 - $30.01 - - .028GB -- -- --
463-224-0527 Park Maint 22 $29.99 - - $.02 $.00 - $30.01 -- - .281GB - -- --
-- --
463-224-0529 Park Maint 23 $29.99 - -- $.02 $.00 - $30.01 -- .023GB -- --
Total Current Charges $481A $.W $.00 $7.74 $.00 $AO $48959
verizow
Invoice Number Account Number Date Due Page
� ''� `� 9815298546 0$9521U 00001 10/1 /18 4of 24 ;'
Summary for Michael Allen: 317-503-8996
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used Billable Cost
Unlimited monthly gigabyte Gigabyte.Usage gigabytes unlimited r25.811 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge 02
$.02
Total Current Charges for 317-503-8996 $30.01
verizoi
Invoice Number Account Number Date Due Page
' � 9$1529$546 980$95210 00001 10/15/1 5 f 24
Summary for PT Park Maintenance: 317-504-0548
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29.99
$29,99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used. I Billable I Cost
Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited .168 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-504-0548 $30.01
verizonl
Invoice Number Account Number Date Due Page
D$1529$ 46 k �9$D$9 D�-ODpQ1 1�15/�8 $of 24
Summary for PT Park Maintenance:.317-504-3002
Your-Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB.Unllmited Data Allowance Used I Billable . Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .011 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$•02
Total Current Charges for 317-504-3002 $30.01`
verizonv
Invoice Number Account Number Date Due Page
x{, _�...... � n ,� � 9815298546 9$0895210�00001�10/15/78 7 f24
Summary for PT Park.Maintenance:.317-504-4451
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 Per minute .Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 12.092 -- --
Total Data $.00
Have more questions about your charges?. Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount; Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-504-4451 $30.01
■
verizoi
Invoice Number Account Number Date Due Page
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Summary for Rachael Fleck: 317-504-7905
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24-10/23 29.99
Mobile Broadband Unlimited $29,99
$29,99 monthly charge
$.25 per minute Usage and,Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited ,042 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details.for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
I. Total Current Charges for 317-504-7905 $30.01
verizonl
Invoice Number Account Number Date Due . Page
9815-77777-7 7 298546 980895210 .00001 tl10/15/18 9 of 24 l
Summary for'PT Park Maintenance: 317-504-9181
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29,99 .
$29,99 monthly charge
$.25per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .028 -- --
Total Data .$.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-504-9181 $30.01
verizon�
Invoice Number Account Number Date Due . Page
Summary for PT Park Maintenance:. 317-504-9329
_Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29.99
.$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost .
Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited 328 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02.
Total Current Charges for 317-504-9329 $30.01
verizonv/
Invoice Number Account Number Date Due Page
1 98089521_0 DOOQ1 k 11 of 24 ;
Summary for Josh Ransford: 317-710-1891
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99
Americas Ch 400 SHR Email&Data $37.99
$37,99 monthly charge
400 monthly allowance minutes Usage.and Purchase Charges
$,25 per minute after allowance
Voice Allowance Used Billable Cost
UNL Night&Weekend Min Calling Plan minutes 400 10 -- --
Unlimited. OFFPEAK Mobile to Mobile minutes unlimited 27 -- --
UNL Text Messaging Total Voice $.00
Unlimited M2M Text Data Allowance Used I Billable I Cost
Unlimited Text Message Gigabyte Usage gigabytes unlimited .259 -- --
Total Data $.00 .
Email&Data MHS Unlimited
Unlimited monthly gigabyte Total Usage and Purchase Charges $.00
M2M National Unlimited Surcharges
Unlimited monthly Mobile to Mobile Fed Universal Service Charge 1.07
Regulatory Charge .17
UNL PictureNidso MSG IN Utility Receipts Surcharge .37
Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03
IN Universal Service Fee .21 .
IN State PUC Fee .03
Have more questions about your charges? $1,gg
Get details for usage charges at
www.vzw.com/mybusinessaccount.
Total Current Charges for 317-710-1891 $39.87
Detail for Josh Ransford: 317-710-1891
Voice
Airtime. Long Dist/
Date'.'Time Number Rate Usage Type Origination Destination Min: Charges Other Chgs Total
8/24 10:54A 317-573-4044 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
8/24 10:56A 317-730-2880 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- --
8/27 10:13A 317-750-8190 Peak M21VIAllow Carmel IN Indlanapls IN 2 -- -- —
828 1:47P 317-750-8190 Peak 102MAllow Carmel IN Indianapls IN 1 -- — --
829 . 4:08P 317-750-8190 Peak 102MAllow Arcadia IN Indianapls IN 2 -- -- --
9/05 8:09A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- —
9/10 11:03A 317-750-8190 Peak M2MAllow -Carmel IN IndianaplsIN 2 -- —
9/10 11:05A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- --
9/10 11:19A 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 1 — --
9/10 1:30P 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 4 -- -- --
9/10 1:33P 317-750-4065 Peak M2MAIIow,CallWait Carmel IN Incoming CL 1 -- -- --
9/11 8:43A 317-750=8190 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- --
verizonl
Invoice Number 'Account Number Date Due Page
Summary for Cody McCollum: 317-719-6291
Your Plan Monthly Charges
Americas Ch,400 SHR Email&Data 09/24-10/23 37.99
Americas Ch 400 SHR Emall&Data $37.99
$37,99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
. $.25 per minute after allowance
Voice Allowance Used Billable Cost
Small&Data MHS Unlimited Calling Plan minutes ' 400 6 -- --
Unlimited monthly gigabyte . Mobile to Mobile minutes unlimited . 18 -- --
Total Voice $.00
M2M National Unlimited
Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost
Gigabyte Usage gigabytes unlimited .241 -- --
UNL Night&Weekend Min Total Data $.00
Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00
UNL PlctureNideo MSG
Unlimited monthly Picture&Video Surcharges
Fed Universal Service Charge 1,07
UNL Text Messaging Regulatory Charge .17
Unlimited monthly M2M Text IN Utility Receipts Surcharge .37
Unlimited monthly Text Message IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
Have more questions about your charges? $1.88
Get details for usage charges at
www.vzw.com/mybusinessaccount. I Total Current Charges for 317-719-6291 $39.87
venzon%'
Invoice Number Account Number Date Due Page
„ay,, F - 'z 9815298546 980$95210 OOOQ1 10/15/1$ 14 of 24 �
Summary for Park Maint Vacant: 317-750-4065
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99
Americas Ch.400 SHR Email&Data. $37.99
$37.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charge's
$.25 per minute after allowance
Voice Allowance Used Billable Cost
UNL Night&Weekend Min Calling Plan minutes 400 8 -- --
Unlimited OFFPEAK Mobile to Mobile minutes unlimited 38 -- =—
UNL Text Messaging Total Voice $:00
Unlimited M2M Text Data Allowance Used I Billable I Cost
Unlimited Text Message. Gigabyte Usage gigabytes unlimited 935 -- --
Total Data $.00
Email&Data MHS Unlimited
Unlimited monthly gigabyte Total Usage and Purchase Charges $.00
M2M National Unlimited Surcharges
Unlimited monthly Mobile to Mobile Fed Universal Service Charge 1.07
Regulatory Charge .17
UNL Picture/Video MSG IN Utility Receipts Surcharge .37
Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03
IN Universal Service Fee ..21
IN State PUC Fee .03
Have more questions about your charges? $188
Get details for usage charges at
www.vzw.com/mybusinessaccount.
Total Current Charges for 317-750-4065 $39.87
Detail for Park Maint Vacant: 317-750-4065
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total
8/24 2:55P 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 2 . -- -- --
8/29 9:53A 317-750-8190 Peak M2MAllow Indianapol IN Incoming CL 2 -- -- --
8/29 10:05A 317-750-8190 Peak M21VIAllow Indianapol IN Indianapls IN 3 -- -- --
8/30 11:08A 317-750-8190 Peak M21VIAllow Zionsville IN Indianapls IN 2 -- — --
8/30 3:03P 317-750-8190 Peak M21VIAllow Zionsville IN Incoming CL 1 -- -- --
8/30 .403P 317-750-8190 Peak M2MAllow Zionsville IN Incoming CL 2 -- -- --
9/03 10:06A 317-750-8190 Peak M21MAllow Carmel IN Indianapls IN 3 -- -- --
9/04 2:50P 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 4 -- -- —
9/10 10:20A 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- --
9/10 1:33P 317-710-1891 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
9/10 1:38P 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- --
9/10 1:47P 317-750-8190 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- --
verizonv
Invoice Number Account Number Date Due Page
�� 98'1529$546 980895214 OOQQ1 10/15/18 16 of 24 ' p
Summary for Neil Whitehead: 317-750-8190
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99
Americas Ph 400 SHR Email&Data $37.99
$37,99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
UNL Night&Weekend Min Calling Plan minutes 400 11.2 -- --
Unlimited OFFPEAK Mobile to Mobile minutes unlimited 198 -- —
UNL Text Messaging Night/Weekend minutes unlimited 10 -- --
Unlimited M2M Text Total Voice $.00
Unlimited Text Message Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 23 -- --
Unlimited monthly gigabyte
Unlimited M2M Text messages unlimited 3 -- --
Picture&Video messages unlimited 13 -- --
M2M National Unlimited Total Messaging $.00
Unlimited monthly Mobile to Mobile Data Allowancel. Used Billable I Cost
UNL PictUreMdeo MSG Gigabyte Usage gigabytes unlimited 1.716 -- --
Total Data $.00
Unlimited monthly Picture&Video
Total Usage and Purchase Charges $.00.
Have more questions about your charges? Surcharges
Get details for usage charges at Fed Universal Service Charge 1.07
www.vzw.com/mybusinessa,ccount. Regulatory Charge .17
IN Utility Receipts Surcharge 37
IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-750-8190 $39.87
Detail for Neil Whitehead: 317-750-8190
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges' OtherChgs' Total
8/24 9:24A 317-830-2536 Peak PlanAllow Carmel IN Incoming CL 2 -- -- --
8/24 10:42A 317-730-2880 Peak ' PlanAllow Carmel IN Incoming CL 3 -- -- --
8/24 10:54A 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- —
8/24 .11:23A 317-966-6291 Peak =Allow Carmel IN Incoming CL 8 -- -- --
8/24 2:55P 317-750-4065 Peak M21VIAllow Carmel IN Indianapis IN 2 -- -- --
verizon�
Invoice Number Account Number Date Due Page
s �- ; �� 9$15298546 }9$Q$95210 OOOQ1 70115/18 1$of 24
Detail for Neil Whitehead: 317-750-8190
Voice, continued
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Mln. Charges Other Chgs Total
9/10 10:20A 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- --
9/10 11:03A 317-710-1891 Peak M2MAIlow Westfield IN Incoming CL 2 -- -- --
9/10 11:05A 317-710-1891 Peak M2MAIlow Westfield IN Incoming CL 1 -- --
9/10 11:06A 317-966-6291 Peak M2MAIlow Westfield IN Indianapls IN 3 -- -- --
9/10 11:19A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — --
9/10 1:30P 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- --
9/10 .1:38P 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL " 1. -- --
9/10" 1:47P 317-750-4065 Peak M2MAIlow Carmel IN IndianapIgIN 1 -- — --
9/10 2:08P 630-677=0123 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/10 3:28P" 606-271-9126 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- --
9/11 8:43A 317-710-1891 Peak :M2MAIlow Carmel IN Indianapls IN 1 -- -- --
9/11 12:44P 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- --
9/11 . 1:20P 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 8 -- — --
9/11 1:29P 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/11 10:03P 317-945-8035 Off—Peak.N&W- Arcadia IN Incoming CL 1 -- -- --
9/12; . 6:16A 317-200-1825 Peak ,PlanAllow Arcadia IN Incoming CL 1 -- -- --
9/12 7:51A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 14 -- -- --
9/12 "8:47A 317-966-6291 Peak M2MAIlow IndianapolIN IndianaplsIN 13 -- -- — '
9/12 9:06A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 3, -- -- —
9/12 9:41A 317-339-8149 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -
9/12 11:50A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL, 4 -- -- --
9/12 11:54A 317-339-8149 Peak M2MAIlow Carmel IN Indianapls IN 3 — — --
9/12 12:21P 317-750-2921 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- —
9/12 12:30P 317439-8149 Peak M2MAIlow. 'Carmel IN IndianaplsIN 2 -- --
9/12 1:03P 317-573-4020 Peak PlanAllow Carmel IN Carmel IN. 1 -- -- --
9/12 1:03P 317-501-8275 Peak M2MAIlow Carmel IN. VM Deposit CL 1 -- -- --
9/12 1:04P 317-573-4020 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
9/12 1:06P 317-573-4019 Peak PlanAllow Carmel IN. Carmel IN 2 -- — —
6/12 1:54P 317-966-6291• Peak M2MAIlow Carmel IN Incoming CL 7 -- -- --
9/13 10:01A 317-945-8035 Peak PlanA How Carmel IN Incoming CL 2 -- -- --
9/13 2:02P 317-339-8149 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- --
9/13 2:13P 317-339-8149 Peak. M2MAIlow Carmel IN Incoming CL 4 -- -- --
9/14 12:02P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL . 1 -- -- --
9/15 4:10P 317-607-0815 Off—Peak N&W Arcadia IN Incoming CL 2 -- -- --
9/17• 6:59A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- — --
9/17 7:30A 317-719-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
9/17 .10:35A 317-945-8035 . Peak PlanAllow Carmel IN Indianapls IN 3 -- -- --
9/17 11:29A 630-677-0123 Peak PlanAllow Carmel IN Geneva IL 2 -- -- --
9/17 12:34P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- --
9/17 2:48P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 9 — -- --
9/17 3:43P 317-339-8149 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- --
9/18 8:57A 317-452-2279 Peak M2MAIlow Carmel IN Incoming CL 5 -- — --
9/18 12:02P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 12 -- — --
9/18 1:27P 317-557-8809 Peak M2MAIlow Carmel IN Incoming CL 1 -- --
9/18 1:46P 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 -- --
verizonl/
Invoice NumberAccount Number Date Due Page
^� ���� � 9815298546 980895210 OOOQ1 10/15/18 20 of 24
Summary for Park Maint: 463-224-0475
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29.99
:$29,99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used Billable Cost
Unlimited monthly gigabyte Gigabyte.Usage gigabytes unlimited 1 ,040 1 -- J --
Total.Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/my4usinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 463-224-0475 $30.01
verizons/
Invoice:Number Account Number Date.Due Page
981b29846 98089520 00001 10/T5/1821 of 24,
Summary for Park Maint: 463-224-0482
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 . 29.99
Mobile Broadband Unlimited $29,99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data. Allowance .Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited .028 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 463-224-0482 $30.01
verizon '
Invoice Number Account Number Date Due Page
r
{ ���� 981529854 980895210 00001 10/15/18 2 of 24
Summary for Park Maint: 463-224-0527
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29.99
$29,99 monthly charge
$.25 per minute Usage and. Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes .unlimited ,281 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get deta,iis for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 463-224-0527 $30.01
verizon-1
Invoice Number Account Number Date Due Page
1-9815298546 980895210 0000 10/15/18 23 of 24 ;
Summary for Park Maint: 463-224-0529
-Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .023 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges.at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 463-224-0529 $30.01
vqWrizon�
Invoice Number Account Number Date Due Page
. � 9815298546 .�.. 980$95210 OOOQ1� yQ%15/1�."V 8 2�4 y
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$5 or 1.5%per month,or as permitted by law.Failure to
pay bills on time may result in negative credit reporting.
Important Information Regarding Your Customer
Agreement
Verizon Wireless is updating parts of your Customer Agreement.
We clarified that the agreement applies to all lines on your account,
and that if you cancel your service and have a device that remains
on an installment agreement,you should review your device
payment agreement for any device payoff obligations."We also
reorganized and listed broadband access information and service
tools into a new section called Internet Access.Visit www.vzw.com
for the complete Customer Agreement.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Verizon Wireless Payee
PO Box 25505
Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order#
Verizon Wireless Terms
$ 382.00 PO Box 25505 Date Due
Lehigh Valley, PA 18002-5505
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#frrrLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 9815284457 4344100 $ 321.98 Board Members 9/23/18 9815284457 Cell Phones-ESE Acct.#885620064-00001 $ 321.98
...........................
...........................
9815284457 4344100 $ 60.02 9/23/18 9815284457 Jet Packs at MCC(2) $30.01 each $ 60.02
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 382.00 Total $ 382.00
October 2,2018
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 1pkmlljl�
claim paid motorvehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
s
[mariz-o '1
PO BOX 408 Manage Your Account Account Number Date Due
NEWARK,NJ 07101-0408 .} g
iL® w,, ,�,. -�',. x:5,19
Change your address at Invoice Numker 981'5284457
0 C T 0 2 2013 http://sso.verizonenterprise.com —
y' Quick BIII Summary Aug 24F-Sep-23--J1-�
��Illlllllllln�lllililill�llnll�li��lllll�n�l�l�llll�lllin�ll
CARMEL CLAY PARKS&RECREATION 0000i3zie Previous Balance.(see backfordetails) $968.50
1411 E 116TH ST Payment—Thank You -$968.50
CARMEL,IN 46032-3455 Balance Forward $.00
Monthly Charges' $357.48
Usage and Purchase Charges
Voice $•00
Messaging $•04
Data $•00
Surcharges
and Other Charges&Credits $24.48 .
Taxes,Governmental Surcharges&Fees $,00
Total Current Charges $382.00
Total Charges Due by October 15, 2018 32DOr
Pay from phone Pay on the Web Questions:
VeraonJ Invoice Number Account Number Date Due Page
9815284457', 885620064-00001 10/15%18 '.3 of 32 -
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 (indudes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
317-258-6504 Ese Forest Dale 4 $37.99 - -- $1.88 $.00 -- $39.87 62 59 .462GB - - --
317-258-8266 Ese Carmel Elementary 5 $37.99 - -- $1.88 $.00 - $39.87 57 27 20.090GB - - --
317-418-1396 Ese Woodbrook Elementary 6 $37.99 -- -- $1.88 $.00 -- $39.87 84 54 2.197GB -- -- -
317-418-5267 Ese College Wood Elementary 7 $37.99 -- -- $1.88 $.00 - $39.87 106 14 .039GB - - --
317-418-6917 Ese Smoky Row Elementary 8 $37.99 -- -- $1.88 $.00 -- $39.87 187 58 .040GB -- - -
317-418-8475.Ese Mohawk Trails Elementary 9 $37.99 -- -- $1.88 $.00 - $39.87 84 158 .0390
317-429-.7466
-- -- -
317-429-.7466 Jennifer Brown 10 $37.99 -- -- $1.88 $.00 -- $39.87 63 409 ..345GB -- --
317-496-9386 Ben Johnson 11 $37.99 -- -- $1.88 $.00 -- $39.87 243 952 22.809GB -- -- --
317-679-9867 Ese Orchard Park Elementary 12 $37.99 -- -- $1.88 $.00 -- $39.87 73 52 .206GB - - --
317-698-0816 Ese Prairie Trace Elementary 13 $37.99 -- -- $1.88 $.00 -- $39.87 97 53 .400GB - -- -
317-698=4956 Ese West Clay. 14 $37.99 -- -- $1.88 $.00 -- $39.87 65 100 .013GB - - --
317-698-6579 Ese Cherry Tree Elementary 15 $37.99 - -- $1.88 $.00 - $39.87 58 97 .074GB - - -
317-698-7950 Ese Towne Meadow Elementary 16 $37.99 -- -- $1.88 $.00 - $39.87 71 59 .023GB -- - -
317-719-1213 Ese Mohawk Trails 17 -$14.514 - - $.00 $.00 -- -$14.51 -- -- -- -- - --
317-719-1305 Ese Forest Dale i8 -$14.51✓ - -- $.00 $.00 -- _$14.51 -- - .159GB - -- --
317-719-1315 Ese College Wood 19 -$14.51 J - -- $.00 $.00 -- -$14.51 -- -- -- -= --.317-719-1564 Ese Orchard Park 20 -$14.51%/ -- - $.00 $.00 -- -$14.51 -- - .156GB
317-719-1675 Ese Carmel Elementary 21 -$14.51%/ -- -- $.00 $.00 -- -$14.5.1 -- - 26.443GB -- -- --
317-719-1739 Mcc Guest Services 22 22 -$18.38 J -- -- $.00 $.00 -- -$18.38
317-719-2108 Mcc Guest Services(?/ 23 $29.99 -- -- $.02 $.00 -- $30.01 -- - .004GB -- -- --
317 719-2451 Ese West Clay w 24 -$14.51. -- -- $.00 $.00 -- -$14.51
317-719-2566 Ese Smoky Row .25 -$14.514 - -- $.00 $.00 - -$14.51 -- -- -- - -- --
317-719-2608 Ese Prairie Trace 26 -$14.51V - -- $.00 $.00- - -$14.51 -- - - - - -
317-719-2609 Ese Towne Meadow 27 -$14.51✓ - - $.00 $.00 - -$14.51 -- -- -- -- - -
317-719-2630 Ese Cherry Tree 28 -$14.51✓. -- $.00 $.00 -- -$14.51 - - .118GB -- - --
317-719-2822 Ese Woodbrook 29 -$14.51✓ - -- $.00 $.00 -- _ -$14.51 -- -- - -- -- --
317-719-3230 Mcc Guest Services 30 $29.99,/ - -- $.02 $.00 - $30.01 - -- -- -- - -
317-719-4882 Mcc Guest Services 31 -$18.38, $.04 - $.00 $.00 -- -$18.34 - - 2 .053GB -- - -
Total Current Charges $357.48 $0.04 $.00 $24A8 $.00 $AO $382.00
verizoi
Invoice Number Account Number Date Due. Page
Summary for Ese Forest'Dale: 317-258-6504
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99.
Americas Ch 400 SHR Emall&Data $37.99-
$37.99
37.s9$37.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 62 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 55 -- --
UNL Night&Weekend Min Total Voice $,00
Unlimited OFFPEAK Messaging. Allowance Used. I Billable I Cost
Email&Data MHS Unlimited Text messages unlimited 59 -- --
Unlimited,monthly Total Messaging $,00
y
Data Allowance UsedJBillable Cost
UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited 1 .462---j—
Unlimited
462 Unlimited monthly Picture&Video Total Data $,00
UNL Text Messaging Total Usage and Purchase Charges $.00.
Unlimited monthly M2M Text
Unlimited monthly Text Message Surcharges
Fed Universal Service Charge 1.07
Regulatory Charge .17
Have more questions about your charges? IN Utility Receipts surcharge .37
Get details for usage charges at 1N Telecom Relay Surcharge .03
www,vzw.com/mybusinessaccount. IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-258-6504 $39.87
verizonl
Invoice"Number Account Number Date Due Page
� ��' fi�� 8515284457 885620Q64 OQQQ�1 701351y5 5 taf 32 , u ` � .
Summary for Ese Carmel Elementary 317-258-8266
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—.10/23 37.99
Americas Ch 400 SHR Email&Data $37.99,
$37,99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
.Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 57 =— --
Unlimited.Mobile to.Mobile Mobile to Mobile minutes unlimited 34 -- —
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Emall&Data MHS Unlimited Text messages unlimited 26 -- --
Unlimited month) gigabyte Picture&Video messages unlimited 1 -- --
y Total Messaging $.00
UNL Picture/Video MSG Data Allowance Used Billable Cost.
Unlimited monthly,Picture&Video Gigabyte Usage gigabytes unlimited 20.090 -- --
Total Data $;00 .
UNL Text Messaging
Unlimited monthly M2M Text Total Usage and Purchase Charges $.00.
Unlimited monthly Text Message
Surcharges
Fed Universal Service Charge 1.07
Have more questions about your charges? Regulatory Charge 17
Get details for usage charges at. IN Utility Receipts Surcharge .37
www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge, .03
IN Universal Service Fee .21
IN State PUC Fee ,03
$1.88
Total Current Charges for 317-258-8266" $39.87
aQ
verizon✓
Invoice Number Account Number. Date Due Page
Summary for Ese Woodbrook Elementary: 317-418-1396
Your Plan Monthly, Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37,99
Americas Ch 400 SHR Email&Data $37;99
$37,99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 " 84 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 54 -- =
UNI.Night&Weekend Min Total Voice $,00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 52 -- --
Unlimited month) gigabyte Unlimited M2M Text messages unlimited 2 — --
y Total Messaging .$.00
UNI.Picture/Video MSG Data Allowance Used Billable Cost
Unlimited monthly Picture&Video- Gigabyte Usagegigabytes unlimited 2.197 -- --
Total Data $.00
UNL Text Messaging
Unlimited monthly M2M Text Total Usage and Purchase Charges $.00
Unlimited monthly Text Message
Surcharges
Fed Universal Service Charge. 1,07
Have more questions about your charges? Regulatory charge 17
Get details for usage charges at IN Utility Receipts Surcharge 37
www.vzw.com/mybusinessaccount, IN Telecom Relay Surcharge ,03
IN Universal Service Fee 21
IN State PUC Fee ,03
$1.88
Total Current Charges for 317-418-1396 $39.87
verizonwl
Invoice Number Account Number Date Due Page
9815284457 885620064-0000 0 15/18 7 of32
Summary for Ese College Wood Elementary: 317-418-5267
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99
Americas Ch 400 SHR Email&Data $37.99
$37,99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 106 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 29 --
UNL Night&Weekend Min NightMleekend minutes unlimited 2 -- --
Unlimited OFFPEAK Total Voice $.00
Email&Data MHS Unlimited Messaging Allowance Used Billable Cost
Unlimited month) gigabyte Text messages unlimited 14 -- --
y g g yta Total Messaging $.00
UNL PlctureNideo MSG Data Allowance Used I Billable Cost
Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .039 -- --
Total Data $.00
UNL Text Messaging
Unlimited monthly M2M Text Total Usage and Purchase Charges $.00
Unlimited monthly Text Message
Surcharges
Fed Universal Service Charge 1.07
Have more questions about your charges? Regulatory Charge .17
Get details for usage charges at IN Utility Receipts surcharge .37
www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee 03
$1.88
Total Current Charges for 317-418-5267 $39.87
venzonv/
Invoice Number Account Number Date Due Page
,� _ f� 981:5284457 88582(1064 00001 :10/15/18 8,of 32
Summary for Ese Smoky Row Elementary: 317-418-6917
Your Plan Monthly,Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99
Americas Ch 400 SHR Emall&Data $37,99
$37,99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$,25 per minute after allowance
Voice Allowance Used Billable I Cost
M2M National Unlimited Calling Plan minutes 400 187 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 113 -- --
UNL Night&Weekend Min Total Voice $,00
Unlimited OFFPEAK. I
Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 56 -- --
Unlimited monthly gigabyte Picture&Video messages unlimited 2 --Total-Messaging $,00
UNL Picture/Video MSG Data Allowance Used I Billable I Cost
Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited - .040 -- --
UNL Text Messaging Total Data $.00
Unlimited monthly M2M Text Total Usage and Purchase Charges $.00
Unlimited monthly Text Message .
Surcharges
Fed.Universal Service Charge 1,07
Have more questions about your charges? Regulatory charge .17
Get details for usage charges at IN Utility Receipts Surcharge ,37
www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge ,03
IN Universal Service Fee ,21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-418-6917 $39.87
verizonv
Invoice Number Account Number Date Due Page .
F � P x`y 98152844571 ,885620064 Q0001 10/75!18 �of 32 £��#
Summary for Ese Mohawk Trails Elementary: 317-41.84475
Your Plan, Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99
Americas Ch 400 SHR Email&Data $37,99
$37.99 monthly charge
400 monthly allowance minutes Usage- and Purchase Charges
$,25 per minute-after allowance"
Voice Allowance Used Billable Cost
M21M National Unlimited Calling Plan minutes 400 84 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 108 -- --
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 149 -- --
Unlimited month) Picture&Video messages unlimited 9 -- --
ygigabyte Total Messaging $.00
UNL Picture/Video MSG Data Allowance Used Billable Cost
Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited —
Total Data $.00
UNL Text Messaging
Unlimited monthly M2M Text Total Usage and Purchase Charges $.00
Unlimited monthly Text Message
Surcharges
Fed Universal Service Charge 1.07
Have more questions about your charges? Regulatory Charge .17
Get details for usage charges at IN Utility Receipts Surcharge .37
www.vzW.com/mybusinbssa,ccount. -IN Telecom Relay Surcharge. 03 -
IN Universal Service Fee .21
IN State PUC Fee .03
$1:88
Total Current Charges for 317-418-8475 $39.87
verizoi
Invoice Number Account Number Date,Due Page
77 7
— 9815284457 885620064-00001 10/15/18 100, 3 2
Summary for Jennifer Brown: 317-429-7466
Your Plan :Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99
Americas Ch 400 SHR Email&Data $37.99
$37.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$,25 per minute after allowance
Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 63 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 146 -- --
UNI.Night&Weekend Min Night/Weekend minutes unlimited 39 -- --
Unlimited OFFPEAK Total Voice $.00
Email&Data MHS Unlimited Messaging Allowance Used Billable Cost
Text messages unlimited 59
Unlimited month) -- --
y gigabyte Unlimited M2M Text messages unlimited 254 -- --
UNI.PlctureNldeo MSG Picture&Video messages I unlimited 96 -- --
Unlimited monthly Picture&Video Total Messaging $,00
UNL Text Messaging Data Allowance Used I Billable I cost
Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited .345 -- --
Total Data $.00
Unlimited monthly Text Message
Total Usage and Purchase Charges .$.00
Have more questions about your charges? Surcharges
Get details for usage charges at Fed Universal Service Charge 1.07
www.vzw.com/mybusihessaccount. Regulatory Charge .17
IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee ,03
$1.88
Total Current Charges for 317-429-7466 $39.87
verizonl
Invoice Number Account Number Date Due Page
9815284457 885620064-00001 10/15/18 1V 32'
Summary for Ben Johnson: 317.496-9386
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99
Americas Ch 400 SHR Email&Data $37.99
$37.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 243 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 142 -- --
UNI.Night&Weekend Min Nightgeekend minutes unlimited 238 -- --
Unlimited OFFPEAK Total Voice $.00
Email&Data MHS Unlimited Messaging Allowance 'Used Billable Cost
Unlimited month) Text messages unlimited 113 -- --
monthly Unlimited M2M Text messages unlimited 64 -- --
UNL Picture/Video MSG Picture&Video messages unlimited 775 -- --
Unlimited monthly Picture&Video Total Messaging $.00
UNL Text MessagingData Allowance Used Billable. Cost
Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited. 22.809 -- --
FreeBee Data gigabytes unlimited .328 -- --
Unlimited monthly Text Message Total Data $.00
Total Usage and Purchase Charges $.00
Have more questions about your charges?
Get details for usage charges at Surcharges
www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.07
Regulatory Charge .17
IN Utility Receipts Surcharge .37
1N Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88 "
Total Current Charges for 317-496-9386 $39.87
verizon
Invoice Number Account Number Date Due Page
F "��- a��4 987.5284457 885620064 OOOOy10/15/18 �2of32:�= ��
Summary for Ese Orchard Park Elementary: 317-679-9867
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99
Americas Ch 400 SHR Email&Data $37.99-
$37.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 73 -- —
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 70 -- --
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost
Email&Data MHS Unlimited Text messages unlimited 52 1 -- I --
Unlimited monthly gigabyte Total Messaging $.00
Data Allowance Used Billable Cost
UNL PlctureMdeo MSG Gigabyte Usage gigabytes unlimited .206 -- --
Unlimited monthly Picture&Video Total Data $.00
UNL Text Messaging Total Usage and Purchase Charges $.00
Unlimited monthly M2M Text
Unlimited monthly Text Message Surcharges
Fed Universal Service Charge 1,07
Regulatory Charge .17
Have more questions about your charges? IN Utility Receipts Surcharge .37
Get details for usage charges at IN Telecom Relay Surcharge ,03
www.vzw.com/mybusinessaccount. IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
. Total Current Charges for 317-679-9867 $39.87
verizonl
Invoice Number Account Number: Date Due Page
� _ �� ,98t5284457 885620064 00001 `10/15/18 1�of 32 �, - � : .
Summary for Ese Prairie Trace Elementary: 317-698-0816,
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 09/24-10/23 37.99
Americas Ch 400 SHR Emall&Data $37.99
$37.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$•25 per minute after allowance_
Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 97 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 108 -- --
UNL Night&Weekend Min Total Voice $,00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Text messages unlimited 10
EmailData MHS Unlimited
Email& -- --
& month) Unlimited M2M Text messages .unlimited 42Unlim -- --
y gigabyte Picture&Video messages unlimited 1 -- --
UNL PlctureNideo MSG- Total Messaging $.00
Unlimited monthly Picture&Video Data Allowance Used Billable Cost
UNL Text Messaging Gigabyte Usage gigabytes, unlimited .400 -- --
Total Data $,00
Unlimited monthly M2M Text
Unlimited monthly Text Message Total Usage and Purchase Charges $.00
Surcharges
Have more questions about your charges? Fed Universal Service Charge 1.07
Get details for usage charges at Regulatory.Charge .17
www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-698-0816 $39.87
verizon✓
invoice Number Account Number Date Due' :Page
Summary for Ese West Clay: 317-698-4966
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99
Americas Ch 400 SHR Email&Data $37.99
$37,99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$25 per minute after allowance
Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 . 65 -- -- .
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 52 -- --
UNL Night&Weekend Min Total Voice $,00
Unlimited OFFPEAKMessaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 68 -- --
Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 1.9 -- --
Picture&Video messages unlimited .13 -- --
UNL PlctureNideo MSG Total Messaging $,00
Unlimited monthly Picture&Video Data Allowance Used Billable Cost
UNL Text Messaging Gigabyte Usage . gigabytes unlimited 013 -- --
Unlimited monthly M2M Text Total Data $,00
Unlimited monthly Text Message Total Usage and Purchase Charges $.00
Surcharges
Have more questions about your charges? Fed Universal Service Charge 1.07
Get details for usage charges at Regulatory Charge ,17
www.vzw.com/mybusinOssaccount. IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge ,03
IN Universal Service Fee ,21
IN State PUC Fee .03
.$1.88.
Total Current Charges for 317498-4966 $39.87
verizon /
Invoice Number Account Number Date Due. Page
�° � � � 9815284457 88;1620064 00001�X0/15/18 �15 of 32
Summary for Ese Cherry Tree Elementary: 317-698-6579
Your Plan Monthly Charges
Americas Ch 400 SHR Email&Data 09/24—10/23 37.99
Americas Ch 400 SHR Email&Data $37.99
$37.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
M2M National Unlimited Calling Plan minutes 400 58 -- --
Unlimited Mobile to-Mobile Mobile to Mobile minutes unlimited 53 -- --
UNI Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Email&Data MHS Unlimited Text messages unlimited 72 --
Unlimited month) i ab a Unlimited M2M Text messages unlimited 23 -- --
y g g Picture&Video messages unlimited 2 -- --
UNL Picture/Video MSG Total Messaging $.00
Unlimited monthly Picture&Video Data Allowance Used I Billable Cost
Gigabyte Usage gigabytes unlimited .074 -- --
UNL Text Messaging Total Data $.00
Unlimited monthly M2M Text
Unlimited monthly Text Message Total Usage and Purchase Charges $.00
Surcharges
Have more questions about your charges?, Fed Universal Service Charge 1.07
Get details for usage charges at Regulatory Charge .17
www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37
IN Telecom Relay Surcharge ,03
IN Universal Service Fee .21
IN State PUC Fee .03
$1.88
Total Current Charges for 317-698-6579 $39.87
verizory
Invoice Number Account Number Date Due Page
E �� 981,5284457 885620064 00001'. 70/1.5/18 16't)f 32
Summary for Ese Towne Meadow Elementary: 317-698-7950
Your Plan Monthly Charges
- Americas Ch 400 SHR Email&Data 09/24—10123 37.99
Americas Ch 400 SHR Email&Data $37.99
$37,99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$25 per minute after allowance
Voice Allowance Used Billable, Cost
M2M National Unlimited Calling Plan minutes 400 71 -- --
Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 44 -- --
UNL Night&Weekend Min Total Voice $,00
Unlimited OFFPEAK Messaging Allowance Used Billable Cost
Text messages unlimited 59 -- --
Email&Data MHS Unlimited Total Messaging $.00
Unlimited monthly gigabyte
Data Allowance Used Billable Cost
UNL Plcture/Video MSG Gigabyte Usage gigabytes unlimited .023 -- --
Unlimited monthly Picture&Video Total Data $.00.
UNL Text Messaging Total Usage and Purchase Charges $.00
Unlimited monthly M2M Text
Unlimited monthly Text Message Surcharges
Fed Universal Service Charge .1.07
Regulatory Charge .17
Have more questions about your charges? IN Utility Receipts Surcharge .37
Get details for usage charges at IN Telecom Relay Surcharge .03
www.vzw.com/mybusinessaccount. IN Universal Service Fee 21 .
IN State PUC Fee .03
$1.66
Total Current Charges for 317-698-7950 $39.67
verizon/
Invoice Number Account Number. Date Due Page
98�52�4457 8856200fi4 QOQO� 10/15118 17.,of32
Summary for Ese Mohawk Trails: 317-719-1213
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/09—09/23 —14.51
Plan from 8/24—9/8 $29.99 per month/15 days refunded
Mobile Broadband Unlimited —$14.51
$29,99 monthly charge
$.25 per minute
Total Current Charges for 317-719-1213 —$14.51
Plan from 8/24—9/8
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for.usage charges at
www.vzw.com/mybusinessaccount.
verizon
Invoice Number Account Number Date Due Page
Summary for Ese Forest Dale: 317-719-1305
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/09—09/23 —14,51
Plan from 8/24—9/8 $29.99 per month/15 days refunded
Mobile Broadband Unlimited —$14,51
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
Plan from-8/24—9/8 Data Allowance Used [Billable Cost
MBB Unlimited Gigabyte Usage(08/24—09/08) gigabytes unlimited .159 -- --
Unlimited monthly gigabyte Total Data $,00
Total Usage and Purchase Charges $.00
Have more questions about your charges?
Get details for usage charges at I Total Current Charges for 317-719-1305 —$14.51
www.vzw.com/mybusinessaccount.'
r
verizowl
Invoice Number Account Number Date Due Page
9315284457 885620064 OQOQ14 10/15/18 19 of 32
Summary for Ese College Wood: 317-719-1315
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/09—09/23 —14.51
Plan from 8/24—9/8 $29.99 per month/15 days refunded
Mobile Broadband Unlimited —$14.51
$29.99 monthly charge
$.25 per minute
Total Current Charges for 317-719-1315 —$14.51
Plan from 8/24—9/8
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
verizon%/
Invoice Number Account Number Date Due Page
���wH0. � 9$15284457 8$552Q064 0000 0115!1$ 20 of 32 �,
Summary for Ese Orchard Park: 317-719-1564
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/09—09/23 —14.51
Plan from 8/24—9/8 $29.99 per month/15 days refunded
Mobile Broadband Unlimited 414.51
$29,99 monthly charge
$.25 per minute Usage and Purchase Charges
Plan from 8/24—9/8 Data Allowance Used Billable Cost
MBB Unlimited Gigabyte Usage(08/24—09/08)' gigabytes unlimited .156 -- =—
Unlimited monthly gigabyte Total Data $.00 .
Total Usage and Purchase Charges $.do
Have more questions about your charges?
Get details for usage charges at I Total Current Charges for 317-719-1564 414.51
www.vzw".com/mybusinessaccount.
venzonl
Invoice Number Account Number Date Due Page
��A v ' � - �� .. �. _ �Y9875284457 T.W 8$5620064 OOOq�1 10J15/18 21 of 32
Summary for Ese Carmel-Elementary: 317-719-1675
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/09—.09123 —14.51-
Plan from 8/24—9/8 $29.99 per month/15 days refunded
Mobile Broadband Unlimited —$14.51
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
Plan from 8/24—9/8 Data Allowance Used I Billable I Cost
MBB Unlimited Gigabyte Usage(08/24—09/08) gigabytes unlimited 26.443 -- --
Unlimited monthly gigabyte Total Data $.00
Total Usage and Purchase Charges $.00
Have more questions about your charges?
Get details for usage charges at I Total Current Charges for 317-719-1675 —$14.51 .
www.vzw.com/mybusinessaccount.
verizon✓
Invoice Number Account Number Date Due Page
� ;�� y_ r � � 9$15284457 a 885620064 00001/1:5/18 22 of 32�
Summary for McC Guest Services: 317-719-1739
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/05—09/23 —18,38
Plan from 8/24—9/4. $29.99 per month/19 days refunded
Mobile Broadband Unlimited —$18,38
$29.99 monthly charge
$,25 per minute
Total Current Charges for 317-719-1739 —$18.38
Plan from 8/24—9/4
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
verizon✓
Invoice.Number Account Number Date Due' Page .
�� � �= ;9815284457 ,8$6620064 OOOt)1 70!15118% 23 of 2
Summary for McC Guest Services: 317-719-2108
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used Billable Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .004 -- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$:02
Total Current Charges for 317-719-2108 $30.01
verizowl
Invoice Number Account Number Date Due Page
- 71
981528 4
�' r' �8a620D64 OOOQ1 10/1518 2f32
....,., J.,...... .v.��....,. wL....w...... �Rwma:..+. .....................fi...:...,.W�. ,.w.......,,�a#.:..,.:;v..,....,........:w:a.ti3...s.Aw. 1.3wAi.f'.c..:ww.....wuY...' �...�...F:H::a.:....w�` .«..�..S:.M3wviam.,.
Summary for Ese West Clay: 317-719-2451
Your Plan Monthly Charges.
Mobile Broadband Unlimited Refund 09/09—09/23 —14.51
Plan from 8/24—9/8 $29.99 per month/15 days refunded
Mobile Broadband Unlimited —$14.51
$29.99 monthly charge
$.25 per minute
Total Current Charges for 317-719-2451 —$14.51
Plan from 8/24—9/8
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
verizon�
Invoice Number Account Number Date Due Page
�����„ � � 9815284457 885620064 000��15/18 25 of 32
Summary for Ese Smoky.Row: 317-719-2566
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/09—09/23 —14.51
Plan from 8/24—9/8 $29.99 per month/15 days refunded
Mobile Broadband Unlimited —$14.51
$29,99 monthly charge
$.25 per minute
Total Current Charges for 317-719-2566 —$14.51
Plan from 8/24—9/8
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
verizonv
Invoice Number Account Number Date Due Page
�� w � °�� 981 x284457 885620064 00001 10115/18 26 of 32 � � ,
:`..-,:,...d.a..c....s...,..�.,.,........,..a,..-�">w«._.,....n..:+.'A.s..ys...�.....,,.»w.c:'a'£ r..a...ay..�,w.e,....w:i� ._..,..,w,._w::'«...,,rw..rws...,....w,.�a».i:..ra.,.." a....................E....w...,,.v........s......,..a..w_«..�.�,:....w....,,a.,...:..,...�<x faa4..k.,
Summary for.Ese Prairie.Trace: 317-719-2608
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/09—09/23 —14.51
Plan from 8/24—9/8 $29.99 per month/15 days refunded
Mobile Broadband Unlimited —$14.51
$29,99 monthly charge
$.25 per minute
Total Current Charges for 317-719-2608 —$14.51
Plan from 8/24—9/8
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
verizom'
Invoice Number Account Number Date Due Page
A r
f 32 9&15284457 8$ fi2 600 4 OOOU1 X0/75/18 27 o
_—� ..�W,. � __. —
Summary for Ese Towne Meadow: 317-719-2609
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/09—09/23 —14.51
Plan from 8/24—9/8 $29.99 per month/15 days refunded
Mobile Broadband Unlimited —$14.51
$29.99 monthly charge
$.25 per minute
Total Current Charges for 317-719-2609 —$14.51
Plan from 8/24—9/8
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage.charges at
www.vzw.com/rhybusinessaccount.
verizon)'
Invoice Number Account Number Date Due Page
�' � 98�52$4G57 885620064 00001 10/15/18 28 of 32
Summary for Ese Cherry Tree: 317-719-2630
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/09—09/23 —14,51
Plan from 8/24—9/8 $29.99 per month/15 days refunded
Mobile Broadband Unlimited —$14,51
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
Plan from 8/24—9/8 Data Allowance 'Used I.Billable Cost
MBB Unlimited Gigabyte Usage(08/24—09/08) gigabytes unlimited .118 -- --
Unlimited monthly gigabyte Total Data $.00
Total Usage and Purchase Charges $.00
Have more questions about your.charges?
Get details for usage charges at I Total Current Charges for 317-719-2630 —$14.51
www.vzw.com/mybusinessaccount,.
verizon✓
Invoice Number Account Number Date Due Page
7,
9$15284457885G20U64 OOOQ1�10/15 of 32
Summary for Ese Woodbrook: 317-719-2822
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/09—09/23 =14.51
Plan from 8/24—9/8 $29,99 per month/15 days refunded
Mobile.Broadband Unlimited —$14,51
$29.99 monthly charge
$.25 per minute
Total Current Charges for 317-719-2822 -$14.51
Plan from 8/24—9/8
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
wvvw.vzw.com/mybusinessaccount.
verizonv
Invoice Number Account Number Date Due Page
777
5 985284457 885620064 00001 10%15/18 30 of 32-
Summary for.McC Guest.Services: 317-719-3230
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute
Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $.02
Total Current Charges for 317-719-3230 $30,01
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessgccount.
verizoi
Invoice Number Account Number Date Due Page
9;315284457 885620064 00001 10%15/18 31 of 32 E
Summary for McC Guest Services: 317-719-4882
Your Plan Monthly Charges
Mobile Broadband Unlimited Refund 09/05—09/23 —18.38
Plan from 8/24—9/4 $29.99 per month/19 days refunded
Mobile Broadband Unlimited —$18.38
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
Plan from 8/24—9/4 Messaging Allowance Used Billable Cost.
MBB Unlimited Text—Rcv'd messages -- 2 712 .04
Unlimited monthly gigabyte Total Messaging $,04
Data Allowance Used Billable Cost
Have more questions about your charges? Gigabyte Usage(08/24-09/04) gigabytes unlimited .053 -- --
Get details for usage charges at Total Data $.00
www.Vzw.com/mybusinessaccount.
Total Usage and Purchase Charges $.04
Total Current Charges for 317-719-4882 —$18.34
verizon-1
Invoice Number. Account.Number Date Due. Page
Need-to-Know Information
Explanation of Surcharges
Surcharges include(i)a Regulatory Charge(which helps defray .
various government charges we pay including government number
administration and license fees);(ii)a Federal Universal Service
Charge.(and,if applicable,a State Universal Service Charge)to
recover charges imposed on us by the government to support
universal service;and(iii)an Administrative Charge,which helps
defray certain expenses we incur,including:charges we,or our
agents,pay local telephone companies for delivering calls from our
customers to their customers;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$5 or 1.5%,per month,or as permitted by law.Failure to
pay bills on time may result in negative credit reporting.
'Important Information Regarding Your Customer
Agreement
Verizon Wireless is updating parts of your Customer Agreement.
We clarified that the agreement applies to all lines on your account,
and that if you cancel your service and have a device that remains
on an installment agreement,you should review your device
payment agreement for any device,payoff obligations.We also
reorganized and listed broadband access information and service
tools into a new section called Internet Access.Visit www.vzw.com
for the complete Customer Agreement.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL
P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEHIGH VALLEY, PA 18002-5505
Payee
$3,031.57
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
922 Ice Rink Terms
922 Ice Rink Fund Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9815189186 50-239.90 $3,031.57 1 hereby certify that the attached invoice(s),or 9/23/18 9815189186 Equipment $3,031.57
922 922 922 922
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, October 3,2018
CA-4� c.�
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
verzon
PO BOX 408 Manage Your Account Account Number Date Due
NEWARK,NJ 07101-0408
280888 621-00001 1
Change your address at Invoice Number 98:15189186, .
http://sso.veriaonenterprlse:c(1m .
Quick Bill Summary Aug 24—Sep 23
In�llll�ll�l�l�lnl'�'�I"�li�lnlllll'��II'll�lllllll�l�lll�'ll
CITY OF CARMEL ADMINISTRATION 00.0009025 Previous Balance(see back for details) $379,00
1 CIVIC SQ Payment_Thank You —$379.00
CARMEL,IN 46032-2584 Balance Forward $.00
q0 Monthly Charges $649.82
st�S = 2 S�• bZ Usage and Purchase Charges
Voice $.00
Messaging $.02
Data $.00
43)0j)o Equipment Charges $2,73.9.96
Surcharges
Veflzon Wireless News ' and Other Charges&Credits $20.19
Change To Your Service Taxes,Governmental Surcharges&Fees $.00
Thank you for your wireless business. Total Current Charges $3,410.69
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service Due es Total Char b
adjustments resulting from the Tog y.0.ctober 15,2018 $3,410.59
plan/feature change..
`7 lea U1 1"4-;?-ed Tip, 03j
OCT 01 2018
Payfrom phone Pay.on the Web Questions:
•r i At vzw,com/mybusinessaccount 1 �611 ftoni1 1 1
■
verizon Invoice
4 . r .a . -, T. p, n 1 Num r Account N.
R
e cco Number Date Due Page g
„`> 98't5189186� rte.2$088862140N01,---,,,;:1, ��Dt15/18
Overview of Shared Usage
Participating Lines Lines Exceeding Shared Shared Shared
as of 09/23/18 Allowance.after Share Allowance Usage Billable Cost
Talk-Nationwide for Business Shan; 2 0 600 75 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 mages Number Charges Charges Charges Credits and Fees (includes Tax) .Charges Usage Usage Usage Roaming Roaming Roaming
317-296-9033 Sue Wolfgang 4 $37.99 - - $1.88 $.00 -- $39.87 -- -- .004GB -- -- -
317-339-8392 Jason Armes 5 $48.07 - - $2.52 $.00 - $50.59 A W 50 48 9,982,185KB - -- -
317-402-1309 Ice Rink 7 $100.08 -- $399.99. $5.17 $.00 - $505.24 41
317-402=1768 Ice Rink 8 $62.08 -- $779.99 $.04 $.00 -- $842.11`
317-402-6984 Ice Rink 9 $62.08 - $779.99 $.04 $.00 - $842.11` - - .003GB - -- -
317-402-9793 Ice Rink 10 $62.08 -- $779.99 $.04 $.00 - $842.112 - -- - -
317-416-4154 Clayton Bell 11 $56.1.5 -- -- $2.38 $.00 -- $58.53. .,i j 133 166 3,076,158KB. --
317-416-4277 Barb Lamb 16 $56.14 -- -- $2,38 $:00 -- $58.52. 2 1 191,040K6 -- - --
317-618-7773 M'rfi CL 17 $29.99 -- -- $.02 $.00 - $30.01 -- -- 13.346GB -- -- --
317-650-0689 Hughie Cooper 18 $34.99 $.02 -- $2.56 $.00 -- $37.57 p „,tel 25 1
317-964-1436 Mill Hr 21 $29.99 -- - $.02 $.00 - $30.01 - --
317-967-4542 James Crider 22 . $70.18 - -- $3.74 $,00 - $73.92 54 26.1 1,839,728KB -- - =
Total Current Charges $64982 $0.02 $2,739.96 $20.79 $AO SM $3,410,59
verizon�
Invoice Number.Account Number Date Due Page
k x m. 9815189186 -;!,,28088862t,,00001 10/15/18 7 of 23> h
Summary for Ice Rink: 317-402-1309 (Includes Plan Change)
Your Plan Monthly Charges
Plan from 8/31 —9/23 New Plan
America's Choice 600 America's Choice 600 08/31 —09/23 40.68
$52.55 monthly charge $52,55 per month/24 days on new plan
600 monthly allowance minutes 25%Access Discount 08/31 —09/23 —10,17
$.25 per minute after allowance Email&Data 50MB SHR MHS 08/31 -09/23 13.16
$17.00 per month/24 days on new plan
Friends&Family
Month in Advance
Plan from 8/31 —9/23 America's Choice 600 09/24—10/23 52.55 .
Email&`Data 50MB SHR MHS 25%Access Discount 09/24—10/23 —13.14
$17.00 monthly charge Email&Data 50MB SHR MHS 09/24—10/23 17.00
51200 monthly kilobyte allowance These are the normal monthly charges billed in advance.
$100.08
Beginning on 08/31/18:
25%Access Discount Equipment Charges
Equipment Purchase 08/30 626 MW Vision—N CORP 006739324 399.99
M2M National Unlimited
Unlimited monthly Mobile to Mobile $399'99
UNL Night&Weekend Min Surcharges
Unlimited monthly OFFPEAK Fed Universal Service Charge 3.17
Regulatory Charge .34
IN Utility Receipts Surcharge .98
Have more questions about your charges? IN Telecom Relay Surcharge .06
Get details for usage charges at IN Universal Service Fee .55
www.vzw.com/mybusinessaccount. IN State PUC Fee ,07
$5.17
ITotal Current Charges for 317-402-1309 $505.24
verizon�
Invoice Number. Account Number. Date Due Page��v ,�g.��_;_�
Summary for Ice Rink: 317-402-1768
Your Plan Monthly Charges
Plan from 8/31 —9/23 New Plan
Cust Flat Rate Mobile Broadbnd Cust Flat Rate Mobile Broadbnd 08/31 —09/23 27.09
$34.99 monthly charge $34.99 per month/24 days on new plan
$.25 per minute Month In Advance
Plan from 8/31 —9/23 Cust Flat Rate Mobile Broadbnd 09/24=10/23 34.99
MBB Unlimited These are the normal monthly charges billed in advance.
Unlimited monthly gigabyte $62:08
Equipment Charges
Have more questions about your charges? Equipment Purchase 08/30 132B MW Vision—N CORP 006739324 779.99
Get details for usage charges at $779.99
.www.vzw.com/mybusinessaccount,
Surcharges
Regulatory Charge .04
$,04
ITotal Current Charges for 317-402-1788 $842.11
verizon✓
Invoice Number Account Number Date Due Page
Summary for Ice Rink: 317-402-6984
Your.Plan Monthly Charges
Plan from 8/31 —9123 N®w Pian
Gust Flat Rate Mobile Broadbnd Cust Flat Rate Mobile Broadbnd 08/31 —09/23 27.09
$34.99 monthly charge $34.99 per month/24 days on new plan
$,25 per minute Month In Advance
Plan from 8/31 —9/23 Cust Flat Rate Mobile Broadbnd 09/24—10/23 34.99
MBB Unlimited These are the normal monthly charges billed.in advance.
Unlimited monthly gigabyte $62.08
Equipment Charges
Have more questions about your charges? Equipment Purchase .08/30 B2B MW Vision—N CORP 006739324 779;99
Get details for usage charges at $779,99
www.vzw.com/mybusinessaccount.
Usage and Purchase Charges
Data Allowance Used I Billable. Cost
Gigabyte Usage(08/31—09/23) gigabytes unlimited .003 -- --
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .04
$.04
Total Current Charges for 317-402-6984 $842.11
venzo,
Invoice Number Account Number Date Due Page
��� '� .:98151891$6 s {€;2$088861-M000(}1 1U/15/18 X18 of�3 x� '°
-=`:Jis...+.—._...dmk«c`.. .+,...Sa.'S.,.e -.»..d:..==..'..wLfieo.e�.e.".:..t*.�..r_e::.a� v'..�G'�..�.Brox,�....w•+........,.,_:::t,....2a.rsaS:.—L.w...ver-....�._..-a.n,.c.:k:3K.v...'«^..e.t:Y ...�a.a
Summary for Ice Rink: 317-402-9793
Your Plan Monthly Charges
Plan from 8/39 —9/23 New Plan
Cust Flat Rate Mobile Broadbnd Cust Flat Rate Mobile Broadbnd 08/31 —09/23 27.09
$34.99 monthly charge $34.99 per month/24 days on new plan
$.25 per minute Month In Advance
Plan from 8/31 —9/23 Cust Flat Rate Mobile Broadbnd 09/24—10/23 34.99
MBB Unlimited These are the normal monthly charges billed in advance.
unlimited monthly gigabyte $62.08
Equipment Charges
Have more questions about your charges? Equipment Purchase 08/30 B2B MW Vision—N CORP 006739324 779.99
Get details for usage charges at $779.99
wvvw.vzw.com/mybUsinessaccount.
Surcharges
Regulatory Charge .04
$.04
ITotal Current Charges for 317-402-9793 $842.11
VOUCHER NO. 182961 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VERIZON WIRELESS(CELL) CITY OF CARMEL
PO 60X.25506 An invoice or bill to be properly itemized must show: kind of service,where performed,
LEHIGH VALLEY, PA 18002-5506 dates service rendered,by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,896.98 00350980 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms
Carmel Water Utility PO Box 25506 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
742039164- 01-6360-03 $748.10 and received except 10/4/2018 742039164-00001 $748.10
00001
fq Ll$.
742039164- 01-6360-06 $1,148.88 10/4/2018 74203916400001
00001 $1,148.88
I hereby certify that the attached invoice(s),orbill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
verizonv
PO BOX 408 Manage Your Account Account Number Date Due
NEWARK,NJ 07101-0408
• •usinessaccount 742039164-00001 11
Change your address at Invoice Number 9815258608
http://sso.verizonenterprise.com
Quick Bill Summary Aug 24—Sep 23
�Illllilnll�lli�n��ll���lil��llrininllll�llnl���llllllllll�
CARMEL WATER UTILITY 000001692 Previous Balance(see back for details) $1,806.21
KERRI LOVEALL Payment——Thank —$1,806.21
3450 W 131ST ST Adjustments
CARMEL,IN 46074-8267 —$100.00
Credit Balance —$100.00
Monthly Charges $1,918.63
Usage and Purchase Charges
Voice
$.00
Messaging $.00
Data $.00
Surcharges
1111=071771— and Other Charges&Credits $78.35
Change To Your Service Taxes,Governmental Surcharges&Fees $.00
Thank you for your wireless business. Total Current Charges $1,996.98
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the Total Charges Due by October 15, 2018 $1,896.98
plan/feature change.
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VOUCHER NO. 186607 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00350980 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
VERIZON WIRELESS (CELL) CITY OF CARMEL
PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed,
LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
139.60 00350980 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms
Carmel Wasterwater Utility PO BOX 25506 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9815180239 01-7362-05 $39,87 and received except 10/8/2018 9815180239 $39.87
9815180239 01-7360-07 $44,85 10/8/2018 9815180239 $44.85
9815180239 01-7360-08 $54.88 10/8/2018 9815180239 $54.88
G
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20--
Clerk-Treasurer
VOUCHER NO. 182975 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VERIZON WIRELESS (CELL) CITY OF CARMEL
PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed,
LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
129.64 00350980 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms
Carmel Water Utility PO BOX 25506 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9815180239 01-6360-07 $74,76 and received except 10/8/2018 9815180239 $74.76
9815180239 01-6360-08 $54.88 10/8/2018 9815180239 $54.88
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
verizonv/
PO BOX 408 Manage Your Account Account Number Date Due
NEWARK,NJ 07101-0408
242039271-00001 10/15/18
Change your address at Invoice Number 9815180239
http://sso.verizonenterprise.dom
Quick Bill Summary Aug 24-Sep 23
��I���III�IIhIII�LI��llllllll'�I���I��'�II�'I�Il�lllln�ll'I�I�
CARMEL UTILITIES. 000005455 Previous Balance(see back for details) - $269.23
ADMINISTRATION Payment-Thank You —$269.23
30 W MAIN STREET
CARMEL,IN 46032 Balance Forward $.00,
Monthly Charges . $257.93
Usage and Purchase Charges
Voice $.00
Messaging. $.00
Data $.00
Surcharges
and Other Charges&Credits $11.30
Taxes,Governmental Surcharges&.Fees $,00
Total Current Charges $269.23
Total Charges Due by October 15, 2018 -$269.23
Pay from phone Pay on the Web Questions:
:•11 .: S �, .0 u . .• ... .
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL
P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEHIGH VALLEY, PA 18002-5505
Payee .
$250.62
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9815189186 43-441.00 $250.62 I hereby certify that the attached invoice(s),or 9/23/18 9815189186 Admin Cell phone charges $250.62
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 3,2018
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
verizo1v
PO BOX 408 Manage Your Account Account Number Date Due
NEWARK,NJ 07101-0408
e / :1::: 1111 1
Change your address at Invoice Number 9815189186.
http://sso.verizonenterprise.com
Quick Bill Summary Aug 24—Sep 23
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CITY OF CARMEL ADMINISTRATION 000009025 Previous Balance(see back for details) $379.00
1 CIVIC SQ Payment—Thank You —$379.00
CARMEL,IN 46032-2584 Balance Forward $.00
�2�> = 2g • q0 Monthly Charges $649.82
_ 2 S�• hZ Usage and Purchase Charges
Voice $.00
)'),3\ • 5'7 Messaging $.02
Data $.00
4D . S� Equipment Charges $2,739.96
Surcharges
Arizon' ireless�NewS and Other Charges&Credits $20.79
Change To Your Service Taxes,Governmental Surcharges&Fees $.00
Thank you for your wireless business. Total Current Charges $3,410.59
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service Total Charges Due b October 15,2018 $3,410.59
adjustments resulting from the g by
.October
change. ,� �� _
Lnurn"t-'bed" To
i OCT 01 2018
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#PMT(#768) At vzw.com/mybusinessaccount :119 1 14 or*611 from your phone
verizom" Invoice Number Account Number Date Due Page
_ 2sasss621=DOOo1 ::.1015
23
Overview of Shared Usage
Participating Lines Lines Exceeding Shared Shared Shared
as of 09/23/18 Allowance after Share Allowance Usage Billable Cost
Talk-Nationwide for Business Share 2 0 600 75 0 --
Overview of Lines
Usage Surcharges Taxes,
and and Other Governmental Third-Party Voice
Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data
Lines Charges Number Charges Charges Charges Credits- and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
317-296-9033 Sue Wolfgang 4 $37.99 - - $1.88 $.00 - $39.87 9 .004GB -- -- __
317-339=8392 Jason Armes 5 $48.07 -- -- $2.52 $.00 - $50.59 ,,/ 50 48 9,982,185KB - -- -
317-402-1309 Ice Rink 7 $100.08 -- $399.99 $5.17 $.00 - $505.24
317-402=1768 Ice Rink 8 $62.08 -- $779.99 $.04 $.00 -- $842.11 -- -- - - -
317-402-6984 Ice Rink 9 $62.08 - $779.99 $.04 $.00 -- $842.11 - -- .00366 -- --
317-402-9793 Ice Rink 10 $62.08 - $779.99 $.04 $.00 - $842.11.
317-416-4154 Clayton Bell 11 $56.15 -- -- $2.38 $.00 -- $58.53. )+hd 133 166 3,076,158KB -- -- --
317-416-4277 Barb Lamb 16 $56.14 - - $2.38 $.00 -
$58.52. 2 1 191,040K8 -- - -_
317-618-7773 Mifi C.Bell 17 $29.99 -- -- $.02 $.00 - $30.01 wW -- -- 13.346GB
317-650-0689 Hughie Cooper 18 $34.99 $.02 -- $2.56 $.00 - $37.57 p.„,'1 25 1
317-964-1436 M'di Hr 21 $29.99 -- -- $.02 $.00 -- $30.01
317-967-4542 James Crider 22 $70.18 -- -- $3.74 $.00 --
$73.92 54 261 1,839,728KB, -- - -
Total Current Charges $649.82 $0A2 $2,739.96 $20.79 S.00 5.00 $3,410.59
verizon-vt
Invoice Number Account Number Date Due Page
17,
77
a � 9$15189186` ' 2$0$88623 00001 "y01y5118 6 of 23
m
Detail for Jason Armes: 317-339-9392
Voice, continued
v
v Alrtlme Long Dist/
N o. Date Time Number Hate. Usage Type Origination Destination Min. . Charges Other Chgs Total .
P
0
8/29 7:33A 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
N N 8/30 6:OOA 317-255-1595 Peak PlanAllow Carmel IN Incoming CL
m 1 -- -- --
m
M V
0 8/30 7:52A 317-691-4453 Peak PlanAllow Carmel IN Incoming CL 2 -- -- --
n
8/30 9:12A 317-416-4154 Peak M2MAIlow Carmel IN Incoming CL 1 -- — --
N 8/30 10:02A 765-635-3992 Peak PlanAllow Carmel IN Anderson IN 4 -- -- --
v
8/30 10:42A 317-571-2473 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
~P
0 0 8/31 10:11A 317-416-4154 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- --
00
8/31 10:12A 317-416-4154 Peak M2MAI1ow Carmel IN Incoming CL 1 -- — --
0
9/04 10:36A 317-338-9893 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/04 10:39A 317-416-4154 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- --
9/04 .3:42P 574-598-4224 Peak PlanAllow Tipton IN Incoming CL 1 -- -- --
9/05 11:38A 317-339-1904 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/06 .11:21A 317-339-8509 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/07 6:52A 317-645-5750 Peak PlanAllow Carmel IN Incoming CL 1 — -- --
9/07 10:29A 317-688-5415 Peak PlanAllow CarmellN Carmel IN 3 -- -- --
9/07 10:32A 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 1 —
9/07 10:33A 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
9/07 10:55A 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- --
9/11 12:34P 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- --
9/12 11:10A 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
9/17 9:26A 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- --
9/18 9:40A 317-416-4154 Peak M21VIAllow Carmel IN, Incoming CL 1 -- -- --
9/19 7:22A 317-4164154 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
9/19 7:32A 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 1 -- -- —
9/19 10:50A 317-571-2474 Peak PlanAllow Carmel IN Incoming CL 1 — -- --
9/20 9:30A 800-254-6289 Peak PlanAllow Carmel IN Toll—Free CL 12 -- -- --
9/20 9:42A 317-650-0689 Peak M21VIAllow. Carmel IN Incoming CL 2 -- -- --
9/20 2:25P 317-650-0689 Peak M21VIAllow. Noblesvill IN Incoming CL 1 -- -- --
9/21 10:26A 757-930-0124 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/21 10:39A 201-215-6315 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/21 11:11A 765-860-4976 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- --
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Invoice Number Account Number Date Due Page .
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Summary for Sue Wolfgang: 317-296-9033
Your. Plan Monthly Charges
Americas Ch'400 SHR Email&Data 09/24-.10/23 37.99
Americas Ch 400 SHR Email&Data $37.99
$37.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges.
$25 per minute after allowance
Data Allowance Used Billable. Cost
M2M National Unlimited Gigabyte Usage gigabytes unlimited .004 -- --
Unlimited Mobile to Mobile Total Data $.00 .
UNL Night&Weekend Min Total Usage and Purchase Charges $.00
Unlimited OFFPEAK
UNL Picture/Video MSG Surcharges
Unlimited Picture&Video Fed Universal Service Charge 1.07
Regulatory.Charge .17
UNL Text Messaging IN Utility Receipts Surcharge .37
Unlimited M2M Text IN Telecom Relay Surcharge .03
Unlimited Text Message IN Universal Service Fee 21
IN State PUC Fee .03 .
Email&Data MHS Unlimited $1,68
Unlimited monthly gigabyte
Total Current Charges for 317-296-9033 $39.87
Have more questions about your charges?
Get,details for usage charges at
www.vzw.com/mybusinessaccount..
verizon/
Invoice Number ,Account Number Date Due Page
�` � � � � � 9$15189186 28Q888621 �OOQ01 1Q1�511 8 1101`23' ==P'
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Summary for Clayton Bell: 317-416-4154
Your Plan Monthly Charges
Americas Ch Email&Data 400 09/24—10/23 61.53.
Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —15.38
$61:53 monthly charge 4G Smartphone Hotspot 09/24—10/23 10.00
400 monthly allowance minutes $56.15
$.25 per minute after allowance
Friends&Family Usage and. Purchase Charges
Voice Allowance Used Billable Cost
Email&Data Unlimited Calling Plan minutes 400 133 -- --
Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 120 -- --
Beginning on 08/01/12: Night/Weekend minutes unlimited 12 --25%Access Discount Total Voice $.001 '
M2M National Unlimited Messaging Allowance Used Billable Cost
Text messages--unlimited 72 -- --
Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 85 -- " --
UNL Night&Weekend Min Picture&Video messages unlimited 9 -- --
Unlimited monthly OFFPEAK Total Messaging $.00
UNL Picture/Video MSG Data Allowance Used I Billable I Cost
Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 3,076,158 -- —
Total Data $.00
UNL Text Messaging Total Usage.and Purchase Charges $.00
Unlimited monthly M2M Text
Unlimited monthly Text Message Surcharges
Fed Universal Service Charge 1.43
Regulatory Charge .17
Have more questions about your charges? IN Utility Receipts Surcharge .46
Get details for usage charges at . IN Telecom Relay Surcharge 03
www.vzw.com/mybusines.saccount. IN Universal Service Fee 26
IN State PUC Fee .03
$2.38
Total Current Charges for 317-416-4154 $58.53
Detail for ClaytonBell: 317-416-4154
Voice
Airtime Long Dist/
Date Time Number Hate Usage Type Origination Destination Min, Charges. .OtherChgs. Total
8/24 8:05A 317-967-4542 Peak WWI]= -Carmel IN VM Deposit CL 1 -- -- --
824 8:08A 317-967-4542 Peak M2MAllow Carmel IN Incoming CL 2 -- — --
824 8:14A 317-417-5216 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
verizon /
Invoice Number Account Number Date Due Page
p
Detail for Clayton Bell: 317-416-4154
Voice, continued
Airtime Long Dist/
Date ` Time Number Rate Usage Type Origination Destination Min. Charges Other Chile, Total
8/29 7:33A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
8/29 7:33A 317-339-8392 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
8/29 7:41A 317-690-4283 Peak M2MAIlow Carmel IN Incoming CL 1 — -- --
8/29 9:37A 217-251-3886 Peak PlanAllow Westfield IN Paris IL 1 -- -- --
8/29 9:48A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/29 10:25A 217-251-3886 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/29 11:11A 317-714-7481 Peak M2MAIlow Carmel IN Incoming CL 1 — -- --
8/29 11:40A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/29 12:31P 765-480-9538 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
8/29 12.48P 317-756-8356 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/29 3:07P 217-251-3886 Peak PlanAllow Carmel IN •Incoming CL 2 -- -- --
8/29 4:17P 317-255-2125 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- --
8/30 6:46A.'217-251-3886 Peak PlanAllow Cicero IN Incoming CL 1 -- -- --
8/30 6:48A 317-255-2125 Peak PlanAllow Cicero IN Indianapls IN. 2 -- -- --
8/30 6150A 217-251-3866 Peak PlanAllow Cicero IN Paris IL 1 — -- --
8/30 9:11A 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
.8/30 9:12A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- —
8/30 9:14A 317-255-1595 Peak PlanAllow . Carmel IN Incoming CL 1 -- -- --
8/30 9:52A Unavailable Peak M2MAIlow -Fishers IN Incoming CL 3 -- -- --
8/30 10:27A .317-571-12400 Peak PlanAllow Carmel IN Incoming CL 1 -- =— —
8/30 10:34A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 3 -- --
8/30. 10:58A 217-251-3886 Peak PlanAllow Carmel IN Incoming CL 2 -- -- --
8/30 11:03A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/30 11:09A 317-416-6895 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- --
8/31 5:50A 317-255-2125 Off—Peak N&W Cicero IN- Indianapls IN 2 -- -- --
8/31 9:04A 317-842-0996 Peak M2MAIlow Carmel IN Fishers IN 2 -- -- --
8/31 9:37A 317-281-7220. Peak M2MAIlow Carmel IN Incoming CL 2 -- -- --
8/31 10:02A 305-304-4046 Peak. PlanAllow Carmel IN Incoming CL 3 -- -- —
-8/31 10:11A 317-339-8392 Peak M2MAIlow- Carmel IN Indianapls IN 2 -- -- --
8/31 10:12A 317-339-8392 Peak M21VIAIlow Carmel IN Indianapls IN 1 -- -- --
8/31 11:13A 317-281-7220 Peak M2MAIlow Kokomo IN Incoming CL 3 -- -- --
9/01 8:25A 317-645-5750 Off—Peak N&W,CallFwd IndianapolIN NoblesvlIN 1 — -- --
9/02 4:33P 317-645-5750 Off—Peak N&W,CallFwd IndianapolIN NoblesvllN 1 -- -- --
9/04 8:24A 317-571-2448 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/04 10:39A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- —
9/04 11:53A 317-416-8081 Peak M21VIAIlow Carmel IN Incoming CL 1 -- -- --
9/04 1:47P 317-57172400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- —
9/04 3:26P 317-796-3664 Peak PlanAllow Cicero IN Indianapls IN 2 -- -- —
9/05 7:59A 317-571-2490 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/05 8:39A 317-571-2467 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
9/05 8:39A 317-571-2467 Peak PlanAllow Carmel IN Carmel IN 1 — -- --
9/05 8:46A 317-835-9174 Peak PlanAllow Carmel IN Fairland IN 2 -- — --
9/05 9:11A 317-660-4919 Peak PlanAllow Carmel IN Carmel IN 3 -- -- --
9/05 9:57A 217-264-1855 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/05 10:53A Unavailable Peak 102MAIlow Carmel IN Incoming CL 5 -- -- --
verizowl-
Invoice Number Account Number Date Due Page
X 9815189186 0888621--00 77777 7777-77=�--77'—',7-77-=7777�'�—
001 y10/15/18 15 of 23
Detail for Clayton Bell: 317-416-4154
Voice, continued
Airtime Long Dist/
Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chills Total
9/14 9:17A 317-443-5036 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- --
9/14 9:19A 317-571-2467 Peak PlanAllow,CallWait Indianapol IN Incoming CL 2 -- -- --
9/14 10:18A 317-650-5582 Peak M2MAIlow Carmel IN Incoming CL 1 -- — --
9/14 11:21A 317-748-3920 Peak M2MAllow Carmel IN Indianapls IN 1 -- — --
9/14 12:52P 317-495-5198 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
9/17 8:51A 317-650-5582 Peak M2MAllow Carmel IN Incoming CL 2 -- --
9/17 9:16A 317-495-5198 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
9/17 9:26A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
9/17 9:55A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/17 1:58P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/17 3:01P 317-714-3577 Peak M2MAllow Carmel IN Indianapls IN 1 -- — --
9/18 8:47A 317-650-5582 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
9/18 9:40A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 1 — — —
9/18 10:50A 317-686-5177 Peak PlanAllow Carmel IN Incoming CL 1 -- — --
9/18 12:01P 317-571-2401 Peak PlanAllow. Carmel IN Incoming CL 1. -- -- --
9/18 2:20P 317-688-5415 Peak PlanAllovu Carmel IN Incoming CL 3 -- -- --
9/19 7:22A 317-339-8392 Peak M2MAllow Sheridan IN Indianapls IN 1 -- -- --
9/19 7:32A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
9/19 7:32A 317-339-8392 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
9/19 10:52A 317-571-2474 Peak PlanAllow Carmel IN, Carmel IN 1 -- — —
9/19 11:37A 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
9/19 11:38A 317-650-0689 Peak M2MAIlow Carmel IN Incoming CL 2 -- — --
9/19 12:12P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 12 -- -- --
9/19 1:09P 317-571-2600 Peak PlanAllow Carmel IN Incoming CL 2 -- -- --
9/19 1:52P 317-850-5962 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- --
9/19 3:40P 317-460-7744 Peak, M2MAllow Cicero IN Incoming CL 3 -- -- --
■
verizowl
Invoice Number Account Number Date Due Page
��' ': � �� .� M� f 98151891;8fi 280888621 OOOQ1 10/15/18 �6 of 23 _
Summary for Barb Lamb: 317-416-4277
Your Plan Monthly Charges
Americas Ch Email&Data 400 09/24—10/23 61.53
Americas Ch Email&Data 400 25%Access Discount 09/24—10/23 —15.38
$61.53 monthly charge Total Equipment Coverage—Asurion 09/24—10/23 9.99
400 monthly allowance minutes $56.14
$.25 per minute after allowance
Friends&Family Usage and Purchase Charges
UNL Text Messaging Voice Allowance Used Billable Cost
Unlimited M2M Text Calling Plan minutes 400 2 -- --
Unlimited Text Message Total Voice $.00
Email&Data Unlimited Messaging Allowance Used I Billable I Cost
Unlimited monthly kilobyte Text messages unlimited 1 -- --
Total Messaging $.00
Beginning on 09/19/12: Data Allowance Used I Billable I Cost
25%Access Discount Kilobyte Usage kilobytes unlimited 191,040 -- --
M2M National Unlimited Total Data $.00
Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00
UNL Night&Weekend Min Surcharges
Unlimited monthly OFFPEAK Fed Universal Service Charge 1.43
Regulatory Charge .17
UNL PictureNldeo MSG IN Utility Receipts Surcharge .46
Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03
IN Universal Service Fee .26
Have more questions about your charges? IN State PUC Fee .03
Get details for usage charges at '
Www.vzw.com/mybusinessaccount.
Total Current Charges for 317-416-4277 $58.52
Detail for Barb Lamb: 317-416-4277
voice
Airtime Long Dist/
Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total
8/29 1:51P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 1 -- -- —
8/29 1:52P 317-571-2400 Peak PlanAllow Carmel IN Carmel IN 1 -- -- —
verizo,
Invoice Number Account Number Date Due Page
77
9815189186 280888621 OOOOi 10/15/18 17 of 23
Summary for Mifi C.Bell: 317-618-7773
Your Plan Monthly Charges
Mobile Broadband Unlimited 09/24—10/23 29.99
Mobile Broadband Unlimited $29,99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 13.346- --
Total Data $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 317-618-7773 $30.01
■
verizon,
Invoice Number Account Number Date Due Page
LL
9815189186280888621 OQ001 1U/15/18mm18 of 23. �
Summary for Hughie Cooper: 317-650-0689
Your Plan Monthly Charges
AC Business SharePlan 200 09/24—10/23 34.99
AC Business SharePlan 200 $34.99
$34.99 monthly charge
200 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
M2M National Unlimited Shared minutes 200 25 -- --
Unlimited Mobile to Mobile (shared)
Promotional minutes 2 -- --
Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 44 -- --
Total Voice $.00
Have more questions about your charges? Messaging Allowance Used I Billable I Cost
Get details for usage charges at Text—Rcv'd messages -- 1 1 .02
www.vzw.com/mybusinessaccount. Total Messaging $.02
Total Usage and Purchase Charges $.02
Surcharges
Fed Universal Service Charge .1.55
Regulatory Charge .17
IN Utility Receipts Surcharge .49
IN Telecom Relay Surcharge .03
IN Universal Service Fee .28
IN State PUC Fee .04
$2.56
Total Current Charges for 317-650-0689 $37.57
Detail for Hughie Cooper: 317-650-0689
Voice
Airtime Long Dist/.
Date Time Number Rate Usage Type Origination Destination Min. Charges. Other Chgs Total
8/24 12:30P 317-431-9953 Peak WWII= Carmel IN Indianapls IN 2 -- — --
8/24 1:30P 317-844-9166 Peak PlanAilow Carmel IN Incoming CL 1 -- -- --
8/24 2:16P 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
8/25 5:27P 317-431-9953 Off—Peak M21VIAllow Carmel IN Incoming CL 1 -- -- --
8/25 6:10P 317-844-9166 Off—Peak PromoAllow Carmel IN Carmel IN 1 -- -- —
8/27 4:07P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
8/27 4:11P 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 1 -- --
8/27 4:33P 317-408-5883 Peak M2MAllow Carmel IN Indianapls IN 2 -- — —
8/28 4:32P 317-416-4154 Peak WMAllow Carmel IN Indlanapls IN 1 -- -- --
8/28 5:02P 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 1 -- -- —
verizonl
Invoice Number Account Number Date Due Page
��� � 9815189:186 280888621 00001 1011.5/18 20 of 23' °°
Detail for.Hughie Cooper: 317-650-0689
Voice, continued
Airtime Long Dist/
Date Time Number Hate UsageType Origination Destination Min. Charges Other Chgs Total
920 6:26P 317-903-7744 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- —
920 6:27P 317-828-1050 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- --
920 9:20P 317-431-9953 Off—Peak M2MAIIow Carmel IN VM Deposit'CL 1 -- -- —
■
verizonl
Invoice Number Account Number Date Due Page
�� 98151 1 6 Q888621 00001 10/16/18 21rof23
Summary for.Mifi Hr: 317-964-1436
Your Plan Monthly Charges.
4G Mobile Broadband Unlimited 09/24—10/23 29.99
4G Mobile Broadband Unlimited $29.99 .
$29.99 monthly charge
$.25 per minute
Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $.02
Total Current Charges for 317-964-1436 $30.01
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
verizow
Invoice Number Account Number Date Due Page
�, - 9815189186 280888621 00001 10/15/18 22 of 23
Summary for James Crider: 317-967-4542
Your Plan Monthly Charges
Americas Ch Email&Data 1000 09/24—10/23 . 93.58
Americas Ch Email,&Data 1000 25%Access Discount 09/24—10/23 -23,40
$93.58 monthly charge $70.18
1000 monthly allowance minutes
$,25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used Billable Cost
UNL Picture/Video MSG Calling Plan. minutes 1 1000' 54 -- --
Unlimited Picture&Video Mobile to Mobile minutes unlimited 132 -- --
Total Voice $.00
UNL Text Messaging
Unlimited M2M Text Messaging Allowance Used Billable Cosi
Unlimited Text Message Text messages unlimited 62 -- --
Unlimited M2M Text messages unlimited 49 -- --
Email&Data Unlimited Picture&Video messages unlimited. 150 -- --
Unlimited monthly kilobyte Total Messaging $.00
Beginning on 05/02/18: Data Allowance Used Billable Cost
25%Access Discount Kilobyte Usage kilobytes unlimited 1,839,728 -- --
Total Data $.00
M2M National Unlimited Total Usage and Purchase Charges . $.00
Unlimited monthly Mobile to Mobile
Surcharges
UNL Night&Weekend Min
Unlimited monthly OFFPEAK Fed Universal Service Charge 2.34
Regulatory Charge .17-
IN Utility Receipts Surcharge ,73
Have more questions about your charges? IN Telecom Relay Surcharge 03
Get details for usage charges at IN Universal Service Fee .42
www.vzw.com/mybusinegsaccount. IN State PUC Fee .05
$3.74.
Total Current Charges for 317-967-4542 $73.92
Yerizon
Invoice Number Account Number Date Due Page
89186 2$0888621 00001 10/15/18 23 sof 23 t
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 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 new section called Internet Access.Visit www.vzw.com
for the complete Customer Agreement.
verizonJ
Invoice Number Account Number Date Due Page
._.�g � .�� � ��,__.� 9815189186 280888621 00001 101.1.5118 7 Of 23 __,._u
Summary for Ice Rink: 317-402-1309 (includes Plan Change)
Your Plan Monthly Charges
Plan from 8/31 —9/23 New Plan
America's Choice 600 America's Choice 600 08/31 -09/23 40.68
$52.55 monthly charge $52.55 per month./24 days on new plan
600 monthly allowance minutes 25%Access Discount 08/31 —09/23 —10.17
$.25 per minute after allowance Email&Data 50MB SHR MHS .08/31 —'09/23 13.16
$17.00 per month/24 days on new plan
Friends&Family Month in Advance
Plan from 8/31 —9/23 America's Choice 600 09/24—10/23 52:55
Email&Data 50MB SHR MHS 25%Access Discount 09/24—10/23 =13.14
$17,00 monthly charge Email&Data 50MB SHR MHS 09/24—10/23 17.00
51200 monthly kilobyte allowance These are the normal monthly charges billed in advance:
$100.08
Beginning on 08/31/18:
25%Access Discount Equipment Charges
Equipment Purchase 08/30 1326 MW Vision—N CORP 006739324 399,99
M2M National Unlimited
Unlimited monthly.Mobile to Mobile $399.99
UNL Night&Weekend Min Surcharges
Unlimited monthly OFFPEAK Fed Universal Service Charge 3.17
Regulatory Charge .34
IN Utility Receipts Surcharge .98
Have more questions about your charges? IN Telecom Relay Surcharge .06
Get details for usage charges at' IN Universal Service Fee .55
www.vzw.com/mybusinessaccount. IN State PUC Fee .07
$5.17
Total Current Charges for 317-402-1309 $505.24
verizow
Invoice Number Account Number Date Due Page
9815189186 284888621 00001 1Q/15/18 8 of 23 N
Summary for Ice Rink: 317-402-1768
Your.Plan Monthly Charges
Plan from 8/31 —9/23 New Plan
Cust Flat Rate Mobile Broadbnd Cust Flat Rate Mobile Broadbnd 08/31-09/23 27.09
.$34.99 monthly charge $34.99 per month/24 days on new plan
$.25 per minute Month in Advance
Plan from 8/31—9/23 Cust Flat Rate Mobile Broadbnd 09/24—10/23 34.99
MBB Unlimited These are the normal monthly charges billed in advance.
Unlimited monthly gigabyte
$62:08
Equipment Charges
Have more questions about your charges? Equipment Purchase 08/30 13213 MW Vi sion—N CORP 006739324 779.99
Get details for usage charges at $779.99
www.vzw.com/mybusinessaccount.
Surcharges
Regulatory Charge .04
$.04
Total Current Charges for 317-402-1768 $842.11
■
verizon
Invoice Number Account Number Date Due . Page
- 9815189186 280888621 00001 10/15/18 9 of 23
Summary for Ice Rink: 317-402-6984
Your Plan Monthly Charges
Plan from 8/31.—9/23 New Plan
Cust Flat Rate Mobile Broadbnd Cust Flat Rate Mobile Broadbnd 08/31 —09/23 27,09
$34.99 monthly charge $34,99 per month,/24 days on new plan
$,25 per minute Month In Advance
Plan from 8/31 —9/23 Cust Flat Rate Mobile Broadbnd 09/24—10/23 34.99
MBB Unlimited These are the normal monthly charges billed in advance.
$62.08
Unlimited monthly gigabyte
Equipment Charges
Have more questions about your charges? Equipment Purchase 08/30 1326 MW Vision—N CORP 006739324 779,99
Get details for usage charges at $779.99
www.vzw.com/mybusinessaccount.
Usage and Purchase Charges
Data Allowance Used I Billable Cost
Gigabyte Usage(08/31—09/23) gigabytes unlimited :003 -- --
Total Data $.00
Total Usage,and Purchase Charges $.00
Surcharges
Regulatory Charge .04.
$.04
Total Current Charges for 317-402-6984 $842.11
verizonJ
Invoice Number Account Number Date Due Page
777 7,
n 9815189186 � 280888621 00001 10/15/18 10 4f 23
Summary for. Ice Rink: 317-402-9793
Your Plan Monthly Charges
Plan from 8/31 —9/23 New Plan
Cust Flat Rate Mobile Broadbnd Gust Flat Rate Mobile Broadbnd 08/31 —09/23 27.09
$34.99 monthly charge $34.99 per month/24 days on new plan
$.25 per minute Month In Advance
Plan from 8/31 —9123 Cust Flat Rate Mobile Broadbnd 09/24—10/23 34.99
MBB Unlimited These are the normal monthly charges billed in advance.
Unlimited monthly gigabyte $62.08
Equipment Charges
Have more questions about your charges? Equipment Purchase 08/30 1326 MW Vision—N CORP jO06730324 779.99
Get details for usage charges at $779.99
www.vzw.com/mybusinessaccount.
Surcharges
Regulatory Charge .04
$.04"
Total Current Charges for 317-402-9793 $842.11