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Home My WebLink About331402 10/25/18 c,q ay�' CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,417.52* a° CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 331402 9M;�*oN.. ` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4344100 9815236470 473.22 CELLULAR PHONE FEES 1401 4344100 9815814590 400.96 CELLULAR PHONE FEES 1207 4344100 9816183270 121.80 CELLULAR PHONE FEES 1110 4344100 9816680291 3,421.54 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,421.54 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9816680291 43-441.00 $3,421.54 1 hereby certify that the attached invoice(s),or 10/23/18 9816680291 monthly payment-air cards $3,421.54 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 24,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusinessaccount980914159-00001 4-1/1: Change your address at Invoice Number 9816680291 http://sso.verizonenterprise.com Quick Bill Summary Sep 17-Oct 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,421.48 CARMEL POLICE DEPT Payment—Thank You —$3,421.48 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,418.86 Usage and Purchase Charges Messaging $.40 Data $.00 Surcharges and Other Charges&Credits $2.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,421.54 Total Charges Due by November 08,2018 $3,421.54 Pay from phone Pay on the Web Questions: ifli ■u a ■- - ■ ■ 114 q99 1 m■ . ■u X/ifitTr■■■■- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $121.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 9816183270 43-441.00 $121.80 1 hereby certify that the attached invoice(s),or 10/9/18 9816183270 Cell Phones $121.80 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,October 19,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon . PO BOX 408 Manage Your Account Account Number Date bue7 NEWARK,NJ 07101-0408 oo o 885691434-000011 Change your address at Invoice Number 9816183270 http://sso.verizonenterprise,.com Quick Sill Summary Sep 10—Oct 09 �Inll�lli�ll�lul��l�llllill��l�ll�ll��l�l��nllll'�I'll�'Inll CITY OF CARMEL 000015978 Previous Balance(see back for details) $121.58 ATTN:KEN MILLER - Payment—Thank You —$121.58 12120 BROOKSHIRE PKWY Balance Forward $.00 CARMEL,IN 46033-3314 Monthly Charges $118.62 Usage and Purchase Charges Voice $,00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $3.18 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $121.80 Total Charges Due by November 01,2018 $121.80 Pay from phone . I Pay on-the Web Questions: ■ erizohA/ Invoice Number Account Number Date Due Page r '�...,:a.e...«..e-.;..«ad, :"L" r.,..,a"&..m+. .c.:i..v.z,...:;�L..c"v......w..�'e.:w,z.«,...c..........�....ka,,,a;.ubiv.%1a...,..u....«....w�..3�i„u,.&.'w.«,2>`+s'a'.s.,�.:.,:....w'+. '"taw..'kaati�'vaa..x•�j3..�3:i".v.... ,. r',.,x..,�,..;t;;':�. J .. .,...w.x 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 317-349-1690 M"rfi Bsg Maint 4 $29.99 -- - $.02 $.00 -- $30.01 -- – 5.68166 - -- -- 317-349-9225 Mifi Bsg Clubhouse Secure 5 . $29.99 -- -- $.02 $.00 -- $30.01 317-501-2146 Robert Higgins 6 $58.64 -- -- $3.14 $.00 -- $61.78 233 792 9,803,524KB -- -- — Total torrent Charges $118.62 $.00 $.00 $3.18 $110 $.0 . $121.80 verizonv Invoice Number Account-Number Date Due. Page ' Summary for Mifi Bsg Maint: 317-349-1690 Your Plan Monthly Charges Mobile Broadband Unlimited 10/10—11/09 29.99. Mobile Broadband Unlimited $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 5.681 -- -- 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 317-349-1.690 $30.01 Verizon Invoice Number.Account Number Date.Due Page . t Summary for Mifi Bsg Clubhouse Secure: 317-349-9225 Your Plan Monthly Charges Mobile Broadband Unlimited 10/10—11/09 29.99 Mobile Broadband Unlimited $P9,99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-349-9225 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizon-v/ Invoice Number Account Number. Date Due Page Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 10/10—11/09 78.19 Americas Ch Email&Data 600 25%Access Discount 10/10—11/09 -19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 233 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited -46 -- -- Night/Weekend minutes unlimited 46 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data Unlimited Text messages unlimited 42 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 707 -- -- Picture&Video messages unlimited 43 -- -- Beginning on 02/05/13: Total Messaging . $,00 25%Access Discount Data Allowance Used I Billable I Cost UNL PictureNldeo MSG Kilobyte Usage kilobytes unlimited 9,803,524 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 2.01 Regulatory Charge ,17 Have more questions about your charges? IN Utility Receipts Surcharge .57 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .33 IN State PUC Fee .03 $3.14 Total Current Charges for 317-501-2146 $61.78 Detail for Robert Higgins: 317-501-2146 Voice Date Time Number Hate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 9/10 8:15A 317-292-5026 Peak PlanAllow Carmel IN VM Deposit.CL 1 -- -- -- 9/10 8:20A 317-292-5026 Other Wi—Fi Indianapol IN Incoming CL 6 — -- 9/10 12:12P 765-432-2242 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 9/10 2:35P 317-519-3597 Peak PlanAllow Carmel IN VM Deposit CL 1 -- . -- -- 9/10 2:37P '855-748-5465 Peak PlanAllow Carmel IN Toll—Free CL 5 -- — - verizon✓ Invoice Number,Account Number Date Due Page ITT- 9816183270 $$5691 4 00001 ilgi/181 8:of jq Detail for Robert Higgins: 317-501-2146 Voice, continued Date Time Number Rate Usage Type Origination Destination Min, Airtime Chrgs LO/Other Chrgs - Total 9/18 2:37P 765-215-1303 . Peak M2MAllow,CallWait Noblesvill IN Incoming CL 1 — -- -- 9/19 8:49A 866-313-4784 Other Wi—FI Indianapol IN Toll—Free CL 1 -- -- -- 9/19 8:50A 317-558-6000 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 9/19 8:53A 317-558-6000 Peak PlanAllow Carmel IN Fishers IN 11 -- -- -- 9/19 9:34A 317-379-7338 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 9/19 9:54A 317-417-6733 Other Wi—Fi,M2M Indianapol IN Incoming CL 2 -- -- -- 9/19 10:46A 317-774-8087 Peak PlanAllow Carmel IN NoblesvlIN 2 -- -- -- 9/19 2:09P 317-417-6733 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- — 9/19 2:12P 317-292-5026 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 9/19 4:02P 317-340-7213 Other Wi-Fi Indianapol IN Incoming CL 2 -- -- -- 9/19 4:38P 800-472-8352 Other Wi—Fi Indianapol IN Toll—Free CL 2 -- -- -- 9/19 5:20P 317-670-8836 Other Wi—Fi,M2M Indianapol IN Indianapls IN 2 -- -- -- 9/19 5:22P 317-670-8836 Other Wi—FiXIVI Indianapol IN Incoming CL 2 -- -- -- 9/20 B:OOA 317-410-1270 Peak M2MAIlow Carmel IN incoming CL 2 -- -- -- 9/20 10:38A -800-472-8352 Peak. PlanAllow Carmel IN Toll—Free CL 2 -- -- -- 9/20 6:19P 317-442-2910 Other WI—FI Indianapol IN Indianapls IN 1 -- -- -- 9/20 6:21P 317-442-2910 Peak PlanAllow Noblesvill IN Indianapis IN 2 -- -- -- 9/21 9:58A 317-519-3597 Peak PlanAllow Carmel IN Incoming CL 10 -- --— --- -- 9/21 11:55A 317-739-4901 Peak PlanAllow Carmel IN Incoming CL 1 7- 9/21 12:01P 317-275-6939 Other Wi—Fi Indianapol IN Indianapls IN 2 -- -- -- 9/21 12:12P 317-501-2924 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 9/21 5:30P 317-519-3597. Other WI—FI Indianapol IN VM Deposit CL 1 -- -- -- 9/21 5:35P 317-519-3597 Other WI—Fi Indianapol IN Indianapls IN 11 -- -- -- 9/21 6:21P 317-258-8169 Peak M2MAIIow Noblesvill IN Incoming CL 1 -- -- -- 9/22 10:35A 574-229-3041 Other Wi—Fi,M2M Indianapol IN Incoming CL 1 -- -- -- 9/22 11:36A 317-416-8608 Off—Peak N&W Noblesvill IN Indianapls IN 1 -- -- -- 9/22 11:43A 317-416-8608 Other Wi—Fi,M2M Indianapol IN Indianapls IN 2 -- -- " -- 9/22 1:40P 317-519-3597 Off—Peak N&W Bloomingto IN Indianapls IN 1 -- -- -- 9/22 4:56P 574-229-3041 Off—Peak N&W Bloomingto IN VM Deposit CL 1 --. -- -- 9/22 4:57P 574-229-3041 Off—Peak N&W Bloomingto IN Incoming CL 1 -- -- -- 9/23 8:58A 317-379-7338 Off—Peak N&W Columbus IN Incoming CL 2 -- -- —= 9/23 8:33P 317-437-8678 Other WI—Fi Indianapol IN VM Deposit CL 1 -- -- -- 923 8:34P 317-437-8678 Other Wi—F! Indianapol IN VM Deposit CL 1 - — -- -- 923 8:35P 317-4374678 Other Wi—Fi Indianapol IN VM Deposit CL 1 -- -- -- 923- 8:50P 317-4374678 Other Wi-Fi Indianapol IN VM Deposit CL 1 -- -- -- 9/24 9:51A 317-519-3597 Other .Wi—FI Indianapol IN Incoming CL 7 -- -- -- 924 10:54A 317-519-3597 Other WI—Fi Indianapol IN Incoming CL 1 -- -- -- 9/24 11:OOA 317-519-3597 Other Wi—Fi Indianapol IN Incoming CL 6 -- -- -- 924 1:05P 317-847-6970 Other" WI—Fi Indianapol IN Indianapls IN 2 -- -- -- 9/24 1:07P 317-847-6970 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 924 1:47P 317-519-3597 Peak. PlanAllow Carmel IN Indianapls IN 19 -- -- -- 9/25 10:18A 317-519-3597 Other Wi—F! Indianapol IN Incoming CL 1.3 -- -- -- 925 .11:46A 317-688-5415 Peak PlanAllow Noblesvill IN Incoming CL 2 -- -- -- 926 10:14A 317-8464396 Other Wi—Fi Indianapol IN Incoming CL 1 -- -- -- 926 ,12:28P 317-571-2795 Peak PlahAllow Carmel IN Carmel IN 3 -- -- -- 926 2:58P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 18 -- -- -- verizon� Invoice Number Account Number Date Due Page a 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$5.or 1,5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased to 5.27%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges increased to 20.10%percent.For more details,please call 888.684.1888. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $473.22 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9815236470 43-441.00 $473.22 1 hereby certify that the attached invoice(s),or 9/23/18 9815236470 $473.22 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 23,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund., Clerk-Treasurer ■ / 0 verizonW PO BOX 408 Manage Your Account Account Number I Date Due NEWARK,NJ 07101-0408 1 / 1 uiit 580874429-00001 10/15/18 Change your address at Invoice Number 1.9815236470 " http://ssd.verizonenierprise.com Quick Bill Summary Aug 24-Sep 23 n1i111��II1liilillillillni�nllill�lillL�lili�I�lIrIIIIIIIIIIII CITY OF CARMEL IN 000036626. Previous Balance(see back for details) $473.26 SHARON KIBBE Payment—Thank You —$473.26 1 CIVIC SQ Balance Forward $.00 CARMEL,IN.46032-2584 Monthly Charges $464.32 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $8.90 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $473.22 Total Charges Due by October 15, 2018 $473.22 .- Pay from phone Pay on the Web Questions: '• .6 4,t vzw-.e&n/uvbusi1' 1 611 q99 1 1LI • lu vai ir/1..• verizonV invoice Number.. AccountNumber. Date Due Page _. ,. ..., ;, ,��,:..� y a.,u K.,, ..i; ,..... << �;, =S:•.<i,. ;-r,� ,:: t r _.:°:3'` .. :,�,' (�p �A :r'&,t::,��jyy�{{e� (ry �y/ {hfi fy qg �� a-, +a. ^5.. .+,x ,s°' � �JC�T(if`.t`FGa7.:"'S)U�Si/: EV#•�.�f EVr :�r{�t�a�s ._w:.� :..v..._� - �- .,,..x,._,., a.. � .._.....�.,.,...„�.....u, .,w....,as.,.t..�«,�.�,,s.,•..u...«_.�,..,.u. ...,.,_�..,....,�...._..,.�..,r.�>"s..�,._ s,x,<nweu�� .�,,,_uia...�::ks�... .�,,.`L�.� _....�.�z„stS�:us,.�. Overview of Lines Usage Surcharges Taxes, And and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Pian Messaging Data Voice Messaging Data Charges by Cost Center Number Charges : Charges Charges Credits and Fees (includes Tax) Charges ;:. -Usage Usage Usage Roaming Roaming Roaming No Cost Center .317-201-2491 Megan Mmicker" 4 $45.99 -- -- $1.88 $.00 - $47.87 63 1,144 17.795GB -- - -- 317-431-5393 Nancy Heck 5 $63.45. -- -- $2.52 $.00 -- $65.97 115 1,339 778,936KB -- 317=431-7973 Mifi N.Heck - 6 $61.99 - -- $.02 $:00 -- $62.01 "' -- -- 5.19166 - - -- -- 317-460-3.498 Melanie Lentz 7 $71.45 -- -- $2.52 $.00 - $73_.97 268 3,468 13,999,219KB -- -- =- 317-473-3113 --Heck 8 $29.99 -- -- $.02 $.00 - $30:01 -- -- .007136. - -- -- 317-517-8059 M'di M.Lentz 9 . $48.74 -- -- $.02 $.00 - - $48.76 -- --. 10.150136 -- - -- 317-601-6658 M'rfi M.Mcvicker 10 $37.99 -- - $.02 $.00 -- $38.01 - - .331GB -- - -- 317-775-3242 Mlfi N.Heck 11 $56.74 -- --. $.02 $.00 -- $56.76 - -- 1.289GB -- -- -- Subtotal $416.34 $.00 $.00 $7.02 . $AO $.Do $42336 CRED 317-515-8154 Kayla Arnold 12 $47.98 -- -- $1.88 $.00 -- $49.86 122 1,639 8.273GB - -- -- Subtotal $47.98 $.00 $.00 $1.88 $.00 $MO $49.86 Total Current Charges $46432 $AD $.00 $8.90 $.00 $.00 $473.22 verizon� Invoice Number Account Number Date Due Page t �77 €$123647Q�� 80874 29 00 01 10/15118 of 13 k�a.'�....,.,�..Gsa::.z�...�.�...�«�'�..,....�..�...�,... �.>.,� .�.._......._��.._...25.. ..,��...,r�u..»,.c,� �.........�..�:..�.. �;:.;..�,.�u..r.M....�,�.,..w,..._.....:,��._.�-.,uw..�.�3.,. Summary for Megan McVicker: 317-201-2491 Your.Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23. 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion 09/24—10/23. 8.00 $37,99 monthly charge $45.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 63 -- -- Mobile to Mobile. minutes' unlimited 197 -- -- M2M National Unlimited Night/Weekend minutes unlimited 238 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited monthly OFFPEAK Text messages unlimited; 489 --- -- Unlimited MV Text messages.unlimited 410 —= -- - UNL Picture/Video MSG Picture&Video messages unlimited 245 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used I Blllable Cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 17395 -- -- 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/mybusinessac0ount, Fed Universal Service Charge 1.07 Regulatory Charge. .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .03 $1.88 Total Current Charges for 317-201-2491 $47.87 verizon Invoice Number Account Number Date Due Page Summary for Nancy Heck: 317-431-5393 Your. Plan Monthly Charges AC II 4G Global Email 400 SHR 09/24=10/23 84.60' AC 1114G Global Email 400 SHR 25%Access.Discount 09/24—10/23 —21.15 $84.60 monthly charge $63.45 400 monthly allowance minutes $,25per minuteatterallowance Usage, and Purchase Charges. Friends&Family Voice Allowance Used Billable Cost UNL Aight&Weekend Min Calling Plan minutes 400 115 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 57 -- -- Night/Weekend minutes unlimited 9 -- -- UNL Text Messaging- Total Voice $:00 Unlimited M2M Text Unlimited,Text Message Messaging Allowance Used Billable Cost Text messages unlimited 462 -- -- 4G GlobalEmall Unlimited Unlimited M2M Text messages unlimited 244 =— =— Unlimited monthly kilobyte Picture&Video messages unlimited '633 -- -- Total Messaging $.00 Beginning on 05/14/18: .25%Access Discount Data Allowance Used I Biliable I cost Kilobyte Usage kilobytes,unlimited 778,936 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL PlctureNideo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge. 1.52 RegulatoryCharge .17 Have more questions about your charges? IN Utility Receipts Surcharge 49 Get.details for usage charges at' IN Telecom Relay.Surcharge. .03 wvvw.vzw.com/mybusinessaccbunt. IN Universal Service Fee .28 IN State PUC Fee .03 $2.52 Total Current Charges for 317-43175393 $65.97 ver zoo Invoice Number Account Number Date Due. Page. �� 9815236470 �811874429�DA001 10!£15 1Bl �f1 _ �� - Summary for Mifi N.Heck: 317-431-7973 .,your Plan Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99 Mobile Broadbandr Unlimited Global Data B2B 4G 50MB '09/24—10/23 30.00 $29.99 monthly charge 20%—Feature.Discount 09/24—10/23' —6.00 $.25 per minute Total Equipment Coverage—"Asurlon 09/24—10/23 8.00 MBB Unlimited $61.99 - unlimited monthly gigabyte Usage.and.Purchase Charges Global Data B2B 4G 50MB Data Allowance Used Billable Cost $30,00 monthlycharge Gigabyte Usage gigabytes unlimited 5.191 -- -- 51200 monthly kilobyte allowance Total Data . $.60 . Beginning on 05/13/18: Total Usage and Purchase Charges $.00 20%—Feature Discount Surcharges Regulatory Charge .02 . Have more questions about your charges? $,02 Get details,for usage charges at www.vzw.com/mybusinessaccount. I Total Current Charges for 317-431-7973 $62.01 verizonr, -Invoice Number Account'Number Date Due .Page �� . � 98 X236 U 6 0$7 29 U 1 3Q11a Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly.Charges AC II 4G Global Email 400 SHR 09/24—10/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 09/24—10/23 —21.15 $84.60 monthly charge Total Equipment Coverage—Asurion 09/24—10/23 .8.00 400 monthly allowance minutes $71.45 $,25 per minute after allowance Friends&Family' Usage and Purchase.Charges UNL Night.&Weekend Min Voice Allowance Used Billable Cost Unlimited OFFPEAK Calling Plan minutes . 400 268 -- -- Mobile to Mobile minutes unlimited 72 -- -- UNL Text Messaging Night/Weekend minutes unlimited 118 -- -- Unlimited. M2M'Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used. Billable Cost 4G GlobalEmall Unlimited Text messages unlimited 1338 -- -- Unlimited monthly kilobyte Unlimited M2M_Text messages unlimited. 529 -- Picture&Video- messages unlimited. 1601 -- -- Beginning on 05/14/18: Total Messaging $.00 25%Access Discount . Data Allowance Used I Billable I Cost . M2M National Unlimited Kilobyte usage kilobytes unlimited 13,999,219 -- Unlimited monthlyMobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL PlctureNldeo MSG Unlimited monthly Picture&Video Surcharges. Fed Universal Service Charge 1.52 Have more questions about your,charges? RegulatoryCharge 17 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzW.com/mybusinessaccodnt. IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 IN State PUC.Fee .03 $2.52 Total Current Charges for 317-460-3498 $73.97 ■ verizon� .Invoice Number Account Number Date Due . Page 777773 w � -�� , Summary for ---Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—10/23 29.99 4G Mobile Broadband.Unlimited $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 .007 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-473-3113 $30.01 verizon� Invoice Number .Account Number Date,DuePage ...w,._.....x. ._., .�.....«»_......s.F.,�.._..a� .�..x.:. _..,...,.�..,�.,..w%.o....,w,,c�. .uM..w..�..�a,..a� ..w.,.,isamu...•.w..r..d,ww' .x, wz...Y.....w__..........a..�..,...,..p,..�,:',. ,.._...:.,...._ ... ,�....,v Summary for Mifi N.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24=10/23 29.99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB 09/24—10/23 18.75 $29.99 monthly charge $48.74 $.25 per minute MBB unlimited Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used Billable Cost Gigabyte'Usage gigabytes unlimited -10.150 -- -- Global Data$25 for Each 100MB Total Data $.00 $18.75 monthly charge 100 monthly allowance Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Regulatory Charge .02 Get details for usage charges at $.02 www.vzw.com/mybusinessaccount. Total Current Charges for 317-517-8059 $48.76" verizon Invoice Number Account.Number Date Due Page 7,1 .W . _ 9$�523647iy 58Q874429 OQp 10/=75/i8 ' 4 of 73 £" Summary for Mifi M.WVicker: 317-601-6658 Your Plan" Monthly Charges Mobile Broadband Unlimited 09/24—10/23 29.99• Mobile Broadband Unlimited Total Equipment Coverage.—Asurlon 09/24—10/23 8.00 $29.99 monthly charge $37.99 -$.25 per minute MBB Unlimited Usage and Purchase Charges . Unlimited monthly gigabyte Data Allowance Used. Billable Cost Gigabyte Usage gigabytes unlimited .331 -- Total Data $.00 Have more questions about your charges? Get details for usage,charges at Total Usage and Purchase Charges $.00 www.vzw.com/mybusinessaccount. Surcharges, Regulatory Charge .02 $.02 Total Current,Charges for 317-601-6658 $38.01 verizon✓ Invoice Number Account Number Date Due Page 981523647(1 � 5$0$79429�t10DD1 0115!1&� 11 of�3�� k Summary.for Mifi N. Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 09/24—.10/23 . 29.99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB 09/24—10/23. 18.75 $29.99 monthly charge Total Equipment Coverage—Asurion 09/24—10/23. 8.00 $,25 per minute $56.74 MBBunumited Usage and Purchase Charges Unlimited monthly gigabyte DataCost Global Data$25 for Each 1001NB , Allowance Used Billable Gigabyte Usage gigabytes unlimited 1.289 -- -- $18;75 monthly charge Total Data $.00 100 monthly allowance Total Usage and Purchase Charges $.001 Have more questions about your charges? Surcharges Get details for usage charges.at Regulatory Charge .02 www.vzw.com/mybusinessadcob,nt.. $,02 ITotal Current Charges for 317-775=3242 $56.76 ■ verizon� Invoice Number Account Number Date Due Page . Summary for Kayla Arnold: 317-515-81.54 CRED Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 09/24—10/23 37,99 Americas Ch 400 SHR Email&Data Total Equipment Coverage-Asurlon 09/24-10/23 9.99 $37.99 monthly charge $47.98 400 monthly allowance minutes $25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable - Cost Unlimited monthly gigabyte Calling Plan minutes 400, 122: . -- -- Mobile to Mobile minutes unlimited 34- M2M 4 M2M National Unlimited Night/ftekend minutes unlimited 51 -- -- Unlimited monthly Mobile to Mobile. Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited monthly OFFPEAK Text messages. unlimited 153 -- -- Unlimited M2M Text. messages unlimited 113.2 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 354 -- -- Unlimitedmonthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used. Billable Cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 8.273 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.00. Have more questions about your charges? Get details for usage charges at' Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1,07 Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03. IN Universal Service Fee .21 IN State PUC Fee . .03 $1.88 Total Current Charges for 317-515-8154 . $49.86 verizon✓ Invoice Number Account Number Date Due Page —, 77777777 77777 9815236470 % 580874429 00001 10/15/18"%',13 of 13 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a.Federal Universal Service 'Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our . agents,pay local telephone companies for delivering calls from our customers to their.customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. Important Information Regarding Your Customer Agreement Verizon Wireless is updating parts of your Customer Agreement. We clarified that the agreement applies to all lines on your account, and that if you cancel your service and have'a device that remains on an installment agreement,you should review your device payment agreement for any device payoff obligations.We also reorganized and listed broadband access information and service tools into a new section called Internet Access.Visit www.vzw.com for the complete Customer Agreement. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $400.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9815814590 43-441.00 $400.96 1 hereby certify that the attached invoice(s),or 10/22/18 9815814590 DOS:SEP 04-OCT 03,2018 $400.96 1401 101 1401 101 -bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered-and received except Monday, October 22, 2 18 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� PO BOX 408 Manage Your Account . Account Number. Date Due NEWARK,NJ 07101-0408 1 in/mybusinessaccount 480888597-00001 10/26/18 Change your address at Invoice Number, 9815814590 http://sso.verizonenterprise.com- QLIICk Bill Summary Sep 04—Oct 03 IIIII�n�llllnllllllllllllllllnll lllll��llllllrlln�ll�ll��111 CITY OF CARMEL CITY COUNC 800645646 Previous Balance,(see back for details) $599.60- i 599.601 CIVIC SQ Payment—Thank You. —$399.61 . CARMEL,IN 46032-2584 Adjustments —$199.99 Balance Forward $.00 Monthly Charges $380.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Cre.dits _ $20,07 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $400.96 Total Charges Due by October 26; 2018 $400.96 Pay from phone Pay on the Web Questions: ■ ■ verizoni � Invoice Number Account Number Date Due Page 77, 98rt58i4590 T=-0U£Q i 84 y0/26/18 3,41C0888591 � i...«.w..«...0 �� "..WS.�w` L..o."...s--,......�.,>Ww...a..._..a..r `f w.. �"« .twcw.x.uw.S...:.�...L..«w........ ............« J.,.,.ua: 5 Overview of Lines Usage Surcharges Taxes, and and 0ther 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 317-408-9071 Anthony Green 4 $70.18 -- -- $4.01 $.00 -- $74.19 3 — 1,905,342KB — — — 317-432-9985 Campbell Laura 5 $70.18 -- -- $4.01 $.00 -- $74.19 2 21 295,766KB — — — 317-411-9836 Jeff Worrell 6 $70.18 -- -- $4.01 $.00 -- $74.19 — 3 9054KB — — — 317-476-0841 Bruce Kimball 7 $70.18 -- -- $4.01 $.00 -- $74.19 65 -- 6,183,070KB -- — -- 317-503-7095 Kevin Rider. 8 $70.18 -- -- $4.01 $.00 — $74.19 85 24 85,049KB -- -- -- 317-607-9244 Miti Device.K.nider 9 $29.99 — -- $.02 $.00 = $30.01 -- -- -- -- -- -- Total Current Charges $38059 $.00 $.00 $20.07 $20 $.00 $400.% verizon)l Invoice Number Account Number Date Due Page 9815814590 480888597 OOQ01 10126118 '4 of 10= 'w Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 10/04—11/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 10/04—11/03 —23.40 $93.58 monthly charge $70,18. 1000 monthly allowance minutes $.25 per minute after allowance Usage_and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 3 -- -- Unlimited M2M Text Mobile to_Mobile minutes unlimited 61 -- -- Unlimited Text Message Night/Weekend minutes unlimited 9 -- -- Total Voice $•00 Email&Data Unlimited Data Allowance Used I Billable Cost Unlimited monthly kilobyte kilobyte usage kilobytes unlimited 1,905,342 11 -- Beginning on 09/18/12: Total Data . $.00 25%Access.Discount. Total Usage and Purchase Charges $.00 M2M National Unlimited Surcharges Unlimited monthly Mobile to Mobile Fed Universal Service Charge 2.62 Regulatory Charge . .17 UNL Night&Weekend Min IN Utility Receipts Surcharge .73 Unlimited monthly OFFPEAK IN Telecom Relay Surcharge .03 UNL PlctureNideo MSG IN Universal Service Fee: ,42 Unlimited monthly Picture&Video IN State PUC Fee 04 $4.01 Have more questions about your'charges? ITotal Current Charges for 317-408-9071 $74.19 Get details for usage charges at www.vzw.com/mybusinessaccount. verizonl Invoice Number Account Number Date Due Page },9815814590 480888597 017001 10/26/18 5 of 10 Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000 10/04—11/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 10/04—11/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 1000 2 -- -- Mobile to Mobile minutes unlimited 13 -- -- Unlimited monthly kilobyte Total Voice $.00 Beginning on 11/18/15: Messaging Allowance Used Billable Cost 25%Access Discount Text messages unlimited 19 -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 1 -- -- .Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1 -- -- Total Messaging $.00 UNL Night&Weekend Min Data Allowance Used Billable I Cost Unlimited monthly OFFPEAK _ Kilobyte Usage kilobytes unlimited 295,766 -- -- UNL PlctureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.62 Unlimited monthly Text Message Regulatory Charge .17 IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your.charges? IN Universal Service Fee .42 Get details for usage charges at IN State PUC Fee 04 www.vzw.com/mybusinessaccbunt. $4.01 Total Current Charges for 317-432-9985 $74.19 verizon-1 Invoice Number Account Number Date Due Page 9815814590 480888597 00001 10/26/18 :6 of 10 .F Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 10/04—11/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 10/04—11/03 —23.40 $93,58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Mobile to Mobile minutes unlimited 126 -- -- Email&Data Unlimited Night/Weekend minutes unlimited 4 -- -- Unlimited monthly kilobyte Total Voice $;00 Beginning on 11/17/15: Messaging Allowance Used Billable Cost 25%Access Discount Text _ messages unlimited 3 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost Kilobyte Usage. kilobytes unlimited 9054 -- -- UNL Night&Weekend.Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 2.62 UNL Text Messaging Regulatory Charge .17 Unlimited monthly M2M Text IN Utility Receipts Surcharge .73 Unlimited monthly Text Message IN Telecom Relay Surcharge .03 IN Universal Service Fee ,42 IN State PUC Fee .04 Have more questions about your charges? $4.01 Get details for usage charges at www.vzw.com/mybusinessaccount. I Total Current Charges for 317-471-9836 $74.19 ■ venzonvl Invoice Number Account Number Date Due Page r � 1,7-_ _ , 9816814590 480888597 000 1 10/26/18�7of 10 Summary for Bruce Kimball: 317-476-0841 Your Plan Monthly Charges Americas Ch Email&Data 1000 10/04—11/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 10/04—11/03 —23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and. Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan. minutes 1000 65 — -- Email&Data Unlimited Mobile to Mobile minutes unlimited 2 -- -- Unlimited monthly kilobyte Night/Weekend minutesl unlimited 3 -- -- Beginning on 11/25/15: Total Voice $.00 25%Access Discount Data Allowance Used I Billable I Cost M2M National Unlimited Kilobyte Usage kilobytes unlimited 6,183,070 -- -- Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 2.62 UNL PictureNideo MSG Regulatory Charge .17 Unlimited monthly Picture&Video, IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 UNL Text Messaging IN Universal Service Fee .42 Unlimited monthly M2M Text IN State PUC Fee .04 Unlimited monthly Text Message $4.01 Have more questions about your charges? Total Current Charges for 317-476-0841 $74.19 Get details for usage charges at www.vzw.com/mybusinessaccount. verizonJ Invoice Number Account Number Date Due Page __�� u..y.__r._ m�, 9815814590 480888597 00001 10126/18 8 of 10 .,. Summary for Kevin Rider: 317-503-7095 Your Pian Monthly Charges Americas Ch Email&Data 1000 10/04—11/03' 93.58 Americas Ch Email&Data 1000 25%Access Discount 10/04—11/03 —23.40 $93,58 monthly charge $70;18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 85 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 19 -- -- Unlimited monthly kilobyte NightlWeekend minutes. unlimited 12 -- -- Beginning on 09/18/12: Total Voice $,00 25%Access Discount Messaging Allowance Used Billable I Cost M2M National Unlimited Text messages unlimited 1 24 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 Data Allowance Used I Billable I Cost UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited-1 85,049 1 -- -- Unlimited monthly OFFPEAK Total Data — $.00 -� UNL PlctureNideo MSG Total Usage and Purchase Charges $:00 Unlimited monthly Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 2.62 Unlimited monthly M2M Text Regulatory Charge .17 Unlimited.monthly Text Message IN Utility Receipts Surcharge ,73. IN Telecom Relay Surcharge .03 IN Universal Service Fee_ ,42 Have more questions about your charges? IN State-PUC Fee .04 Get details for usage charges at $4.01 www.vzw.com/mybusinessactount. Total Current Charges for 317-503-7095 $74.19 ■ verizonv . Invoice Number Account Number Date Due Page I � � � 9815814590 4$0888597 ppQ01` 10/26!18 of 1� Summary for Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/04—11/03 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $.02 Total Current Charges for 317-607-9244 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccouht. verizon ' Invoice Number Account Number Date Due Page _ . ".._ v_� 9815814590 480888597 00001 10%26/18 10 of 10 µ 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.