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331880 11/07/18
a°�""Ab CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****15,906.92* s �'� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 331880 9;-.__�/r� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/07/18 (TON LO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9816680314 1,740.66 CELLULAR PHONE FEES 911 4344000 9816912223 465.33 TELEPHONE LINE CHARGE 651 5023990 9817052117 270.00 OTHER EXPENSES 1201 4344100 9817061245 128.69 CELLULAR PHONE FEES 1205 4344100 9817061245 251.38 CELLULAR PHONE FEES 922 5023990 9817061245 67.42 OTHER EXPENSES 1115 4344100 9817077481 1,244.56 CELLULAR PHONE FEES 1120 4344100 9817093984 1,518.62 CELLULAR PHONE FEES 1701 4344100 9817101937 160.00 CELLULAR PHONE FEES 1203 4344100 9817108799 623.85 CELLULAR PHONE FEES 1801 4350900 9817120233 30.01 OTHER CONT SERVICES 1110 4344100 9817124284 5,991.11 CELLULAR PHONE FEES 2200 4344100 9817125468 590.05 CELLULAR PHONE FEES 601 5023990 9817131007 1,870.11 OTHER EXPENSES 2201 4344100 9817134291 10.02 CELLULAR PHONE FEES 1192 R4463201 101142 9817140123 870.09 ELECTRONIC DEVICES 1180 4344100 9817368092 75.02 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,259.28 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 9816680314 43-441.00 $1,740.66 1 hereby certify that the attached invoice(s),or 11/6/18 9816680314 Aircard $1,740.66 1120 101 1120 101 9817093984 43-441.00 $1,518.62 bill(s)is(are)true and correct and that the 11/6/18 9817093984 Cellular $1,518.62 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, November 6,2018 D4MDr '_zt_ David Haboush Fire 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonl/ PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/niybusinessaccount 485296750-00001 11/15/18 Change your address at Invoice Number 9817093984 http://sso.verizonenterprise.com 00006439/7120/ 2.102/AB/31553619.3Quick Bill Summary Sep 24—Oct 23 I�I��r�l�ll�ll��l��lllllll�ll�'II�III�I�I�I�I�IIhIII'IIJill 111111 CARMEL FIRE.DEPARTMENT 000006439 Previous Balance(see back for details) $1,700,79 2 CIVIC SQ MSP 126 Payment—Thank You —$1,700.79 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,442.95 Usage and Purchase Charges Voice $,00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $75.67 . Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,518.62 Total Charges Due by November 15,-2018 $1,518.62 Pay from phone Pay on the Web Questions: . ■ verizom' Invoice Number Account Number Date Due Page � w 9817093984 485296750 00001 11/15/18 3 of 42 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 70/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 4 0 1,600 954 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 317-281-4102 Eric Frenzel 5 $61.07 - - $2.70 $.00 -- $63.77 249 119 8,577,364KB -- -- -- 317-306-8846 Admin Spare Admin Span: 6 $14.99 - - $1.28 $.00 -- $16.27 - -- -- -- -- -- 317-345-2091 Ambulance 46 Ambulance 46 7 $37.99 - - $2.01 $.00 -- $40.00 109 5 .026GB -- - -- 317-345-2752 Jon Alverson 8 $37.99 -- -- $2.01 $.00 -- $40.00 311 638 8.342GB -- - - 317-345-6868 Mark Gugel 9 $37.99 - - $2.01 $.00 - $40.00 389 126 4.772GB - - - 317-371-3140 Scott Osborne 10 $37.49 -- - $2.01 $.00 - $40.00 303 120 1.534GB -- - -- 317-374-2072 Jc Mitchell it $37.99 -- -- $2.01 $.00 - $40.00 394 471 5.751 GB -- - - 317-407-3597 Chuck Plumer 12 $37.99 -- - $2.01 $.00 -- $40.00 303 375 12.910GB - - -- 317-409-0909 Mark Cromlich 13 $37.99 -- -- $2.01 $.00 -- $40.00 1260 852 13.816GB - - -- 317-409-1876 Karolyn Brumley 14 $37.99 -- -- $2.01 $.00 -- $40.00 103 115 .1 1.62OGB -- -- -- 317-414-9986 Gary Brandt 15 $58.07 -- -- $2.70 $.00 -- $60.77. 167 484 2,266,474KB -- - -- 317-416-42951 Steele 16 $37.99 - -- $2.01 $.00 -- $40.00 900 925 1.557GB - - _ -- 317-416-4299 Ambulance 44 Ambulance 44 17 $37.99 -- -- $2.01 $.00 -- $40.00 45 -- .046GB - -- - 317-416-4302 Ambulance 41 Ambulance 41 18 $37.99 - -- $2.01 $.00 -- $40.00 95 -- .042GB -- -- -- 317-416-8830 Jeff Capshaw 19 $37.49 - -- $2.01 $.00 -- $40.00 410 117 10.013GB - 317-417-5043 Bruce Knott 20_ $37.99 -- $2.01 $.00 - $40.00 380. 448 3.688GB -- - - 317-428-8812 Michelle Harrington 21 $37.99 - - $2.01 $.00 - $40.00 741 45 2.188GB - - - 317-428-8822 Denise Snyder 22 $37.99 - _ - $2.01 $.00 - $40.00 51 208 18.394GB - -- - 317-431-9440 Ambulance 45 Ambulance 45 23 $37.99 - -- $2.01 $.00 -- $40.00 100 -- .020GB - - -- 317-440-3316 Jean Junker 24 $37.99 -- -- $2.01 $.00 - $40.00 325 198 1.88066 -- -- -- 317-442-3166 Adam Harrington 25 $58.07 -- - $2.70 $.00 -- $60.77 482 1,032. 7,970,310KB -- - -- 317=460-5792 Keith Freer 26 $37.99 -- -- $2.01 $.00 -- $40.00 607 81 11.640GB -- - -- 317-502-9205 Chris Ellison 27 $37.99 -- -- $2.01 $.00 -- $40.00 147 81 20.414GB -- -- -- 317-503-0738 M.Mobile Healthcare 28 '$37.99 -- - $2.01 $.00 -- $40.00 -- -- .036GB -- - - 317-508-5777 Gary Carter 29 $37.99 - - $2.01 $.00 -- $40.00 529 95 .290GB -- -- - 317-519-8669 Jason Reecer 30 $37.99 - -- $2.01 $.00 --. $40.00 .392 851 6.550GB -- - -- 317-618-7901 John Moriarty 31 $37.99 - -- $2.01 $.00 -- $40.00 19 - .140GB -- -- -- 317-656-0437 Ambulance 42- 32 $14.99 - -- $1.28 $.00 - $16.27 1 - - -- - _ - verizon / PO BOX 408 Manage Your Account Account Number _. Date Due NEWARK,NJ 07101=0408 980946612-00001 08 /18 Change your address at . Invoice Number 9816680314 http://sso.verizonenterprise.com 00663248/10480/3.10/SP/31513805.2 Quick BIII Summary Sep 17—Oct 16 Illll��ln���ll'11�'�III'II�I'Il�l�lll�l llll�ulln�n�l�lil�l�l� CARMEL FIRE DEPARTMENT R00663248 Previous Balance (see back for details) $1,740.64 2 CIVIC SQ oai 0 Payment—Thank You —$1,740.64 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.08 Data $.00 Surcharges and Other Charges&Credits $116 Taxes,Govemmental Surcharges&Fees $.00 Total Current Charges $1,740.66 Total Charges Due by November 08, 2018 $1,740.66 Pay from phone Pay,on the Web Questions: .: :00• phone ---------------------------------------------------------------------------------------------------------------------------------------- ■ l verizol Bill Date October 16,2018 Account Number 980946612=00001 Invoice Number 9816680314 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Total Amount Due by November 08, 2018. CARMEL,IN 46032-2584 Make check.payable;to Verizon Wireless.. A Please return this remit slip with payment. $11740.66 s El ', IE E El . 19 E9 P.O.BOX 25505 LEHIGH VALLEY, PA- 18002-5505 Ill'IIIn�I��nI�1�InI�I:I�IInI�IJlil'I'IIIIII�IIIuIIIIII'II� 981668031401098094661.20000100000174066000001740666 verizonInvoice Number Account Number Date Due Page - •....� �9 6 2OOO j 3 1110$/18 3,() 6 3- .s 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 Charges by Cost Center Number Charges Charges Charges Credits and Pees Incudes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mdi Tsu345 .5 $29.99 -- - $.02 $.00 -- $30.01 - -- .042GB -- - - 317-420-5993 Mifi Cfdcar42 6 $29.99 -- - $.02 $.00 - $30.01 -- - .259136 - -- -- 317-432-2023 Mdc Cfdmcvl-Aircard 7 $29.99 -- - $.02 $.00 - $30.01 - -- .022136 -- -- - 317-432-4053 Mdc C1dbat304 8 $29.99 -- - $.02 $.00 - $30.01 - -- 8.384GB - -- - 317-432-4295 Mrfi Cld=042 .9 $29.99 -- - $.02 $.00 -- $30.01 -- -- 2.257GB - -- - 317-447-9276 Miff A.Young. 10 .$26.99 - -- $.02 $.00 $30.01 -- 5.043GB - -- -- 317-502-4328 M.fi Cldspare2 11 $29.99 - -- $.02 $.00 - $30.01 - -- 2.825GB -- - -- 317-503-6168 MH J.Moriarty 12 $29.99 -- -- $.02 $.00 -- $30.01 -- - 3.770136 -- - - 317-503-8549 Mifi O.BoWes 13 $29.99 - -- $.02 $.00 -- $30.01 - -- -- -- 317-503-9618 Mdi Cfdcar4l-Habous 14 $29.99 - - $.02 $.00 - $30.01 - - -- - - - 317-504-0795 Mdi JYorce 15 $29.99 - -= $.02 $.00 - $30.0.1 -- - 11.849GB - - -- 317-617-6578 Mifi Cid Car411b1-Mc 16 $29.99 - - $.02 $.00 -- $30.01 -- - 3.558GB -- - -- 317-617-7611 Mdi M.Deitsch 17 $29.99 - -- $.02 $.00 -- $30.01 -- - -- -- - -- 317-617-9095 Mifi Cfd Car 461-Sti 18 $29.99 - -- $.02 $.00 - $30.01 - -- .001GB - - -- 317-649-1401 Ipad Pro 19 $29.99 - -- $.02 $.00 - $30.01 -- - .073GB - - -- 317-649-1662 Ipad Pro 20 $29.99 --. - $.02 $.00 -- $30.01 - -- .264GB - -- -- 317-649-1729 Ipad Pro 21 $29.99 - - $.02 $.00 -- $30.01 - .020GB -- -- - 317-649-1750 Ipad Pro 22 $29.99 - -- $.02 $.00 - $30.01 -- -- .127GB -- -- -- 317-649-1941 1pad Pro 23 $29.99 - - $.02 $.00 - $30.01 -- - .017GB - -- - 317-649-2018 Ipad Pro 24 $29.99 -- - $.02 $.00 -- $30.01 -- -- - -- -- 317-649-2313 Ipad Pro 25 $29.99 - -- .$.02 $.00 -- $30.01 - - .229GB - -- -- 317-649-2434 Ipad Pro 26 $29.99 - - $.02 $.00 - $30.01 - -- .18913B -- -- - 317-649-2438 Ipad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .054GB - -- - 317-649-3182 Ipad Pro 28 $29.99 -- - $.02 $.00 - - $30.01 - -- .157GB - -- -- 317-649-3688 ]pad Pro 29 $29.99 -- -- $.02 $.00 - $30.01 - -- .228GB - -- -- 317-649-3701 Ipad Pro 30 $29.99 - - $.02 $.00 -- $30.01 -- -- .007GB -- -- -- .317-649-3956 Ipad Pro 31 $29.99 -- -- $.02. $.00 -- $30.01 -- -- .007GB -- - -- 317-649-5815. Ipad Pro 32 $29.99 -- - $.02 $.00 --. $30.01 -- - .037GB - - -- 317-658-4967 Mifi Cfdcar48-Knott 33 $29.99 -- - $.02 $.00 - $30.01 -- -- 6.596GB -- -- 317-658-4968 Mrfi Car44 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 30.694GB -- -- -- 317-658-4969 Mill D.Snyder 35 $29.99 - - $.02 $.00 -- $30.01 - - 9.801136 - -- -- 317-670-2746 Mdi Cfdcar46-Anders 36 $29.99 - - $.02 $.00 - $30.01 - - 1.792GB -- -- I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $75.02 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9817368092 43-441.00 $75.02 1 hereby certify that the attached invoice(s),or 10/28/18 9817368092 $75.02 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 05, 2018 on I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon PO BOX 408 Manage Your Account Account Number Date Due NEWARK,.NJ 07101-0408 Change your address at. Invoice Number 9817368092 http://sso.veriaonenterprise.com Quick Bill Summary Sep 29=Oct 28 CITY OF CARMEL IN 00D5z6068 Previous Balance(see back for details) $65.97 , CARMEL LEGAL DEPT ori o Payment—'Thank You —$65.97 . 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $63.45 Usage and Purchase Charges. Voice $7.75 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $3.82 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges, $75.02 Total Charges Due by November 20, 2018 $75.02 Pay from phone I Pay on the Web Questions: .800.922.0204yourphone verizonJ Invoice Number Account Number Date Due Page m ,` ,. - � �9817368U92 � .: �,.380784826==00001.;, 1 y/2U118 3"of 6 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 10/28/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 1 400 431 31 $7.75 i Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total 'Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-495-5279 Doug Haney 5 $63.45 $7.75 -- $3.82 $.00 -- $75.02 431 125 7,854,143KB — -- -- Total Current Charges $6335 $7.75 $AO $3.82 $.00 $.00 575.02 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $10.02 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9817134291 43-441.00 $10.02 1 hereby certify that the attached invoice(s),or 10/23/18 9817134291 Cellular Fees $10.02 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 05,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 071014408 742112643-00001 11/15/18 Change your address at. Invoice Number 9817134291 http://sso.verizonenteroise.com Quick Bill Summary Sep 24-Oct 23 11��11��1��1�1�1111��11111�1��11�111�'�II'I�Illllllll��u'I�1��'I. CARMEL STREET DEPARTMENT 000409168 Previous Balance(see back for details) $10.02 AMY LUNN 0310 . Payment-Thank You. —$10.02 3400 W 131ST ST: Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $10.00 Surcharges and Other Charges&Credits .$.02 Taxes,'Governmental Surcharges&Fees $.00 Total Current Charges $10.02 Total Charges Due.by November.15,"2018. . $10.02 Pay from phone Pay on the Web Questions: FMT .: 1.800.922.0204 or*611 frorn your phone i ■ Verizonv Invoice Number Account Number Date Due Page 771F M -t98171342gi !°' 742112643=00001; 11%15/18 3 of 4 Account Summary Usage Surcharges Taxes, Account and and Other Governmental Third–Party Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $AO $10.00 — -- $.02 $.00 -- $10.02 i Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third–Party Summary of Usage. Number of Monthly Purchase- Equipment Charges and Surcharges Charges Total Charges Lines* Charges' Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable A MMM ACCOUNT SHARE 251M 1 $10.00 — -- $.02 $.00 -- $AO — -- — $10.00 monthly charge $0.25 per minute 25MB SHR$OAM765/KB 1 of 1 $.00 — — — -- Total Charges for Lines on this Price Plan $10.00 -- -- $.02 $AU -- $10.02, Subtotal 1 $10.00 -- – $.02 $.00 -- $10.02 Total Current Charges of Machine to Machine Activity $10.00 — — $.02 $.00 — $10.02 '.Number of lines reflect all lines active at the end of each bill cycle,with acts ty far the applicable row.- verizonN/ Invoice Number Account Number Date Due Page w v 9817134291 792.112643 00001 11%15/18 4 of 4 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and th6costs 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$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased to 5.27%percent of assessable.wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges increased to 20.10%percent.For-more details,please call 888.684.1888. ,. VOUCHER NO. 186791 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00350980 IN SUM OF$ 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 140.00 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utilitv 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 9817052117 01-7362-05 $40.00 and received except 11/2/2018 9817052117 $40.00 9817052117 01-7360-07 $45.00 11/2/2018 9817052117 $45.00 9817052117 01-7360-08 $55.00 11/2/2018 9817052117 $55.00 c I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183263 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350980 IN SUM OF$ 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 130.00 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 9817052117 01-6360-07 $75.00 and received except 11/2/2018 9817052117 $75.00 9817052117 01-6360-08 $55.00 11/2/2018 9817052117 $55.00 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. 2C Clerk-Treasurer verizon� PO BOX 408 Manage Your Account Account Number I Date Due NEWARK,NJ 07101-0408 242039271-00001 Change your address at . Invoice Number 117.052111-771 http://sso.verizohenterprise.com . 00006431/3280/ 1.262/AB/31553619.3 Quick Bill Summary Sep 24.-oct 23 ��mll�lllll��llill��Il�llllllll�ll�l��llll�lll�lnllllllil�i��l CARMEL UTILITIES 00000s4ai Previous Balance(see back for details) $269.23 ADMINISTRATION MSP 126 Payments=Thank You —$269,24 30 W MAIN STREET. Credit Balance CARMEL,IN 46032 Monthly Charges $257.93 Usage and Purchase Charges Voice $,00 Messaging $,00 Data $.00 Surcharges and Other Charges&Credits . $12.08 Taxes,Governmental Surcharges&Fees $,00 Total Current Charges $270.01 Total Charges Due-by November 15, 2018 $270.00 Pay from phone':, Pay on the Web. Questions: VOUCHER NO. 183246 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED. 20 Vendor# 00350980 IN SUM OF$ 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 $1,870.11 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 DEP-r# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 742039164- 01-6360-03 $750.05 and received except 10/31/2018 742039164-00001 $750.05 00001 Z zl� 742039164- 01-6360-06 1$1,120.06 10/31/2018 742039164-00001 00001 $1,120.06 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 verizon� PO BOX 408 Manage Your Account i Account Number - Date Due, NEWARK,NJ 07101-0408 www.vzw.com/mybusinessac.count 742039164-00001 11/15/18 Change your address at Invoice Number 9817131007 http://sso.verizonenterprlse.com Quick Bill Summary Sep 24,-Oct 23 Jill III�'lll'1'I�'I CARMEL WATER UTILITY coooiiei Previous Balance (see back for details) $1,896,98 .KERRI LOVEALL Payment-Thank You .—$1,896.98 3450 W 131 ST ST Adjustments -$100,00 CARMEL,IN 46074-8267 Credit Balance 4100.00 Monthly Charges $1,887.48 Usage and Purchase Charges Voice $,00 Messaging $,00 Data $.00 Surcharges and Other Charges&Credits $82.63 Taxes,Governmental Surcharges&Fees $,00 �j Total Current Charges $1,970.11 Z�V Total Charges Due by November.15,2018 $1,870.11 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER _ VERIZON WIRELESS IN SUM OF$ 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 $623.85 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 9817108799 43-441.00 $623.85 1 hereby certify that the attached invoice(s),or 10/23/18 9817108799 $623.85 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 Friday, November 02, 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 verizon / PO BOX 408 Manage Your Account Account Number I Date Due NEWARK,NJ 07101-0408 nybusinessaccount 580874429-00001 Due Change your address at Invoice Number 9817108799 http://sso.verizohenterpris6.com Quick Bill Summary Sep 24-Oct 23 CITY OF CARMEL IN Previous Balance (see back for details) $473.22 SHARON KIBBE No Payment Received $.00 1 CIVIC SQ Balance Forward.Due Immediately $473.22 CARMEL,IN 46032-2584 Monthly Charges $464.32 Usage and Purchase.Charges Voice. $.00 Messaging $.02 Data $.00 Equipment Charges $149,99 Surcharges and Other Charges&Credits $9.52 Taxes,Governmental Surcharges&Fees $•00 Total Current Charges Due by November 15,2018 $623.85 Total Amount Due $1,097.07 Pay from phone" Pay on the Web Questions: .: 1.800.922.0204o ■ verizonv Invoice Number Account Number Date Due Page '9817108799 5 0 4429-t?U001 Past Due 3 OFRIIII 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 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 Mcvicker 4 $45.99 - - $2.01 $.00 -- $48.00 127 1,253 15.646GB - -- -- 317-431-5393 Nancy Heck 5 $63.45 -- - $2.70 $.00 -- $66.15 200 1,385 1,169,409KB -- -- -- 317-431-7973 Mrfi N.Heck 6, $61.99 -- -- $.02 $.00 . -- $62.01 -_ -- 3.842GB -- -- -- 317-460-3498 Melanie Lentz 7 $71.45 -- -- $2.70 $.00 -- $74.15 269 2,607 12,041,100KB -- -- -- 317-473-3113 --Heck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- - - - 317-517-8059 Mrfi M.Lentz 9 $48.74 - -- $.02 $.00 -- $48.76 - -- 12.203GB -- - -- 317-601-6658 Mili M.Mcvicker 10 $37.99 $.02 - $.02 $.00 -- $38.03 -- 1 .169GB - -- - 317-775-3242 Milli N.Heck 11 $56.74 - - $.02 $.00 -- $56.76 - -- 49.655GB -- -- -- Subtotal $416.34 $A2 M $751 $.00 $80 $42387 CRED 317-515-8154 Kayla Arnold 12 $47.98 - $149.99 $2.01 $.00 -- $199.98 . 39 528 4.015GB -- -- -- Subtotal $47.98 $.00 $149.99 $2.01 $AO $.00 $199.98 Total Current Charges $464.32 $0.02 $149.99 $952 $.00 $.00 $62385 verizom' Invoice Number Account Number Date Due Page r` 9$171087 084940001-PastDub 4 of 13" _ Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 37.99 Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurlon 10/24—11/23 .8.00 $37,99 monthly charge $45.99 400 monthly allowance minutes $.25 per minute atter allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 127 -- -- Mobile to Mobile minutes unlimited 138 -- -- M2M National Unlimited NightNUeekend minutes unlimited 202 -- -- Unlimited monthly Mobile to Mobile Total Voice $,00 UNL Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited monthly OFFPEAK Text messages unlimited 707 -- -- Unlimited M2M Text messages unlimited 192 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 354 -- — 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 15.646 -- -- 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/mybusi.nessaccount. Fed Universal Service Charge 1.21 Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-201-2491 $48.00 verizor Invoice Number Account Number Date Due . Page _�.___. � �M � � 81710 9,' 580874429 0001 Past Due 5 of 13 Summary for Nancy Hock:.317-431-5393 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 10/24--11/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 10/24—11/23 -21.15 $84.60 monthly charge .$63.45 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges- Friends harges-Friends&Family Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 200 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 53 -- -- Night/Weekend minutes unlimited 14 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Unlimited Text Message Messaging Allowance Used Billable Cost Text messages unlimited 443 -- -- 4G GlobalEmall Unlimited Unlimited M2M Text messages unlimited. 275 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 667 -- -- Total Messaging $.00 Beginning on 05/14/18: 25%Access Discount Data Allowance Used Billable Cost Kilobyte Usage kilobytes unlimited 1,169,409 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL PictureNideo MSG Surcharges Unlimited monthly.Picture&Video Fed Universal Service Charge 1.70 Regulatory Charge .17 Have more questions about your charges? IN Utility Receipts Surcharge 49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.mcom/mybusinessaccount, IN Universal Service Fee 28 IN State PUC Fee .03 .$2.70 Total Current Charges for 317-431-5393 $66.15 verizo, Invoice Number Account Number Date Due Page 9817108799 580874429 00001 Past Due 6 of 13 Summary for Mifi.k6ck: 317-431-7973 Your Plan Monthly Charges '. Mobile Broadband Unlimited 10/24 11/23 29.99 Mobile Broadband Unlimited Global Data 13213 4G 50MB 10/24—11/23 30.00 $29.99 monthly charge 20%—Feature Discount 10/24—11/23 —6.00 $.25 per minute Total Equipment Coverage—Asarion 10/24—11/23 8.00 MBB Unlimited .$61.99 Unlimited monthly gigabyte Usage and Purchase Charges Global Data B2B 4G 50MB $30.00 monthly charge. Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 3.842 -- . -- 51200 monthly kilobyte allowance Total Data $,00 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 verizonJ Invoice Number Account Number Date Due Page - 9817108799 580874429 -00001. Past Due 7;4f 13�-. Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges.. AC II 4G Global Email 400 SHR 10/24 11/23 84,60 AC II 4G Global Email 400 SHR 25%Access Discount 10/24—11/23 —21.15 $84.60 monthly charge Total Equipment Coverage—Asurion 10/24—11/23 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 400 269 -- -- Mobile to Mobile . minutes unlimited 69 -- -- UNL Text Messaging Night/Weekend minutesl unlimited 87 -- -- Unlimited M2M Text Total Voice $,00 Unlimited Text Message Messaging Allowance Used Billable Cost 4G GlobalEmail Unlimited Text messages unlimited 835 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 402 -- -- Picture&Video messages unlimited 1370 -- -- Beginning on 05/14/18; Total Messaging $.00 25%Access Discount Data Allowance Used I Billable I Cost M2M National Unlimited Kilobyte Usage Moaytes unlimited 12;041,100 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL PlctureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.70 Have more questions about your charges? Regulatory Charge 17 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount, IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 IN State PUC Fee .03 $2.70 Total Current Charges for 317-460-3498 $74.15 verizoo � . Invoice Number Account Number Date Due Page 7777-77 9817108799 580874429 00001 Past Due 8 of 13 w Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 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 317-473-3113 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount.' verizon� Invoice Number Account Number Date Due Page 9817108799 580874429 00001 Past Due° Summary for Mifi Mlentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24-11/23 '29.99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB 10/24—11/23 18.75 $29.99 monthly charge $48,74 $,25 per minute MBB unlimited Usage and Purchase Charges Unlimited monthlygigabyte Data Allowance Used., I Billable I Cost Gigabyte Usage gigabytes unlimited 12.203 -- -- 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 verizo, Invoice Number Account Number . Date.Due Page 777777777= 777F77T77-777,—�=--��-777=77777777777 " � ���� ���,9817108799 580874429 00001 mast Due 10 ofi 13 Summary for Mi. M.McVicker: 317-601-6658 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 29.99 Mobile Broadband Unlimited Total Equipment Coverage—Asurlon 10/24—,11/23 8.00 $29.99 monthly charge $37.99 $,25 per minute MBB Unlimited Usage and Purchase Charges Unlimited monthly gigabyte Messaging Allowance Used Billable . Cost Text—Rcv'd messages . -- 1 1 .02 Have more questions about your charges? Total Messaging $.02 Get details for usage charges at Data Allowance Used I Billable I Cost www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes unlimited .169 -- -- Total Data $,00 Total Usage and Purchase Charges $.02 Surcharges Regulatory Charge ,02 $.02 Total Current Charges for 317-601-6658 $38.03 verizo.ol .. Invoice Number Account Number Date Due Page 9817108799 580874429 00001 `Past Due.,', 11 of 13 Summary for Mifi N. Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 29,99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB 10/24—11/23 18.75 $29.99 monthly charge Total Equipment Coverage—Asurion 10/24—11/23 8.00 $.25 per minute $56.74 MBB Unlimited Usage and Purchase Charges. Unlimited monthly gigabyte Global Data$25 for Each 100MB Data Allowance Used Billable Cost Gigabyte Usage gigabytes- unlimited 49.655 $18,75 monthly charge -- -- Total Data $.00 100 monthly allowance Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges . - Get details for usage charges at Regulatory Charge ,02 www.vzw.com/mybusinessaccount, $:02 Total Current Charges for 317-775-3242 $56.76 verizon� Invoice Number_Account Number.- Date Due 'Page, 34 . ��.� Summary for Kayla Arnold: 317-515-8154 GRED Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 37.99 Americas Ch 400 SHR Emall&Data, Total Equipment Coverage—Asurion 10/24—11/23.. 9,99 $37,99 monthly charge $47.98 400 monthly allowance minutes $.25 per minute affer allowance Equipment Charges Equipment Purchase 09/25 6213 MW Vision—N CORP 006791931 149,99 'Email&Data MHS Unlimited Unlimited monthly gigabyte $149.99. Usage.and Purchase Charges M2M National Unlimited .Unlimited monthly Mobile to Mobile. Voice Allowance Used Billable Cost Calling Plan minutes 400 39. -- -- UNL Night&Weekend Min Mobile to Mobile minutes unlimited 12 -- -- Unlimited monthly OFFPEAK Total Voice $.00 UNL PictureNideo MSG Messaging Allowance Used Billable Cost Unlimited monthly Picture&Video Text messages unlimited 101 -- -- - Unlimited M2M Text messages unlimited- 208 -- UNL Text Messaging Picture&Video messages unlimited 219 -- -- Unlimited monthly M2M Text Total Messaging $.00 Unlimited monthly Text Message Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 4.015 --Have more questions about your charges? Total Data $.00 Get details for usage charges at Total Usage and Purchase Charges $,00 www.vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.21 Regulatory.Charge ,17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee ,21 IN State PUC Fee 02 $2.01 Total Current Charges for 317-515-8154 $199.98 verizon ' 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$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time.may result in negative credit reporting. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC increased to 5.27%percent of assessable wireless charges,other than separately billed interstate'and international'telecom charges. The FUSC on separately billed interstate and international telecom charges increased to 20.10%percent.For more details,please call 888,684.1888. - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $30.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Departmerit 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 9817120233 43-509.00 $30.01 1 hereby certify that the attached invoice(s),or 10/23/18 9817120233 Mifi monthly fee $30.01 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 02,2018 Henry Mestetsky I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� PO BOX 408 Manage Your Account' Account Number I Date Due NEWARK,NJ 07101-0408 642181,214-00001 Change your address at Invoice Number 9817120233 http://sso.verizonenterprise.com Quick Bill Summary Sep 24-Oct 23 I�II'��'I"III'I�I'I'I�III„��II�I�I'll"I'llll�i'lll��lllilll�il - CARMEL REDEVELOPMENT 00040BD99 Previous Balance(see back for details) $30.01 30 W MAIN ST STE 220 oai o Payment—Thank You —$30.01 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $29.99 Usage and Purchase Charges Data $.00 Surcharges and Other Charges&Credits - $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $30.01 Total Charges Due by November 15, 2018 $30.01 Pay from phone Pay on the Web Questions: • 1.800.922.0204 verizonJ Invoice Number Account Number Date Due Page —..r— --'— ..3y ,* ?^•—^-.,--x"- .,. •• ",'^x"'."^^'.�,,ii",' vj e:.. '"'"_'","."m xr, m 1 20233 ; 642181214 ODOU1,, i 1115/18 3'"of 5 ` ,98171 Overview of Lines . Usage. Surcharges Taxes, and and Other Governmental. Third–Party i Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges- Number Charges I Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 463-201-0186 W Crc 4 $29.99' -- — $.02 $.00 -- .$30.01 -- -- 9.886GB -- -- -- Total Current Charges $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 i i 1 I , i I verizon� Invoice Number Account Number Date Due Page �' s z 981 233` 642181214 OOQ01 ' 11%15/18 4 of 5 Summary for.Mifi Crc: 463-201-0186 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 29;99 Mobile Broadband Unlimited X9.99 $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 I 9.886 -- -- Total Data $.00. Have more questions about your charges? -Total Usage-and-Purchase Charges Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge ,02 $.02 Total Current Charges for 463-201-0186 $30.01 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $590.05 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 9817125468 43-441.00 $590.05 1 hereby certify that the attached invoice(s),or 10/23/18 9817125468 Monthly cell phone $590.05 2200 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 05, 2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizol I PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 www.vzw.com/mybusinessaccount i a Change your address at Invoice Number. 9817125468 . http,//sso.verizonenterprise.com 00006437/5040/ 1.6B2/AB/31553619.3 Quick BIII Summary Sep 24—Oct 23 '�IIIIII��I�IInillililJl�lllu'�IIII�I'lllln�nlllil�lillnlil CITY OF CARMEL 000006437 Previous Balance(see back for details) $663.43 ENGINEERING nsv 126 Payment—Thank You —$663.43 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $572.31. Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $17.74 Verizon Wireless News: ;„., Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $590.05 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by November 15, 2018 $590.05 from your last bill and service adjustments resulting from the plantfeature change. RECEIVED 'Z 20 0 -- ”3 LI 41 o O NOV 0 2 2018 CARMEL CITY ENGINEER Pay from phone Pay on the Web I Questions: Ve ■ rizon✓ Invoice Number Account Number Date Due Page 77 ;9817125468 685729475-00001 11/15/18 3 of 39 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 317-281-1379 Jeremy Kashman 4 $47.98 - -- $2.01 $.00 -- $49.99 922 216 11.727GB -- -- -- 317-430-6073 Jarrod Huff. 12 $37.99 -- -- $2.01 $.00 - $40.00 95 70 .068GB -- -- -- 317-460-3290 Kurt Anderson 13 $37.99 -- -- $2.01 $.00 - $40.00 158 85 .312GB -- - - 317-460-6690 Jason Eyers 14 $37.99 -- - $2.01 $.00 - $40.00 86 25 1.425GB -- - - 317-519-8652 Joshua Kirsh 17 $37.99 - -- $2.01 $.00 - $40.00- 269 69 1.913GB -- - - 317-650-5803 Jeremy Broadband 18 $29.99 - -- $.02 . $.00 -- $30.01 =- - -- -- -- -- 317-714-3058 Dan Greskamp 19 $37-.99 -- -- $2:01 $.00- - $40.00 244. 53 .7.546GB - -- -- 317-714-8908 Aaron Hoover 24 $37.99 - -- -- $2.01 $.00 -- $40.00 181 132 16.228GB - -- -- 317-750-1219 John Thomas 28 $37.99 -- -- $2.01 $.00 -- $40.00 5 14 .186GB -- -- -- 317-945-7777 Chris Ogg 30 $18.48 -- -- $1.50 $.00 - $19.98 99 62 -- - -- 463-202-3106 Kurt Anderson 32 $29.99 -- -- $.02 $.00 - $30.01 -- -- 10.642GB -- - -- 463-202-3120 Dan Greskamp 33 $29.99 -- -- $.02 $.00 - $30.01 - -- -- -- -- - 463-202-3241 Jarrod Huff 34 $29.99 -- -- $.02 $.00 - $30.01 -- - .082GB -- -- -- 463-202-3247 Caleb Warner 35 $29.99 - - $.02 $.00 - $30.01 - -- 1.789GB - -- - 463-202-3501 Aaron Hoover 36 $29.99 -- -- $.02 $.00 - $30.01 - -- 2.619GB -- -- -- 463-202-3588 John Thomas 37 $29.99 -- - $.02 $.00 -- $30.01 -- -- - -- -- -- 463-203-2133 Bradley Pease 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .019GB -- -- -- Total Current Charges &572.31 $.00 $AO $17.74: $.00 $.00 $590.05 *Please refer to the mobile number page for usage details during this bill.cycle. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $251.38 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 9817061245 43-441.00 $251.38 1 hereby certify that the attached invoice(s),or 10/23/18 9817061245 Admin $251.38 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 Monday, November 5,2018 CA4--e 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 verizonJ PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 0710170408 vVWW.vZW.Com/mYbusinessaccount 280888621-00001 11/15/18 Change your address at Invoice Number 9817061245 http://sso.verizonenterprise.com 00006432/3280/ 1.262/AB/31553619.13 Quick Bill Summary Sep 24--Oct 23 rinill�ll�li��l���lllllnli�lllllll�lllllll�i�illlll�ll�lllllll CITY OF CARMEL ADMINISTRATION 000006432 Previous Balance(see back for details), $3,410.59 1 CIVIC SQ' - MSP .126 Payments—Thank You —$3,410.59 CARMEL,IN 46032-2584 Adjustments —$100.00 Credit Balance I 'J. —$100.00 Monthly Charges $524.88 !' Usage and Purchase Charges Voice $.00 L� Messaging $.00 Data $2.87 Surcharges rr 'LZ and Other Charges&Credits $19.74 Taxes,Governmental Surcharges&Fees, $.00 Total Current Charges $547.49 ? Total Charges Due by November 15, 2018 $447.49 I 1.1�'L���.�(b��:8t ILCS rd" �A. .�;J C NOV05Z018 Pay from phone Pay on the Web �ons: .� ._ r ... .. . .• . . :11 11' . M. PA Aroma I a I ■ verizonJInvoice Number Account Number Date Due Page .; . 7 _ 987061245 0888621-00001" 11%15/18;3.of 77777, Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 10/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 68 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 -- -- $2.01 $.00. -- $40.00 -- -- .015GB -- -- -- 317-33978392 Jason Armes 5 $48.07 -- -- $2.70 $.00 -- $50.77 v 45 36 9,457,333KB - -- -- 317-402-1309 Ice Rink 7 $56.41 $2.87 - $3.11 $.00 - $62.39 11 -- 110,034KB - -- - 317-402-17681ce Rink 8 $34.99 -- - $.02 $.00 - $35.01 -- -- .032GB -- -- -- 317-402-6984 Ice Rink 9 $34.99 -- - $.02 $.00 - $35.01 - - .020GB -- - - 317-402-9793 Ice Rink 70 $34.99 -- - $.02 $.00 - $35.01 - -- 029GB -- -- 317-416-4154 Clayton Bell 11 $56.15 -- - $2.54 $.00 - $59.69V 125 150 7,929,799KB -- -- -- 317-416-4277 Barb Lamb 15 $56.14 -- - $2.54 $.00 -- $58.68 18 10 110,914KB -- -- - 317-618-7773 Mifi C.Bell 16 $29.99 -- -- $.02 $.00 - $30.01 - -- 25.232GB - -- -- 317-650-0689 Hughie Cooper 17 $34.99 _ -- -- $2.73 $.00 -- S37.72v 23 - -- -- -- -- 317-964-1436 M"di Hr 19 $29.99 -- -- $.02 $.00 -- $30.01 - - - - - - 317-967-4542 James Crider 20 $70.18 -- -- $4.01 $.00 - $74.19V 14 430 1,982,360KB -- -- -- Total Current Charges $524.88 $2.87 $AO $19.74 S.00 $AO $547A9 verizom/ Invoice Number Account Number Date Due Page �� �," 9817067245 �''"280888621 000 1 11/.15118 °4 of 21 Summary for Sue Wolfgang: 317-296-9033 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 37.99 Americas Ch 400 SHREmail&Data $37.99 $37.99 monthly charge 400 Monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited Mobile to Mobile Gigabyte Usage. gigabytes unlimited .015 Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited OFFPEAK UNI.PictureNideo MSG Surcharges, Unlimited Picture&Video Fed Universal Service Charge 1.21 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 ,02 Email&Data MHS Unlimited . $2.01 Unlimited monthly gigabyte Total Current Charges for 317-296-9033 $40.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizoW Invoice Number Account Number Date Due Page '` � �' �x � 9817Q61245 `��$Q888627 QQ001�`� X1%15118 �5� '� Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 16/24—11/23 64.09 Americas Ch.Email&Data 400 25%Access Discount 10/24—' 11/23 -16.02 $64,09 monthly charge $48,07 400 monthly allowance minutes $.25per minute after allowance Usage and Purchase Charges . Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 45 -- —= Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 24 -- -- Beginning on 09/18/12: Night/Weekend minutes unlimited 1 -- -- 25%Access Discount Total Voice $.00. Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 22 -- -- Unlimited monthly Mobile to Mobile. Unlimited M2M Text messages unlimited 12 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 2 -- Unlimited monthly OFFPEAK Total Messaging $.00 Data Allowance Used Billable Cost UNL PlctureNideo MSG Kilobyte Usage kilobytes unlimited 9,457,333 -- -- 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 1.70 Regulatory Charge ;17 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount: IN Universal Service Fee ,28 IN State PUC Fee .03 $2.70" Total Current Charges for 317-339-8392 $50.77 Detail for Jason Armes: 317-339-8392 voice Date Time Number Hate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 9/24 7:47A 317-691-4453 Peak PlanAllow Carmel IN Incoming CL 1 -- -- 9/24 11:56A 317-939-4319 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/24 2:31P 317-571-2453 Peak PlanAllow Tipton IN Incoming CL 2 -- -- — 9/25 1:03P 317-571-2474 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- verizonl/ Invoice Number Account Number Date Due Page � ��� 9817067245 280888621 00001 11%15/18 �?of 21-' Summary for Ice Rink: 317-402-1309 Your Plan Monthly Charges America's Choice 600 10/24—11/23 52.55 America's Choice 600 25%Access Discount 10/24—11/23 —13.14 $52.55 monthly charge 'Email&Data 50MB SHR MHS 10/24—11/23 17.00 600 monthly allowance minutes $56.41 $.25 per minute after allowance Friends&Family. Usage and Purchase Charges Voice Allowance Used Billable. Cost Email&Data 50MB SHR MHS, Calling Plan minutes 600 11 -- —= $17.00 monthly charge Mobile to Mobile minutes unlimited 8 -- -- 51200 monthly kilobyte allowance Total Voice $.00 Beginning on 08/31/18: Data Allowance Used Billable Cost 25%Access Discount Kilobyte Usage kilobytes 51;200 110,034 58,834 2.87 M2M National Unlimited Total Data $2.87 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $2.87 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.01 Regulatory Charge .17 IN Utility Receipts Surcharge .55 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .32 www.vzw.com/mybusinessaccounf. IN State PUC Fee 03 $3.11 Total Current Charges for 317-402-1309 $62.39 Detail for Ice Rink: 317-402-1309 Voice Date Time Number, Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 9/27 10:31A 317-844-8888 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/03 1:35P 317-854-7472 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 10/11 8:30A 317-431-0187 Peak M21VIAllow Carmel IN Incoming CL 5 -- -- -- 10/12 9:37A 765-396-2069 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/15 2:10P 636-489-6317 Peak PlanAllow Carmel IN Incoming CL 3 -- -- .10/16 1:44P 317-372-2742 Peak M2MAllow Carmel IN Incoming CL 3 — -- — 10/23 4:44P 317-716-0041 Peak PlanAllow Carmel IN VM Deposit CL 2 — -- — 10/23 5:00P 317-716-0041 Peak PlanAllow Carmel IN VM Deposit CL 1 --. -- -- 10/23 5:18P 317-716-0041 Peak PlanAllow Carmel IN Incoming CL 2 -- -- veriaon� Invoice Number.Account Number Date Due Page �� — ��� _ 9$17061245 28Q888621 00001, 11/15/18 8 of 21 � ��� Summary for Ice Rink: 317-402—.1768 Your Plan Monthly Charges Cust Flat Rate Mobile Broadbnd 10/24—11/23 34.99. Cust Flat Rate Mobile Broadbnd $34,99 $34.99 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 .032 -- -- 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 317-402-1768 $35.01 verizonv Invoice Number Account Number Date Due Page ,. X9817061245 28Q888621-OQ001 111,15/18 9 of 21 ��� . Summary for Ice Rink: 317-402-6984 Your Plan Monthly Charges Cust Flat Rate Mobile Broadbnd 10/24—11/23 34.99 Cust Flat Rate Mobile Broadbnd $34.99 $34.99 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 ,020 -- -- 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 317-402-6984 $35.01 verizo, Invoice Number Account Number Date Due Page �...._._+� .,��,_ � x,9817061245 280888621 OOQ01 1�1/15I18 10 of 21 �.�. Summary for Ice Rink: 317-402-9793 Your Plan Monthly Charges Cust Flat Rate Mobile Broadbnd 10/24—11/23 34.99 Cust Flat Rate Mobile Broadbnd. $34.99 $34.99 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 .029 -- -- 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 317-402-9793 $35.01 verizon� Invoice Number.Account Number Date Due Page Summary for Clayton Bell: 317-416-4154 Your.Plan Monthly:.Charges -Americas Ch Email&Data 400 10/24.—11/23, 61.53 . Americas Ch Emall&Data 400 25%Access.Discount 10/24—11/23 —15.38 $61.53 monthly charge 413 Smartphone Hotspot 10/24—11/23 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 400 125 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 112 - -- Beginning on 08/01%12: -Night/Weekend minutes unlimited 3 -- --. 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Allowance Used Billable Cost Text messages unlimited 34 -- --Unlimited monthly Mobile to:Mobile Unlimited M2M Text messages unlimited 107 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 9 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL PlctureNideo MSG Data Allowance Used: I Billable I Cost Kilobyte Usage kilobytes unlimited 7,999,799 -- — 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. 1.60 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/mybusinessaccount. IN.Universal Service Fee 26 IN State PUC Fee .02 $2.54 Total Current Charges for 317-416-4154 $58.69 Detail for Clayton Bell: 317-416-4154 Voice Date Time Number Rate Usage Type Origination Destination Min. AlrUme Chrgs LD/Other Chrgs Total 10/01 9:49A 317-557-4568Peak PInAllow Carmel IN Incoming CL 3 — — -- 10/01 9:54A 317-417-5216 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 10/01 10:OOA 317-714-3577 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 10/01 2:07P 317-495-5198 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- verizon� Invoice Number Account Number Date Due Page �� � �4 � '�9�17Q612�5 2$0888621 �D�01 1i11�1i8 i3 of 21 � '� . .�:-v....,_._...—..,._s.:-. ..,..�._..v.a,,,W.w.� .�.,.._e..,,,. ,..�:.,,......:..w. �,.,r.....,..,...:....._.......ra..� .�.�.....�.-�...m. �......_:.�..�.�„�c�a,.,3;..�,....k.•..u.:�:....�.._.,.,. ....�;,: «,a.,....aLsa.w,�- Detail for Clayton Bell:.317-416-4154 Voice, continued Date Time Number . Rate Usage Type Origination Destination Min. Airtime Chrgs LD/other Chrgs Total 10/12 1:44P 317-796-4132 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/12 3:45P 317-752-6057 Peak M21VIAllow Cicero IN Indianapls IN 2 -- -- -- 10/15 8:26A 317-571-2430 Peak PlanAllow Cicero IN Incoming CL 2 -- -- -- 10/15 9:10A 317-841-7877, Peak PlanAllow Cicero IN Fishers IN 3 -- -- 10%15 9:47A 317-645-5750 Peak PlanAllow,CallFwd Indianapol IN NoblesvllN 1 -- -- -- . 10715 2:08P 317-645-5750 Peak PlanAllow,CallFwd Indianapol IN NoblesvllN 2 -- -- -- 10/16 5:44A 317-645-5750 Off—Peak N&W,CallFwd Indianapol IN NoblesvllN 2 -- — -- 10/16 10:OOA 317-495-5198 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 10/16 11:08A 317-714-7517 Peak M21VIAllow Carmel IN Incoming CL 4 -- -- -- 10/16 12:11P 317-995-1980 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 10/16 1:11P 317-443-5036 Peak .PlanAllow Carmel IN Indianapls IN 5 -- -- -- 10/16 1:39P 317-913-7233 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/16 _ 1:59P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/16 3:24P 317-5714417 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/16 3:35P 317-571-2490 Peak .PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/16 3:37P 317-774-6090 Peak PlanAllow Carmel IN Noblesvi IN 1 -- -- -- 10/17 10:18A 317-714-7481 Peak M2MAllow Carmel IN Indianapis IN 3 -- -- -- . 10/17 11:40A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/17 12:55P 317-576-8352 Peak PlanAllow Carmel IN Incoming CL 2 --. -- -- 10/17 3:01P 317-828-4318 .Peak Planklow Carmel IN Incoming CL 7 - -- 10/18 8:46A 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 10/18 .'9:18A 317-495-5198 Peak WMAIlow Carmel IN VM Deposit CL 1 -- 10/18 9:30A 317-645-5750 Peak PlanAllow,CallFwd . Indianapol IN Noblesvl IN 1 — -- 10/18. 10:43A 317-495-5198 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- — 10/18 1:59P 317-649-2049 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 10/18 2:24P 317-686-5181 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/19 8:58A 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 10/19 9:40A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 10/19 11:17A 765-570=6343 Peak PlanAllow Carmel IN Incoming CL 2 -- -- 10/19 11:23A 317-443-5036 Peak PlanAllow Carmel IN indianapis IN 4 -- — — 10/19 12:59P 317-357-3468 Peak PlanAllow CarmeI IN Indlanapis IN 1 -- -- -- 10/19 1:04P 317-635-5500 Peak PlanAllow Carmel IN Indianapls IN 2 -- —- -- 10/19 1:56P 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 10/19 2:14P 317-960-0805 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 10/19 2:51P 317-416-2774 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 10/22 4:33P 317-443-5036 Peak ` PlanAllow Carmel IN Incoming CL 1 -- — -- 10/22 4:47P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 7 -- — -- 10/22 5:59P 317-650-0689 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 10/23 9:30A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1023 10:59A 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1023 11:03A .317-443-5036 Peak. PlanAllow Carmol IN Indianapls IN 1 ' -- -- — 10/23 1:46P 317-752.-6057 Peak WMAilow Carmel IN Indianapls IN. 5 -- — — 10%23 1:56P 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- — 1023 2:25P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- verizon� Invoice Number Account Number Date Due Page 98170 1245 28p888621 O A01 11f1M 1 of 2T Summary for Barb Lamb: 317-416-4277 Your Plan Monthly'Charges Americas Ch Email&Data 400 10/24—11/23 61.53 Americas Ch Email&Data 400 25%Access Discount 10/24—11/23 —15.38 $61.53 monthly charge Total Equipment Coverage—Asurion 10/24 11/2.3 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 18. -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 2 -- -- Total Voice $,00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Allowance Used Billable Cost. Text. messages .unlimited 10. -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data Allowance Used I Billable I Cost M2M National Unlimited Kilobyte Usage kilobytes unlimited 110,914 -- -- Unlimited monthly Mobile to Mobile . Total Data $.00 Total Usage and Purchase Charges $.00 ,UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service,Charge 1.60 UNL Picture/Video.MSG Regulatory Charge .17 Unlimited monthly Picture&Video IN Utility Receipts Surcharge 46 IN Telecom Relay Surcharge .03 Have more questions about your.charges? IN Universal Service Fee 26 Get details for usage charges at., IN State PUC Fee o2 www.vzw.com/Myousinessaccount. $2•5 Total Current Charges for 317-416-4277 $58.68 Detail for Barb Lamb: 317-416-4277 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 10/04 8:5OA 317-987-7146 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 10/04 8:5OA 317-804-5013 Peak PlanAllow Carmel IN Westfield IN 1 -- -- -- 10/10 5:24P 855-37276372 Peak PlanAllow Carmel IN Toll—Free CL 8 -- -- -- 10/10 5:49P 888-357-7827 Peak PlanAllow Carmel IN Toll—Free CL 2 — -- -- 10/10 5:50P 888-357-7827 Peak PlanAllow Carmel IN Toll—Free CL 2 -- -- -- 10/10 5:51P 888-357-7827 Peak PlanAllow Carmel IN Toll—Free CL 4 -- -- -- 10/23 5:15P 317-517-4151 Peak M2MAllow Carmel IN VM Deposit CL 2. -- -- -- verizon Invoice Number Account Number Date Due Page F l7061245',',"'--," X80888621 00 1115!18�6 of 21 � k _: .... ,.�a Summary for Mifi C.Bell: 317-618-7773 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 29.99 Mobile Broadband Unlimited $29,99 $29,99 monthly charge $,25per minute Usage and Purchase Charges, MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 25.232 -- -- 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 ITotal Current Charges for,317-616-7773 $30.01 verizon Invoice Number Account Number Date Due Page Ems: �[�["" � "`� ' � M 98 7061245 =280888621 UQa1 1 i, 15f 18fi7 of 27 ' . w...,.,a�" .,u.Yw...:...a.•:w:.::�..c'n;.�.w.,..v.,..vml.:awwu....,....ucm ._..>...,...,.,.....�s raxa3 a•.,.. ..:.a.4....-u.+:'uGw....�"•.,.a.:...ww.._..,.ww..�....««wx.�3 `:'.:..s.`..>;..wz,.....:z'� .,�.Y.,,,.'..L,. � Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200. 10/24—11/23. 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 Unlimited Mobile to Mobile (shared) Promotional minutes 17 -- -- Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 34 -- Total Voice $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com%mybusinessaccount. Surcharges -Fed Universal Service Charge .1.74 Regulatory Charge .17 IN Utility Receipts Surcharge ,49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 IN State PUC Fee .02 $2.73 Total Current Charges for 317450-0689 $37.72 -Detail for Hughie Cooper: 317-650-0689 Voice Date Time Number Rate Usage Type Origination Destination Min. Alrtime Chrgs'LD/Other Chrgs Total 9/24 3:31P 317-770-5861 Peak ` PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/25 12:03P 317-431-9953_ Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 9/25 1:54P 317-339-8392 Peak M2MAIlow Carmel IN 'Indianapls IN 1 -- -- — 9/28 8:22P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 9/28 8:24P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL -1 -- -- -- 9/28 8:25P 000-000-0086 - Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL. 1 -- -- -- 9/28 8:27P -317-431-9953 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 9/29 11:44A 317-331-7627 Off—Peak PromoAllow Carmel IN Incoming CL 3 — -- -- 9/29 11:55A 000-000-0086 Off—Peak PromoAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 9/30 6:44P 317-431-9953 Off—Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 10102 3:11P 317-844-9166 Peak_ PlanAllow Carmel IN Incoming CL 2 — -- -- 10/02 5:47P 317-431-9953 Peak; M2MAllow Carmel IN Incoming CL 1 -- — -- 10/03 5:26P 574-250-7002 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 10/04 12:12P, 317-431-9953 Peak, M2MAllow Carmel IN Incoming CL 1 -- -- -- verizon� Invoice,Number Account Number Date Due Page Summary for.Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge A2 Unlimited monthly gigabyte $.02- Total Current Charges for 317464-1436 $30.01 Have more questions about your-charges? Get.details for usage charges at www.vzw.com/fnybusinessaccoUnt. verizon� Invoice Number Account Number .Date Due Page . Summary for James Crider:.317-967-4542 Your Plan Monthly Charges .. Americas Ch.Email&Data 1000 10/24—11/23 93.58 Americas Ch Email&Data 1000 25%.Access Discount 10/24—11/23 -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 PlctureNideo MSG Calling Plan minutes 1000 14 -- -- Unlimited .Picture&Video Mobile to Mobile minutes unlimited 84 -- =— Total Voice $.00 UNL Text Messaging Unlimited M2M Text. Messaging Allowance Used, Billable. Cost- Unlimited Text Message Text messages unlimited 54 -- -- Unlimited M2M Text messages unlimited 52. -- -- Email&Data Unlimited Picture&Video messages unlimited 324 -- -- Unlimited monthly kilobyte Total Messaging $.00 Beginning on 05/02/18: Data Allowance Used I Billable I Cost_ 25%Access Discount Kilobyte Usage kilobytes unlimited 1,982,360 -- -- Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges. $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 2.62 Unlimited monthly OFFPEAK 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/mybusinessaccount. IN State PUC Fee .04 $4.01 Total Current Charges for 317-967-4542 $74:19 ■ verizonJ 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$5 or 1.5%per month;or as permitted by law.Failure to pay bills on time may result in negative.credit'reporting. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC._On October 1,the FUSC increased to 5.27%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC.on separately billed interstate and international telecom charges increased to 20.10%percent.For more details,please call, 888.684.1888. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $67.42 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 9817061245 50-239.90 $67.42 1 hereby certify that the attached invoice(s),or 10/23/18 9817061245 Ice Rink $67.42 922 922 922 922 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 Monday, November 5,2018 iC4"c �"Q 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 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 / ni/niyl)ulsiiie8saccouiit 280888621-00001 11/15/18 Change your address at Invoice Number 9817061245 http://sso.verizonenterp.rise-i 00006432/3280/ 1.262/AB/31553619.3 Quick (Dill Summary Sep 24-Oct 23 l�lnlil�ll�lr�r��llilllll��lllllli�illllh�i�illlll�ll�lllllll CITY OF CARMEL ADMINISTRATION 000006432 Previous Balance(see back for details) $3,410.59 1 CIVIC SQ MSP 126 Payments_Thank You —$3,410.59. CARMEL,IN 46032-2584 'Adjustments —$100.00 Credit Balance —$100.00 Monthly Charges - $524.88 (� �' Usage and purchase Charges qn— / Z 1 Voice $.00 Messaging $.00 Data $2.87 Surcharges Z and Other Charges&Credits $19.74 �Z Taxes,Govemmental Surcharges&Fees $.00 Total Current Charges $547.49 - - Total Charges Due by November 15, 2018 $447.49 NOV 0 5 2018 g'9::Ld1's2n.,jr4ar Pay from'phone. _ Pay on the Web Questions: ' .:) At Vzw,.comlt*nybLfsinessaoco800.922.0204 Bei wur poet• verizonv Invoice Number Account Number Date Due Page °� '� �' � ,9897061245, 280888629�I1001 ;,1�I15118 2 of 21 ">` x Get Minutes Used Get Data Used. Get Balance 1 #DATA+SEND :A 1 0 s Payments and Adjustments Previous Balance $3,410.59. V o o Payments—Thank You M Payment Received 10/05/18 —128.40 . Payment Received 10/15/18 250.62 in Payment Received 10/15/18 —3,031.57 .i Total Payments —$3,410.59 Adjustments Equip BIII Incentive.Credit for 317-402-1309 on 10/02/18 —100.00 a o t Total Adjustments —$100.00 Credit Balance —$100.00 DIM [ " "Written notatlens i`nciuded uulth or on-your payment'wi(1 not a revievued or.honorei3 Please.sendcof�espandence to ' t ueriz n At '"9 Corns ondent:e Team PO Box 409 Nevuark NJ UTf01 04Q9 kutomatic Payment Enrollment for Account:280888621-00001 CITY OF CARMEL ADMINISTRATION By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receive all Auto Pay related ;ommunications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not iable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name In box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a volded check. ■ FT 11 c C O cm � 9fEll— cc ; � co cc m C G T (7( O M N Qh7 N I I "'- i T O Ln 0 0 0 0 0 `n . � r iu C 4 ppipp = I M I I I I I I I M OCT,Y- I ` � w 'off ,� E �`� y i N° 'd C j t.6 ftc0� C+O7 C�� COy r f ^ co � 0000000000ao 611, 4a tfi Go t6 psi (4 (a 66 e>i vi (A w ~is N W Kf� t , CN� CSC Cy ? A (� e� �' OI GH EA FA fA VCN N Efl Y3 YT r 2 c A t co r� to* -4: 4coc6of4ofo N d � vLnNcoaaotoczr"cb W r (0 r cn co .�•; .� 0 D O CD pp29p M T O CO 07 LL�7 h CD R Npr t � •� � r i r � vx I I r�i C • M N oN N 05 h h h h h hh h h h h h M M M M M M M M M M M F VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $128.69 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources 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 9817061245 43-441.00 $128.69 1 hereby certify that the attached invoice(s),or 10/23/18 9817061245 HR $128.69 1201 101 1201 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, November 5,2018 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 venzon� PO BOX 408 Manage Your Account Account Number I We Due NEWARK,NJ 07101-0408 280888621 00001 11/15/18 Change your address at Invoice Number 9817061245 http://sso.verizonenterprise.dom 00006432/3280/ 1.262/AB/31553619.3 Quick Bill Summary Sep 24—Oct 23 iili1rilIII III IIJill lll CITY OF CARMEL ADMINISTRATION 000606432 Previous Balance(see back for details) $3,410.59 1 CIVIC Sq MSP 126 Payments_Thank You —$3,410.59. CARMEL,IN 46032-2584 Adjustments- $1o0.00 Credit Balance 4100.00 Monthly Charges $524.88 Usage and Purchase Charges C Voice $.00 Messaging $.00 Data $2.87 Surcharges //L and Other Charges&Credits $19.74 C �2—) �' 7 Taxes,Govemmental Surcharges&Fees $.00 ` Total Current Charges $547.49 Total Charges Due by November 15, 2018 $447.49 r =SiS NOV 05 2018 Pay from phone. Pay on the Web Questions: ■ venzonw/ Invoice Number Account Number Date.Due Page .,:,Y,:r� �1 f ��'''II .f Overview of Shared Usage Participating LinesLines Exceeding Shared Shared Shared as of 10/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 68 0 -- Overview of Lines Usage Surcharges Taxes, and and Other,..Governmental Third-Party Voice Lines CharPage Monthly ;Purchase Equipment Charges and Surcharges Charges Total Pian Messaging Data Voice Messaging Data 9 Number Charges Charges Charges Credits and Fees ('mciudesTax) Charges Us Usage Usage Roaming. Roaming Roaming 317-296-9033,Sue Wolfgang4 $37.99 -- -- $2.01 M. -- $40.00 Y -- -- .015GB -- -- 317-339-8392 Jason Armes 5 $48.07 -- - $2.70 $.00 -- $50.77 45 36 9,457,333KB -- -- -- 317-402-1309 lee Rink 7 $56.41 $2.87 -- $3.11. $.00 -- $62.39 11 -- 110,034KB -- -- -- 317-402-1768 Ice Rink 8 $34.99 -- $.02 $.00 - - $35.01 -- -- .032G6 -- -- -- 317-402-6984 Ice Rink 9 $34.99 -- - $.02 $.00 $35.01 - - .020GB - -- -- 317-402-9793 lee Rink 10 $34.99 -- -- $.02 $.00 - $35.01 - -- .029GB -- -- -- 317-416-4154 Clayton Bell 11 $56.15 -- - $2.54 $.00 -- $58.69 125 150 7,929,799KB -- -- -- 317-416-4277.Barb Lamb 15 $56.14 - - $2.54 $.00 - $58.68 18 10 110,914KB -- -- - 317-618-7773 Mifi C.Bell 16 $29.99 - -- $.02 $.00 - $30.01 -- -- 25.232GB -- -- - 317-650-0689 Hughie Cooper 17 $34.99 -- -- $2.73 $.00 -- $37.72 23 -- -- -- - _- 317-964-1436 Mifi Hr 19 $29.99 -- - $.02 $.00 - $30.01 0 -- - - - - 317-967-4542 James Crider 20 $70.18 -- - $4.01 $:00 -- $74.19 14 430 1,982,360KB -- -- - Total Current Charges $524.88 .$AD $19.74 S.OD $.00 $547A9 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $5,991.11 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9817124284 43-441.00 $5,991.11 1 hereby certify that the attached invoice(s),or 10/23/18 9817124284 monthly cell phone charges $5,991.11 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 Thursday, November 1,2018 &0" a",w 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 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 1111 1 11/15/18 Change your address at Invoice Number 9817124284 http://Sso.verizonenterprise.com Quick Bill Summary Sep 24-Oct 23 KEYLINE /4603225846/ CITY OF CARMEL POLICE Previous Balance(see back for details) $5,977.17 CARMEL POLICE DEPT Payments—Thank You —$5,977.17 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $5,672.26 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.25 Surcharges and Other Charges&Credits $318.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,991.11 Total Charges Due by November 15,2018 $5,991.11 Pay from phone Pay on the Web Questions: NO Will IS 920-14 RTFATITA9111u TA u IVA 11 . . . :11 • 1 1 . . .� . ��.� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $870.09 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 101142 9817140123 44-632.01 $870.09 I hereby certify that the attached invoice(s),or 10/23/18 9817140123 Monthly Bill Sept 24-Oct 23,2018 $870.09 1192 Encumbered 101 1192 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, November 05,2018 Mike Hollibaugh 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 verizo, PO BOX 408 Manage Your Account Account Number I Date Due NEWARK,NJ 07101-0408 www.Vzw.com/mybusinessaccount780779357-00001 Change your address at Invoice Number 9817140123 http://sso.verizonenterprise.ebm 00006438/6640/ 1.892/AB/31553619.3 Quick Bill Summary Sep 24—Oct 23 lllll��llilnll�lllll�lnlllllr��l�lillllilllilll��l�lli�ll��,n� CITY OF CARMEL ODDD06438 Previous Balance(see back for defal/s) $868.14 DOCS MSP- 12b Payment—Thank You —$868,14- 1 CIVIC SQ Balance Forward- $.00 CARMEL,IN 46032-2584 Monthly Charges $839.76 Usage and Purchase Charges Voice $.00 - Messaging $.00 Data .$.00 Surcharges and Other Charges&Credits $30.33 Taxes,Governmental.Surcharges&Fees $.00 Total Current Charges $870.09 Total Charges Due by November 15, 2018 $870.09 NOV o 2011 8 Q o L,: - C D•O cc c902 - � a cn cr M mCO CO M m m m m m CO CO Cc m m m Cfl m Cc m m m ca CD CD _CD. CD o C.7 "C7 CD 0 m CO co co 4. CD CD CD W CD.cm I C7 m x O M. 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Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23, 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 UNL Night&Weekend Min . Calling Plan minutes 400 94 -- Unlimited .OFFPEAK Mobile to Mobile minutes unlimited 25 -- -- UNL Text Messaging Night/Weekend minutes unlimited 136 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used 'Billable Cost Email&Data MHS Unlimited Text messages unlimited 73 -- =— Unlimited M2M Text messages unlimited 57 Unlimited monthly gigabyte -- -- Picture&Video messages unlimited 112 -- -- " M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile DataAllowance Used' Billable Cost UNL PlctureNideo MSG Gigabyte Usage gigabytes unlimited 4.175 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00. Have more questions about your charges? . Surcharges Get details for usage charges at Fed Universal Service Charge 1.21 www.vzw.com/mybusinessaccount• Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee ,02 $2.01 Total Current Charges for 317-402-6629 $40.00 Detail for Adrienne Keeling: 317-402-6629 .Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Mile LO/Other Chrgs Total 9/24 12:07P 317-402-8813 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 9/25 12:39P 317-408-5851 Peak. PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/26 11:22A 317-548-1269 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/27 3:26P 330-655-7950 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 9/27 4:39P 765=275-2193 Peak PlanAllow Carmel IN Wingate IN 2 — -- -- 9/27 5:07P 765-860-6722 Peak. ,M21VIAllow Carmel IN Kokomo IN 1 -- -- -- veriaon/ Invoice Number Account Number Date Due Page Summary for Joslyn Kass:317-450-3131 Your Plan Monthly Charges Americas.Ch 400 SHR Email&Data 10/24—11/23 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 Text Messaging Calling Plan minutes 400 39 -- —= Unlimited M2M Text Mobile to Mobile minutes unlimited 19 —= -- Unlimited Text Message. Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance . Used Billable Cost Unlimited monthly gigabyte Text messages unlimited 2 -- -- Total Messaging . $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Allowance Used . Billable I Cost Gigabyte Usage. gigabytes unlimited .700 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL PictureNideo MSG . Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.21 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 .02 $2.01 Total Current Charges for 317-450-3131, .$40.00 verizon Invoice Number Account Number Date Due Page N7r, 7 981 Ti 40123 78477937 00041 1111 Gli 0 of 56 Summary for Daren Mindham: 317-460-9697 Your Plan Monthly.Charges Americas Ch 400 SHR Email&Data 10/24—11/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 140 -- -- Unlimited monthlygigabyte Mobile to Mobile minutes unlimited 2 -- NightlWeekend minutes unlimited 0 -- -- M2M National Unlimited , Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging Allowance Used Billable Cost UNL Night&Weekend Min Text messages unlimited 388 -- -- Unlimited monthly OFFPEAK Picture&Video messages unlimited 39 -- -- Total Messaging 4.00 UNL Picture/Video MSG , Unlimited monthly Picture&Video Data Allowance Used I Billable . Cost Gigabyte Usage gigabytes unlimited 3,003 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 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 .02 $2.01 Total Current Charges for 317-460-9697 $40.00 Detail for Daren Mindham: 3.17-460-9697 Voice Date Time Number Rate -Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 9/24 12:12P 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 2 -- -- -- 9/24 12:57P 317-464-9657 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 9/26 10:33A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 9/26 2:39P 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 3 -- -- -- 9/26 3:41P 317-645-3479 Peak PlanAllow Carmel IN IncomingCL 4 -- -- -- 9/27 10:26A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/27 10:40A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- verizonl/ Invoice Number Account Number Date Due Page M��� � �,m _ . 98171`401.23 780779357 OQ001•`11/15/18 9 of 56 m Summary for Todd Gillian: 317-464-9657 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 UNL Text Messaging Calling Plan minutes 400 15 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 13 -- -- Unlimited Text Message Night/Weekend minutes unlimited 7 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly gigabyte Messaging Allowance Used Billable Cost Text messages unlimited 10 -- -- M2M National Unlimited Picture&Video messages unlimited 62 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Allowance Used I Billable I Cost. Unlimited monthly OFFPEAK Gigabyte Usage gigabytes unlimited .932 -- -- Total Data $,00 UNL PictureNideo MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed universal Service Charge 1.21 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 ,02 $2,01 Total Current Charges for 317-464-9657 $40.00 verizon� Invoice Number Account Number Date Due Page r..w.__.. _ _ _ .__u 087140123 $©779357-00001 11110 0 of 5�e y Summary for William.Hohlt: 317-509-7614 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data .10/24—11/23 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 400 217 7— Unlimited OFFPEAK Mobile to Mobile minutes unlimited 86 -- -- UNL Text Messaging Night/Weekend minutes unlimited. 38 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unllmited Text messages .unlimited 38 —= -- Unlimited M2M Text messages unlimited 549 Unlimited monthly gigabyte -- -- Picture&Video messages unlimited 41 -- -- M2M National Unlimited Total Messaging. $.00 Unlimited monthly Mobile to Mobile Data Allowance Used. Billable. Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 16.768 -- -- Unlimited monthly Picture&Video Total Data $.00. . Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.21 www.vzw.com/mybusinessaccount. Regulatory Charge 17 IN Utility Receipts Surcharge .37 IN Telecom-Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-509-7614 $40.00 Detail.for William Hohit: 317-509-7614 Voice Date Time Number Rate Usage Type" Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total - 9/24 12:18P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 9/24- 1:12P 317-571-2444 Peak ,PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/24 1:38P 317-509-8239 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 9/24 2:05P 317-509-9182 Peak M21VIAllow, Carmel IN Indianapls IN 2 -- -- -- 9/24 5:40P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 2 -- -- -- 9/25 _ 10:19A 317-571-2417 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- verizon)/ Invoice Number Account Number Date Due Page �v K^ � 9817140123 780779357-000Q�1,• 11/15/18 X12 of 56 Detail for William Hohit: 317-509-7614 Voice, continued Date Time Number Hate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 10/02 9:52A 317-289-7560 Peak M2MAIlow Westfield IN VM Deposit CL 2 -- — -- 10/02 10:15A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 10102 10:56A 317-842-5865 Peak PlanAllow Zionsville IN Fishers IN 2 -- -- -- 10/02 11:44A 800-440-1904 Peak PlanAllow Zionsville IN Toll–Free CL 17 -- — -- 10/02 12:12P 317-800-7880 Peak PlanAllow Indianapol IN Indianapls IN 7 -- -- — 10/02 12:26P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 4 -- --. -- 10/02 12:30P 317-460-1270 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 10/02 12:30P. 317-460-1270 Peak PlanAllow Westfield IN Indianapls IN 4 -- -- -- 10/02 3:55P 317-750-6363 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/03 9:33A 317-571-2444' Peak PlanAllow Westfield IN Incoming CL 3 -- -- -- 10/03 10:03A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 3 -- -- -- 10/03 10:19A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 10/03 11:59A 317-271-1099 Peak PlanAllow Carmel IN Indianapls IN 2 -- — -- 10/03 1:34P 317-828-1051 Peak M21VAIlow Carmel IN Incoming CL 2 -- — -- 10/03 1:36P 317-828-1051 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/03 2:14P 317-843-9922 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/04 9:52A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/04 10:00A 463-206-7290 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 10/04 10:OOA 463-206-7290 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 10/04 10:56A 317-714-8737 Peak M2MAIIow Westfield IN Indianapls IN .3 — -- -- 10/04 12:39P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 10/04 4:25P 800-227-4825 Peak PlanAllow Westfield IN To117Free CL 1 -- -- -- 10/04 8:26P 317-750-0628 Peak M2MAllow Noblesvill IN Indianapls IN 4 -- — -- 10/05 7:38A 317-965-3661 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/05 9:57A 317-5714444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/05 10:23A 317-571-2444 Peak PlahAllow Carmel IN Carmel IN 2 -- -- -- 10/05 11:05A 317-571-2444 Peak PlanAllow Carmel IN Carmel-IN 1 -- -- -- 10/05 11:58A 317-509-9182 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 10/05 4:20P 317-750-6363 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 10/06 12:41P 317-670-4308 Off–Peak N&W Westfield IN Incoming CL 3 -- -- -- 10/06 4:05P 317-750-0628 Off–Peak N&W Westfield IN Incoming CL 1 -- — — 10/06 6:23P 317-750-0628 Off–Peak N&W Westfield IN Incoming CL 1 -- — -- 10/08 7:50A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/08 9:28A 317-571-2444 Peak PlanAllow Noblesvill IN Incoming CL 2 -- -- -- 10/08 1:21P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 5 -- -- -- 10/08 1:25P 317-733-9174 Peak M2MAllow Carmel IN Zionsville IN 1 -- — -- 10/08 1:25P 317-733-9174 Peak M2MAIIow Carmel IN Zionsville IN 3 -- -- -- 10/08 1:37P 317-828-1051 Peak 102MAllow Carmel IN Incoming CL 3 -- — -- 10/08 1:54P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 10/09 10:20A 317-571-2417 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 10/09 10:21A 317-571-2417 Peak PlanAllow Westfield IN Carmel IN 1 -- — -- 10/09 12:26P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 10/11 2:55P 317-750-0628 Peak M2MAllow Westfield IN Incoming CL 1 -- -- -- 10/12 8:35P 317-750-0628 Peak 102MAllow Westfield IN Incoming CL 1 – -- -- 10/12 9:29P 516-271-3354 Off–Peak N&W Westfield IN Nassaum08 NY 1 -- -- -- 10/13 9:54A 317-750-0628 Off–Peak N&W Zionsville IN Incoming CL 1 -- -- -- verizonJ Invoice Number Account Number . Date Due Page Summary for Brent Liggett: 317-509-8239 Your Plan Monthly Charges Americas Ch„400 SHR Email&Data 10/24—11/23 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 400 491 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited • 335 -- — UNL Text Messaging Night/Weekend minutes unlimited. 104 -- -- Unlimited M21VI Text Total Voice $.00 Unlimited Text Message Messaging g g •.: Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 80 -- -- Unlimited M2M Text messages unlimited 29. Unlimited monthly gigabyte -- -- Picture&Video messages unlimited 66 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used Billable Cost UNL PlctureNldeo MSG Gigabyte Usage gigabytes unlimited 18.448 -- -- FreeBee Data . gigabytes unlimited .001 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase.Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.21 Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee ,21 IN State PUC Fee .02 $2.01 Total Current Charges for 317469-8239 $40.00 Detail for Brent Liggett: 317-509-8239 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 9/24 12:30P 317-995-8706 Peak M21VIAllow Carmel IN Incoming CL 6 -- -- — 9/24 1:38P 317-509-7614 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 9/24 3:43P 317-995-8706 Peak M21VIAllow Carmel IN Indianapls IN 5 -- -- -- 9/24 3:54P 502-593-4963 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- — 9/24 3:59P 317-995-8706 Peak M2MAllow Carmel IN Incoming CL .5 -- -- — verizonv -' . . Invoice Number Account Number Date Due Page Detail for Brent Liggett: 317-509-8239 Voice, continued Date Time Number Hate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 10/02 4:15P 574-835-3459 Peak PlanAllow Islamorada FL Incoming CL 4 -- — -- 10/03 8:37A 574-3064729, Peak ,PlanAllow Islamorada FL VM Deposit CL - 10/03 10:48A 317-509-2617 Peak M2MAIlow Miami FL VM Deposit CL 1 -- — -- 10/03 12:22P 574-306-6729 Peak PlanAllow Miami FL Incoming CL 4 -- — 10/03 12:29P 317446-7331 Peak PlanAllow Miami FL Carmel IN 4 -- — -- 10/03 6:46P 317-575-8518 Peak PlanAllow Carmel IN Carmel IN 5. -- — 10/03 6:54P` 317-814-3740 Peak. PlanAllow Carmel IN Carmel IN 1 --. -- -- 10/03 6:54P 317-814-3740 Peak PlanAlloW Carmel IN Carmel IN 8 -- — — 10/04 8:16A 765-208-1053 Peak PlanAllow Carmel IN Anderson IN 12 -- — -- 10/04 9:39A 317-5714444 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 10/04 '9:43A 317-450-3131 Peak M2MAIlow ,Carmel IN Indianapls IN b — — -- 10/04 11:57A 317-506-4394 Peak 'PlanAllow Carmel IN. Incoming CL 4 -- -- -- 10/04 1:16P 317-571-4083 Peak PlanAllow Carmel IN Carmel IN 1 -- -- 10/04- 1:17P 317-846-3086 Peak PlanAllow Carmel IN Carmel IN 5 -- — 10/04 1:55P 317-575-2652 Peak PlanAllow Carmel IN Carmel IN -7 -- — 10/04 2:02P 317-846-3086 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 10/04 2:16P 317-514-7771 Peak .PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/04 2:17P 317-514-7771 Peak. PlanAllow Carmel IN Indianapls IN 1 -- — -- -10/04 2:23P 317414-3740 Peak PlanAllow Carmel IN Carmel IN 16 -- — -- 10/04 3:19P 317-410-9663 Peak PlanAllow Carmel IN Indianapls IN 5 -- — 10/04 3:48P 317-575-2652 Peak, PlanAllow, Carmel IN Carmel IN 3 -- -- -- 10/04 3:51P 317-571-2491 Peak PlanAllow CarmeIIN Carmel IN 4 -- -- -- 10/04 5:29P 317-922-2090 Peak PlanAllow Carmel IN NoblesvlIN 3 -- — -- 10/04 5:42P 317-514=7771 Peak P.IanAliow Carmel IN Incoming CL - 10/04 6:49P 317-910-1985 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- 10/04• 7:21P 317-910-1985 Peak `M2MAIlow Carmel IN Indianapls IN 1 -- -- — 10/05 10:56A 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 1 -- — — 10/05 10:56A 317-417-5216 Peak M2MAIlow Carmel IN Indianapls IN 4 -- — 10/05 11:14A 317-716-3905 Peak M2MAIlow Carmel IN Indianapls IN 15 -- — — 10/05- 11:35A 317-450-3131 Peak .M2MAIlow Cdrmel IN Indianapls IN 2 -- - -- — 10/05 11:51A 317-417-5043 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- 10/05 11:57A 317-519-9347 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- — — 10/05 11:57A 314-680=3835 Peak M2MAIlow Indianapol IN VM Deposit CL 1 -- — — 10/05 12:10P 317-819-7219 Peak PlanAllow IndianapolIN Carmel IN 3 -- — — 10/05 12:16P 317-5714400 Peak "PlanAllovu Carmel IN Incoming CL 13 -- -- -- 10/05 1:33P 317-995-8730 Peak M2MAIlow Noblesvill IN Indianapls IN 17 -- — -- 10/05 2:09P 317-5714444 Peak, PlanAllow Carmel IN Carmel IN 1 -- — -- 10/05 2:09P 317-417-5043 Peak M2MAIlow Carmel IN Indianapis IN 5 -- -- -- 10/05 •2:20P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 10/05 3:38P, 317-580-5050 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/05 3:41P 317-571-2442 Peak. PlanAllow Carmel IN Carmel IN '4 -- -- -- 10/05 4:12P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 8 -- — -- 10/05• 8:11P 317-450-8675 Peak PlanAllow Carmel IN Ind ianapls IN .5 -- -- -- 10/65 8:53P 317-402-5369 Peak PlanAllow Carmel IN Ingoming CL 1 -- -- -- 10/06 9:43A. 317-402-5369 Off—Peak N&W Carmel IN VM Deposit CL. 1 -- ' -- -- 10/06 9:43A 311-402-5369 Off—Peak N&W Carmel IN Incoming CL 6 -- -- verizom/ Invoice Number Account Number Date Due" Page" � �-��- -�j7140�123 780779357 DUQD1 1�18 �18 of 56� Detail for Brent Liggett: 317-509-8239 Voice, continued Date Time Number Rate Usage Type Origination .Destination. Min. Airtime Chrgs LD/Other Chrgs Total 10/12 8:18A 317-759-9614 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 10/12 8:45A 317-670-0114 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 10/12 8:58A 317-848-2888 Peak PlanAllow Carmel IN Carmel"IN 1 -- -- — 10/12 9:22A 317-848-2888 Peak PlanAllow Carmel IN Incoming CL -.8 — -- -- 10/12 11:11A 317-457-0389 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/12 11:37A 317-695-2812 Peak M2MAIIow Carmel IN Indianapls IN 2 -- -- -- 10/12 11:38A 317-402-5369 Peak PlanAIIow,CallWalt Carmel IN Incoming CL 4 -- -- -- 10/12 1:15P 317-846-8203 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/12 3:38P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/12 3:40P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- --. -- 10/12 3:58P 317-846-8203 Peak PlanAllow ;,CarmeIIN Incoming CL 2 -- -- -- 10/12 4:08P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 10/12 4:33P 317-846-8203 Peak . PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/12 4:34P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- 10/12 4:54P 317-846-8203 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/12 9:15P 317-402-5369 Off—Peak N&W Warsaw IN Incoming CL 1 -- -- -- 10/13 6:23P 574-306-6729 Off—Peak N&W Chicago IL VM Deposit CL 1 -- -- -- 10/13 6:23P 574-549-4130 Off—Peak N&W. Chicago IL Warsaw IN 12 -- -- -- 10/14 11:24A 574-606-8252 Off—Peak.N&W Wanatah IN VM Deposit CL 1 -- -- -- 10/14 11:25A 574-306-6729 Off—Peak N&W Wanatah IN VM Deposit CL 1 -- -- -- 10/14 11:25A 574-306-6729 Off—Peak N&W Wanatah IN VM Deposit CL 1 -- -- -- 10/14 12:47P 574-306-6729 Off—Peak N&W ' Plymouth IN Warsaw IN 3 -- -- -- 10/15 4:02P 317-457-0389 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/15 4:40P 317-627-7310 Peak M2MAIIow Carmel IN Indianapls IN 3 -- -- -- 10/15 5:43P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/15 7:26P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/16 11:23A 317-450-3131 " Peak M2MAIIow Carmel,IN Incoming_CL 3 -- -- -- 10/16 11:46A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 10/16 11 i48 574-933-2635 Peak PlanAllow Carmel IN Plymouth IN 17 -- -- -- 10/16 5:08P 317-995-8730 Peak M21VIAllow Fishers IN Indianapls IN 6 -- -- -- 10/16 5:18P 317-205-4813 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 10/17 9:03A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 — -- 10/17 10:03A. 317-223-7956 Peak PlanAllow Carmel IN Incoming CL _ 5 -- -- -- 10/17 12:23P 317-509-6852 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 10/17 12:40P 317-670-0110 Peak M2MAIIow Carmel IN VM Deposit CL 1 -- -- -- 10/17 12:46P 317-670-0110 Peak M2MAliow Carmel IN Incoming CL 19 -- -- -- 10/17 1:05P 773-203-5125 Peak M2MAllow Westfield IN Chicago IL 16 -- -- -- 10/17 2:11P 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 2 -- -- 10/17 2:14P, 317-571-2417 Peak PlanAllow Zionsville IN Carmel IN 3 -- -- -- 10/17 3:50P 317-575-9967 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/17 3:50P 317-956-6670 Peak M2MAllow,CallWait Carmel IN Incoming CL 9 -- -- -- 10/17 5:21P 317-402-5369 Peak , PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/17 5:44P 317-402-5369 Peak- PlanAllow Carmel IN Incoming CL 2 -- . -- -- 10/17 6:49P 317-606-6998 Peak M2MAIIow Carmel IN Cicero IN 9 -- -- 10/18 11:30A 317-575-9967 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/18 12:05P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- verizon-ll Invoice Number Account Number.. Date Due Page, Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly,Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 UNI Night&Weekend Min Calling Plan minutes 400 223 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 69 -- -- UNI Text Messaging, Night/Weekend minutes unlimited 22 -- -- Unlimited M2M Text Total Voice $,00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 31 -- -- Unlimited M2M Text - messages unlimited 4 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 33 --_ -- Unlimited Night&Weekend Mins Total Messaging $.00 M2M National Unlimited Data Allowance 'Used Billable Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 4.158 -- -- Total Data $.00 UNL PlctureNideo MSG Total Usage and Purchase Charges $:00 Unlimited monthly Picture&Video Surcharges, Fed Universal Service Charge 1.21 . 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 ,02 $2.01 Total Current Charges for 317-509-8403 $40.00 Detail for Michael Sheieks: 317-509-8403 Voice Date Time , Number Rate Usage Type Origination Destination Min. .AlrtimeChrgs ID/OtherChrgs Total 9/24 3:03P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 9/24 4:06P 317-714-2721 Other Wi—F! Indianapol IN Incoming CL 4 -- -- -- 9/25 10:18A 317-625-6919 Peak PlanAllow Carmel IN Indianapls IN 1 — -- 9/25 10:21A 317-625-6919 Peak PlanAllow Carmel IN Indianapls IN 3. -- -- -- 9/25 11:18A 317-509-6914 Other WI—FI,M2M Indianapol IN Incoming CL 1 -- -- -- 9/25 12:01F 317-828-1051 Peak M21VIAllow Carmel IN Indianapls IN 6 -- -- -- _V/ verizon Invoice Number Account Number Date Due Page � � � " X,� �� 9877140123 78U77935 Q 01 11J5118 22 of 56 �� Detail for Michael Sheeks: 317-509-8403 Voice, continued Date Time Number Hate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 9/30 5:25P 317-714-2721 Other WI—Fi Indianapol IN Incoming CL 2 -- -- --. " 9/30 557P 317-714-2721 Other WI—Fi Indianapol IN Indianapls IN 1 -- -- -- 10/01 7:10A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/01 9:16A 317-402-0502 Peak PlanAllow Carmel IN Incoming CL 2 --. -- -- 10/01 9:58A 317-828-1051 Peak M2MAIlow Noblesvill IN Incoming CL 2 -- -- -- 10/01 10:27A 317-571-2444 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 10/01 12:31P 317-714-2716 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 10/01 12:32P 317-714-2721 Peak PlanAllow Indianapol IN Incoming CL 6 -- -- -- 10/01 12:49P 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 10/01 12:50P 317-828-1051 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- -- 10/01 1:04P 317-710-3235 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/01 1:45P 317-710-3235 Peak PlanAllow Carmel IN Incoming CL 17 -- -- -- 10/01 5:57P 317-714-2721 Other Wi—Fi Indianapol IN Incoming CL 3 -- -- -- 10/02 5:16P 317-714-2721 Other WI—Fl Indianapol IN Incoming CL 1 -- -- -- 10/02 7:48P 317-600-0595 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 10/02 7:53P 317-600-0595 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 10/02 7:54P 317-714-2721 Peak PlanAllow Westfield IN Indianapls IN 2 -- -- -- 10/03 11:56A 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/03 12:25P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/03 12:35P 317-714-2721. Other Wi—Fl. Indianapol IN Incoming CL 2 -- -- -- 10/04 9:38A 317-714-2716 Other WI—Fi Indianapol IN Incoming CL 1 -- -- -- 10/04- 9:43A 317-714-2716 Other Wi—Fi Indianapol IN Indianapls IN 1 -- -- -- 10/04 10:36A 317-714-2721 Other Wi—Fi Indianapol IN Incoming CL 4 -- — — 10/04 10:43A 317-714-2716 Other Wi—Fi Indianapol IN Indianapls IN 1 -- — -- 10/04 8:541` 317-688-9158 Peak PlanAllow Westfield IN Incoming CL 3 -- -- -- 10/04 9:02P . 317-8164600 Other Wi—FI 'Indianapol IN Carmel IN 1 -- -- -- 10/05 8:35A 317-816-0600 Other Wi—FI Indianapol IN Incoming CL 1" -- -- -- 10/05 11:04A 317-714-2716 Other Wi—Fi Indianapol IN Incoming CL 1 -- -- -- 10/05 1:30P 317-714-2721 Other Wi—Fi Indianapol IN Incoming CL 5 -- -- -- 10/05 3:07P 317-688-9158 Other WI—Fi Indianapol IN Incoming CL 1 -- -- -- 10/05 3:12P 317-714-2716 Other Wi—Fi Indianapol IN Indianapls IN 2 -- -- 10/05 4:20P 317-407-7563 Other Wi—Fi,M2M Indianapol IN Indianapls IN 3 -- -- 10/05 4:23P 317-714-2716 Other Wi—Fi Indianapol IN Indianapls IN. 1 -- -- -- 10/05 4:23P 317-714-2716 Other Wi—Fi Indianapol IN Indianapls IN 3 -- -- -- 10/05 4:28P 317-714-2716 " Other Wi—Fi Indianapol IN Incoming CL 1 -- -- -- 10/06 12:01P 317-203-3303 Other. Wi—Fi Indianapol IN Plainfield IN 2 -- -- -- 10/06 5:01P 317-714-2721 Other Wi—Fi Indianapol IN Incoming CL 7 -- -- -- 10/07 1:03A 317-600-0595 Other WI—Fi Indianapol IN Incoming CL 1 -- -- — 10/07 11:32A 317-846-8820 Other Wi—FI Indianapol 1N Carmel IN 2 -- -- -- 10/07 1:40P 317-414-5262 Other Wi—Fi Indianapol IN Incoming CL 2 -- -- -- 10/07 2:30P 317-600-0595 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 10/08 11:08A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 10/08 11:50A 317-281-2487 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- -- 10/08 11:52A 317-281-2487 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 10/08 5:25P 317-844-9200 Other WI—Fi Indianapol IN Incoming CL 4 -- — -- 10/08 5:49P 317-600-0595 Peak PlanAllow Carmel IN Incoming CL, 1 -- -- -- veriz®n� Invoice Number .Account Number Date Due .Page �r Q � ' � 9$17140123 '780779357 00001 11/15/18 24 of 56 � , Detail for Michael Sheeks: 317-509-8403 Voice, continued Date Time Number Hate Usage Type Origination . Destination Min, Airtime Chrgs LO/Other Chrgs Total 10/17 8:18A 317-846-3475 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/17 11:48A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/17 4:07P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/18 11:14A 317-389-1480 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 10/18 11:16A 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 10/18 12:03P 317-389-1480 Peak PlanAllow Carmel IN Incoming CL 12 -- -- -- 10/18 2:02P 317-571-2400 Peak PlanAllow. Westfield IN Incoming CL 2 -- -- -- 10/19 11:50A 317-406-7785 Peak PlanAllow Carmel IN Incoming CL . 1 -- -- -- 10/19 12:41P 317-442-3166 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 10/19 12:42P 317-442-3166 Peak M21VIAIlow Carmel IN Incoming CL 3 -- -- -- 10/19 12:51P 317-600-0595 Other WI—Fi Indianapol IN Indianapis IN 1 -- -- -- 10/19 2:18P 317-7144721 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 10/19 4:14P 317-509-9182 Peak M21VIAIlow Carmel IN Indianapis IN 1 -- -- -- 10/19 4:15P 317-714-2721 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 10/19 4:54P 317-406-7690 Other WI—FI Indianapol IN Incoming CL 1 -- -- -- 10/20 3:19P 317-714-2721 Off—Peak N&W Carmel IN VM Deposit CL 1 -- -- -- 10/20 3:20P 317-844-2349 Off—Peak N&W Carmel IN Carmel IN 2 -- -- -- 10/20 3:25P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 10/20 3:37P 317-714-2721 Off—Peak N&W Carmel IN Indianapis IN 3 -- -- 10/20 4:57P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 10/20 10:47P 317-600-0595 Off—Peak N&W Indianapol IN Indianapis IN 2 -- -- -- 10/20 10:49P 317-714-2716 Off—Peak N&W Indianapol IN Indianapis IN 2 -- -- -- 10/21 2:06P 317-371-8383 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 10/22 9:16A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/22 9:38A 317-366-2303 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 10/22 9:47A 317-509-7614 Other WI—FIXIV Indianapol IN Indianapls IN 1 -- -- -- 10/22 9:48A 317-509-9182 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- -- 10/22 10:32A 419-345-7508 Peak M2MAIlow Zionsville IN Toledo OH 1 -- -- -- 10/22 11:07A 317-710-2126 Peak M21MAIlow Westfield IN Indianapis IN 1 -- -- -- 10/22 11:10A 317-710-2126 Peak M2MAIlow Westfield IN Indianapis IN 1 -- -- -- 10/22 11:11A 317-710-2126 Peak M2MAIlow Zionsville IN Indianapls IN 2 -- -- -- 10/22 11:14A 317-710-2126 Peak M21VIAIlow Zionsville IN Indianapis IN 1 -- -- 10/22 11:27A 317-430-4774 Peak M21VIAIlow Carmel IN Indianapis IN 2 -- -- -- 10/22 4:08P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 10/22 4:14P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 10/22 '6:22P 317-574-0788 Other Wi=Fi Indianapol IN Carmel IN 1 -- -- -- 10/23 10:37A 317-828-1051 Peak M21MAIlow Carmel IN Indianapis IN -- 10/23 10:38A 317-509-9182 Peak . 102MAIlow Carmel IN Indianapis IN 3 -- -- -- 10/23 10:52A 317-402-0502 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 10/23 11:06A 317-828-1051 Peak M21VIAIlow Carmel IN Incoming CL 7 -- — -- 10/23 11:42A 317-844-7474 Peak PlanAllow Indianapol IN Carmel IN 2 -- -- -- 10/23 11:53A 317-509-7614 Peak M2MAIlow Indianapol IN Indianapis IN 1 -- -- -- 10/23 11:56A 317-509-7614 Peak M2MAIlow Indianapol IN Indianapis IN 1 -- -- -- 10/23 11:57A 317-509-7614 Peak M2MAIlow Indianapol IN Indianapis IN 1 — -- -- 10/23 12:OOP 317-571-2522 Peak PlanAllow Indianapol IN Carmel IN 1 -- -- -- 10/23 12:01P Unavailable Peak M2MAIlow Indianapol IN Incoming CL 2 -- -- -- verizonJ Invoice Number Account'Number Date Due Page 5� �; �' �, `"z� 9817140:123 78077935700001 11 1 8�y2 � � ' x� 1 5/1 6 of 56 .Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 Text Messaging Calling Plan minutes 400 38 -- Unlimited M2M Text_ Mobile to Mobile minutes unlimited 53 -- -- Unlimited.Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 4 -- -- Picture&Video messages unlimited 8 -- -- M2M National Unlimited Total Messaging $,00 Unlimited monthly Mobile to Mobile Data Allowance Used I Billable Cost- UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited 1.847 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly.Picture&Video Surcharges Fed Universal Service Charge 1:21 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 ,02 $2.01 Total Current Charges for 317-509-9182 $40.00 Detail for Adam Schriner: 317-509-9182 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 9/24 10:53A 317-571-2444 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 9/24 1:08P 317-619-0014 Peak M2MAIlow Indianapol IN VM Deposit CL 2 -- -- — 9/24 1:53P 317-509-7614 Peak WWII= Carmel IN Indianapls IN 1 -- -- -- 9/24. 1:54P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 9/24 - 1:55P 317-509-7614 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 9/24. 2:05P Unavailable Peak' WWII= Carmel IN Incoming CL .2 -- -- -- 9/24 2:52P 317-625-6919 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 9/26 11:26A 317-828-1051 Peak WMAllow Westfield IN Incoming CL 3 -- -- -- verizoW Invoice Number Account Number Date Due Page �� '� � 8��7140123 J80779357-00001 11/15/98 21�ofi56 ._,.wc. ,. �.a.:...-.w,......... ....,f. . �Z,.,�.� ,,.�w.a� .;'s.-..:::�.. ......,.o�.'.- .,»�:..�,.'�'...�. .�.,.,��::. �a...c.,....t.»,.......,w.„»,a..�.s.,:t,.,.._. .�..-.s:.. .?..�..,, ,.. '. .,_.., Summary for David Ruff! Ipad: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24-11/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly'charge $.25per minute Usage and Purchase Charges'. MBB Unlimited Data Allowance Used Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited M5 -- -- 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 317-518-0238 $30.01 verizonJ Invoice Number Account Number Date Due Page u _� � �N �� _9817140123 `780779357 00001 `1'1/15/1829_ _, Summary for Adam Schriner Ipad: 317-601-5237 Your Plan. Monthly Charges Mobile Broadband Unlimited 10/24-11/23 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 ,334 -- 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 317-601-5237 $30.01 ver. izon-V Invoice Number Account Number Date Due Page -777 �yW9817140123 780779357 OOQU1 °11%15/1830 .Summary for Mike Sheeks Ipad: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 29.99 Mobile Broadband Unlimited g,gg $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 197 -- -- 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 317-601-5238 $30.01 verizon� Invoice Number Account.Number Date Due Page �.._�..�... -9817140123 .�7807Z9357 00001 "•17/ 5/18 :31 of,56.m._ Summary for Nichole Speth: 317-650-2863 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 1 -- -- Unlimited Mobile to Mobile Mobile to.Mobile minutes unlimited 12 -- — UNL Text Messaging Total Voice $.00 Unlimited M2M Text Data Allowance Used 1.Billable I Cost Unlimited Text Message Gigabyte Usage gigabytes unlimited 043 -- -- Email&Data MHS Unlimited Total Data $.00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 1.21 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 .02 Have more questions about your charges? $2.01 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Current Charges for 317-650-2863 $40.00 Detail for Nichole Speth: 317-650-2863 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 9/25 4:20P 317-874-9943 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/26 3:49P 317-417-6733 Peak M20I1ow Carmel IN Indianapls IN 3 -- -- -- 9/27 2:08P 317-417-6733 Peak M2MAIlow Westfield IN Incoming CL 8 -- -- -- 10/23 11:11A 317-716-5882 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- verizonJ Invoice Number Account Number Date Due Page �,r 9817140123 '' 780779357 00001 11/1.5/18 32 of$6 Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 400 127 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 10 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 19 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 47 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 1 -- -- Picture&Video messages unlimited. 313 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Allowance . Used I Billable I Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 1.273 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.21 www.vzw.com/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-670-0114 $40.00 Detail for Jim Blanchard: 317-670-0114 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtlme Chrgs LD/Other Chrgs Total 9/24 10:35A 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 1 -- — -- 9/24 1:29P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 1 -- -- -- 9/24 2:03P 317-670-3267 Peak WWI[= Greenfield IN Incoming CL 1 -- — -- 9/25 6:32A 317-571-2444 Peak PlanAllow Greenfield IN Carmel IN 1 -- -- 9/25 9:27A 317-621-4674 Peak PlanAllow Greenfield IN Fishers IN 2 -- -- -- 9/25 11:21A 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 3 -- -- -- verizon / Invoice Number Account Number Date Due Page 777 77 =X9817140123 780779357 00001 11X15/1$X34 of 56 Detail for Jim Blanchard: 317-670-0114 Voice, continued Date Time Number Hate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 10/10 10:29A 317-688-5415 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/11 8:56A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/11 11:27A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 5 — -- -- 10/11 12:41P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- 10/11 4:59P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN' 2 -- -- -- 10/12 8:12A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/12 8:45A 317-509-8239 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 10/12 1:02P 317-956-0393 Peak PlanAllow Carmel IN Indianapis IN 4 -- — 10/12 1:33P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/14 4:25P 800-6754267 Off—Peak N&W Greenfield IN Toll—Free CL 7 — -- -- 10/14 5:11P 317-993-1520 Off—Peak N&W Greenfield IN Incoming CL 1 -- — -- 10/15 '1:16P 317-619-0014 Peak M21VIAllow Carmel IN IndianaplsIN 1 -- -- 10/15 1:58P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 6 -- -- — .10/16 8:OOA 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 10/17 8:13A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 3 — -- — 10/18 8:43A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 — -- -- 10/18 4:17P 317-956-0393 Peak 'PlanAllow Fishers IN Incoming CL 8 -- -- -- 10/23 5:14P 317-956-0393 Peak PlanAllow Mc Cordsvi IN Incoming CL 2 -- -- -- verizonv/ . Invoice Number Account.Number Date Due Page '� � 9817140123 780779357 Op001 11/15/18 35 of 56 Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch 400 SHR Emall&Data 10/24—11/23 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 400 247 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1024 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 284 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 18 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited 74 -- -- Picture&Video messages unlimited 6 -- -- Email&Data MHS Unlimited Total Messaging $,00 Unlimited monthly gigabyte Data Allowance Used I Billable I Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 2.414 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.21 www.vzw.com/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee ,02 $2.01 Total Current Charges for 317-695-2812 $40.00 Detail for Darren Mast: 317-695-2812 Voice Date Time Number. Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs 'Total 9/24. 8:58A 317-490-5162 Peak M2MAllow Westfield IN Indianapls IN 13 -- — -- 9/24 3:04P 317-691-5544 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- — 9/24 4:31P 317-469-8229 Peak PlanAllow Carmel IN Indianapls IN 52 -- — — 9/24 6:52P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 7 -- -- -- 9/24 8:09P 602-617-5098 Peak PlanAllow Fishers IN Incoming CL 39 -- -- -- 9/24 8:48P 317-341-0373 Peak M2MAllow Fishers IN Indianapls IN 15 -- -- -- verizon� Invoice Number Account Number Date Due Page 77- 9817140123"' 78©779357 00001 1.i/15/18 37 of 56 Detail for Darren Mast: 317-695-2812 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 10/02 1:19P 317-490-5162 Peak M2MAllow Carmel IN Incoming CL 93 -- -- -- 10/02 4:02P 317-691-5544 Peak M2MAIIow Indianapol IN Incoming CL 1 -- -- -- 10/02 5:36P 317-341-0373 Peak M2MAIIow Fishers IN Indianapls IN 3 -- -- -- 10/02 5:39P 317-341-0373 Peak M21VIAllow Fishers IN Indianapls IN 1 -- -- -- 10/02 5:41P 317-341-0373 Peak WWII= Fishers IN Incoming CL 16 -- -- -- 10/03 11:28A 317-695-6646 Peak WWII= Carmel IN Incoming CL 1 -- -- -- 10/03 3:03P 317-341-0373 Peak M2MAIIow Indianapol IN Indlanapls IN 5 -- -- -- 10/03 3:17P 317-341-0373 Peak M2MAIIow Zionsville IN Incoming CL 8 -- -- -- 10/03 3:25P 317-691-5544 Peak M2MAIIow Zionsville IN Indianapls IN 3 -- -- -- 10/03 4:23P 317-571-2418 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 10/03 4:25P 317-571-2449 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 10/03 8:48P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 9 -- -- -- 10/04 8:29A 317-341-0373 Peak. M21VIAllow Carmel IN Incoming CL 44 -- -- -- 10/04 3:23P 317-691-5544 Peak M2MAIIow Carmel IN Incoming CL 2 -- -- -- 10/04 4:58P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 10/04 5:OOP 317-513-2978 Peak PlanAllow,CallWalt Carmel IN Incoming CL 7 -- -- -- 10/04 8:54P 317-679-9581 Peak N&W,PlanAllow,Span Fishers IN Indianapls IN 10 -- -- 10/05 11:39A 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 5 -- -- -- 10/05 1:33P 317-341-0373 Peak M2MAllow Indianapol IN Incoming CL 14 -- -- -- 10/06 8:19P 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 7 -- -- -- 10/07 10:53A 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 10/07 11:44A 317-513-2976 Off—Peak N&W Carmel IN Indianapls IN 3 — -- -- 10/07 11:47A 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 13 -- -- --. 10/07 1:02P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 10/07 1:38P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 10/07 1:58P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 3 -- -- -- 10/07 2:01P 317-691-5544 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 10/07 7:03P 317=679-9581 Off—Peak N&W Fishers IN Indianapls IN 3 -- -- -- 10/07 9:53P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 4 -- -- -- 10/08 6:55P 317-490-5162 Peak M2MAllow Fishers IN Indianapls IN 49 -- -- -- 10/09 11:06A 317-771-8327 Peak M2MAllow Carmel IN Indianapls IN 14 -- -- -- 10/09 1:37P 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 106 -- -- — 10/09 3:23P 317-691-5544 Peak M2MAIIow,CallWait Indianapol IN Incoming CL 6 -- -- -- 10/09 3:35P 317-571-2282 Peak PlanAllow Carmel IN Carmel IN 8 -- — -- 10/09 4:31P 317-341-0373 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- 10/09 4:34P 317-341-0373 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 1b/o9 4:34P 317-341-0373 Peak M2MAIIow,CallWait Carmel IN Incoming CL" 11 — -- -- 10/09 7:43P 317-502-2848 Peak M2MAIIow Fishers IN Indianapls IN 1 -- -- -- 10/09 8:14P 317-502-2848 Peak M2MAIIow Fishers IN Incoming CL 17 -- -- -- 10/10 1:o0P 574-709-8328 Peak PlanAllow Carmel IN Logansport IN 3 -- -- -- 10/10 2:49P 317-509-8239 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 10/10 3:15P 317-509-8239 Peak M2MAIIow Zionsville IN Indianapis IN 4 -- -- -- 10/10 3:24P 317-691-5544 Peak M2MAIIow Westfield IN Incoming CL 4 -- -- -- 10/10 10:34P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 10/10 10:50P 317-771-8327 Off—Peak N&W Fishers IN. Indianapls IN 1 -- -- -- 10/11 8:51A 317-341-0373 Peak M21VIAIIow Fishers IN Indianapls IN 2 -- -- -- verizonv Invoice Number Account Number Date Due Page ��� ` ` � 9817140:123 7.80779357 00001 11/15/18 39 of 56 Detail for Darren Mast:.317-695-2812 Voice, continued Date. Time Number Hate Usage Type Origlnatlon Destination Min. Airtime Chrgs LD/Other Chrgs Total 10/19. 1:35P 317-502-2848 Peak M2MAIlow Carmel IN Incoming CL 10 — -- 10/20 10:47A 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 17 -- -- -- 10/20 12:34P 317-341-0373 Off—Peak.N&W Fishers IN Indianapls IN 9 -- -- -- 10/20 5:07P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 14 -- -- -- 10/20 5:31P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 9 -- -- -- 10/20 5:54P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 7 -- — -- 10/20 8:55P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 1 -- — -- 10/21 1:42P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 23 -- -- -- 10/21 7:49P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 20 -- — -- 10/22 10:02A 317-341-0373 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 10/22 10:06A 317-509-8239 Peak M2MAllow ,Carmel IN VM Deposit CL 1 -- -- -- 10/22 10:07A 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 18 -- -- -- 10/22 11:23A 317-571-2282 Peak PlanAllow Fishers IN Carmel IN 2 -- -- 10/22 8:45P 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 7 -- -- -- 10/23 8:11A 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 17 -- — -- 10/23 8:27A 317-571-2417 Peak PlanAllow,CallWalt Carmel IN Incoming CL 1 -- -- -- 10/23 2:56P 317-490-5162 Peak M2MAIlow Zionsville IN Indianapls IN 23 -- -- -- 10/23 3:20P 317-691-5544 Peak M2MAllow Westfield IN Incoming CL 3 -- -- -- 10/23 10:05P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 16 -- -- -- verizon✓ Invoice Number Account Number Date Due Page .�..,.� �...... ... 9817140123 :780779357 00001 11/15/18 ,40 of 56 Summary for David Littlejohn Galaxytab: 317-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/24—11/23 29.99 4G 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 .118 -- -- 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 317-719-9497 $30.01 verizon/ Invoice Number.Account Number Date Due Page —� � ; ��� -: 98171401.23 7$0779357 OOU01 11/15/18 41 of 56-- Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 Text Messaging Calling Plan minutes ' 400' 6 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 131 -- -- Unlimited Text Message Total Voice $,00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Text messages unlimited 15 -- -- Unlimited M2M Text messages unlimited 21 -- -- M2M National Unlimited Picture&Video messages unlimited 4 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Allowance Used I Billable I Cost Unlimited monthly OFFPEAK Gigabyte Usage gigabytes unlimited .588 -- -- Total Data $.00 UNL PictureNldeo MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 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 .02 $2.01 Total Current Charges for 317-750-2959 $40.00 Detail for David Littlejohn: 317-750-2959 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 9/24 10:54A 317-363-9360 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 9/27 8:28A 317-607-0815 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 9/27 8:45A 765-729-5391 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/27 8:49A 765-729-5391 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/27 10:36A 317-363-9360 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 9/27 10:56A 317-363-9360 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 9/28 3:23P 317-363-9360 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- verizom/ Invoice Number Account Number Date Due Page X9817140123 780279357 00001 ""1"1/15/18 -43 of 56 _�. Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 lAllowancel Used l Billable l Cost UNL Night&Weekend Min Unbllled Usage from Previous Months Unlimited OFFPEAK (Minutes are applied against any remaining allowance for the month in which the call was made) Mobile to Mobile minutes 9 -- -- UNL Text Messaging Current Usage Unlimited M2M Text Calling Plan minutes 400 174 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 96 -- -- . Email&Data MHS Unlimited Night/Weekend minutes unlimited 145 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Allowance Used Billable Cost Unlimited monthly Mobile to Mobile Text messages unlimited 292 -- -- Unlimited M2M Text messages unlimited 659 -- -- UNL Plcture/Video MSG Picture&Video messages unlimited 162 -- -- Unlimited monthly Picture&Video Total Messaging $.00 Data Allowance Used Billable Cost Have more questions about your charges? Gigabyte Usage gigabytes unlimited 15.804 -- -- Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge 1,21 Regulatory Charge .17 IN Utility Receipts Surcharge ,37 IN Telecom Relay Surcharge. .03 IN Universal Service Fee ,21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-828-1050 $40.00 verizon/ Invoice Number Account Number Date Due Page ��= ,. 981,7140123 '780779357 000Q1�11/15/18 45 of 56� �� Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Date, Time Number. Hate ,Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 10/14. 9:58A 317-319-7701 Off—Peak N&W Pompano Be FL Indianapls IN 2 -- -- -- 10/15 12:24P 317-443-4679 Peak PlanAllow Carmel IN Indianapls IN 11 -- -- 10/15 6:03P 317-319-7701 Peak .M21VIAllow Carmel IN Indianapls IN 6 -- -- -- 10/15 9:34P 765-432-3403 Off—Peak N&W Carmel IN Kokomo IN 6 -- -- — 10/17 8:46A 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 10/17 12:23P 317-847-6970 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 10/17 4:57P 317-319-7701 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 10/17 5:03P 317-503-7095 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 10/18 .5:OOP 317-379-6400 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 10/18 5:07P 317-294-5125 Peak PlanAllow Carmel IN Indianapis IN 23 -- -- -- 10/18 5:31P 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 10/18 6:25P 317-345-3862 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/19 3:12P 317-509-8239 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 10/19 9:14P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 1 — — -- 10/19 9:15P 317419-7701 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 10/20 11:33A 317-379-6400 Off—Peak N&W Carmel IN Incoming CL 2 -- -- — 10/21 10:20A 574-242-0554 Off—Peak N&W Arcadia IN Winamac IN 3 -- -- -- 10/21 7:09P 317-509-8239 Off—Peak N&W Peru IN Indianapls IN 2 -- -- -- 10/21 8:43P 317-319-7701 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 10/21 9:24P 317-509-8239 Off-Peak N&W Carmel IN Incoming CL 10 -- -- -- verizonv Invoice Number Account Number Date Due Page �w__ ,. ��_ ` ___�_ -98'17140123 „780779357 00001 11/15/18�`41a of 56�� Summary for David Rutti: 317-828-1051 Your Plan Monthly Charges Americas Ch,400 SHR Email&Data 10/24—11/23 37.99. Americas Ch 400 SHR Emall&Data $H7.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Volce Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan. minutes 400 173 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 106 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Allowance Used Billable Cost Unlimited Text Message Picture&Video messages unlimited 7 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 3.687 -- -- .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 1.21 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 ,02 $2.01 Total Current Charges for 317-82871051 $40.00 Detail for David Rutti: 317-828-1051 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 9/24 11:52A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 9/25 11:50A 317-509-7614 Peak M2MAI1ow Carmel IN Indianapls IN 1 -- -- -- 9/25 11:55A 317-690-9554 Peak =Allow Carmel IN Indianapls IN 2 -- -- -- 9/25 12:01P 317-509-8403 Peak =Allow Carmel IN Incoming CL 6 -- -- -- 9/25 12:30P 562-482-4996 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/25 12:42P 317-509-8403 Peak MAN= Carmel IN Indianapls IN 4 -- -- -- 9/25 1:07P 317=834-0273 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 9/25 1:11P 317-339-9099 Peak M21VIAllow Zionsville IN VM Deposit CL 1 -- -- -- 9/25 1:13P 317-339-9099 Peak M2MAIIow Zionsville IN VM Deposit CL 1 -- -- -- verizon / Invoice Number Account Number Date Due Page �� s ;° �= 9817140123 .780779357 00001 11/15/18 48 of 56 Detail for David Rutti: 317-828-1051 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 10/08 12:04P 317-409-8263 Peak M2MAIIow Carmel IN Incoming CL 5 -- -- -- 10/08 12:12P 317-409-8263 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 10/08 12:38P 317-997-5887 Peak M2MAIlow Carmel IN VM Deposit CL 2 -- -- -- 10/08 1:o0P 317-716-1807 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/08 1:36P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/08 1:37P 317-509-7614 Peak M2MAIIow Carmel IN indianapls IN 3 -- -- -- 10/09 1:58P 317-828-7244 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 10/10 8:39A 317-205-1184 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 10/10 11:15A 317-509-8403 Peak M2MAIIow Carmel IN VM Deposit CL 1 -- — -- 10/10 11:16A 317-509-8403 Peak M2MAIIow Carmel IN VM Deposit CL 1 -- -- -- 10/10 11:16A 317-571-2444 Peak PlanAllow .,Carmel IN Carmel IN 1 -- -- -- 10/10 11:17A 317-509-8403 Peak M2MAIIow,CallWait Carmel IN Incoming CL 1 -- -- -- 10/10 1:18P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 10/11 10:38A 317-571-2444 Peak PlanAllow Zionsville IN Carmel IN 2 — -- 10/11 4:24P 866-755-2680 Peak PlanAllow Carmel IN Toll—Free CL 60 -- — -- 10/12 9:40A 317-513-4611 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 10/12 1:48P 800-447-0573 Peak PlanAllow Carmel IN Toll—Free CL 14 -- -- -- 10/12 4:48P 317-513-4611 Peak PlanAllow Fishers IN Incoming CL 2 -- -- -- 10/15 12:41P 317-595-3160 Peak PlanAllow Indianapol IN Fishers IN 4 -- -- -- 10/16 10:34A 800-343-2575 Peak PlanAllow Carmel IN Toll—Free CL 10 -- -- -- 10/16 10:43A 317-570-1570 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 10/17 9:58A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 10/17 2:27P 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 2 -- — -- 10/18 10:23A 317-409-8263 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 10/18 10:24A 317-409-8263 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 10/18 10:25A 317-409-8263 Peak M2MAIIow Carmel IN Indianapis IN 3 -- -- -- 10/18 12:10P 317-385-5247 Peak M2MAIIow Carmel IN VM Deposit CL 1 -- -- -- 10/18 12:12P 317-385-5247 Peak M2MAIIow Carmel IN VM Deposit CL 1 -- — -- 10/18 1:09P 317-450-9141 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 10/18 1:09P 317-450-9141 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 10/18 1:29P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- 10/18 4:43P 765-396-2069 Peak PlanAllow Carmel IN Incoming CL 1 -- -- - 10/19 11:08A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 10/19 1:01P 317-571-2444 Peak PI&Allow Carmel IN Carmel IN 2 -- -- -- 10/19 1:08P 317-506-7106 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 10/19 1:09P 317-506-7106 Peak M2MAI1ow Carmel IN VM Deposit CL 2 -- -- -- 10/19 1:24P 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 10/19 1:29P 317-506-7106 Peak M2MAIIow Carmel IN Indianapls IN 1 -- — -- 10/22 12:21P Unavailable Peak M21VIAIlow Indianapol IN Incoming CL 1 -- -- -- 10/23 11:06A 317-509-8403 Peak M2MAIIow Westfield IN Indianapis IN 7 -- -- -- 10/23 11:30A 317-617-8298 Peak M2MAIIow Zionsville IN Indianapis IN 2 -- -- -- 10/23 1:09P 317-223-4712 Peak M2MAIIow Westfield IN Indianapis IN 2 -- — -- 10/23 1:15P 317-204-4161 Peak PlanAllow Carmel IN Plainfield IN 7 -- -- — verizon� Invoice Number Account Number Date Due Page 9817140123 780779357 00001. 1:1%15/18 =49 bf 56 Summary for Angie Conn: 317-828-1053 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 62. -- -- Unlimited Mobile to Mobile Night/Weekend minutes 'unlimited 80' -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited CFFPEAK Messaging Allowance Used, Billable Cost UNL Text Messaging Text messages unlimited 49 -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 4 -- -- Unlimited Text Message Picture&Video messages unlimited 4 -- -- Total Messaging $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited .341 -- -- UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1,21 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 ,02 $2.01 Total Current Charges for 317-828-1053 $40.00 Detail for Angie Conn: 317-828-1053 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 925 4:39P 317-403-1585 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 925 10:07P. 317-403-1585 Off—Peak N&W Indianapol IN Incoming CL 8 -- -- -- 9/27 4:31P 317-403-1585 Peak PlanAllow Indianapol IN VM Deposit CL 1 -- -- -- 9/27 5:26P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- 9/29 4:18P 317-403-1585 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- -- 10/02 5:23P 317-403-1585 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 10/04 6:15P 317-403-1585 Peak PlanAllow Carmel IN Incoming CL 4 -- -- veriaon� Invoice Number Account Number Date Due Page � 9817140123 q80779351400011 '1111/15/184t,'51of 56 Summary for Brent Liggett Ipad: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24-11/23 29.99 Mobile Broadband Unlimited $29,gg $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used . Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 7.044 -- -- 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 317-982-0036 $30.01 verizon / Invoice Number Account Number Date Due Page . 9817°140123 780779357 00001 11/15/1852 of 56 Summary for Darren Mast Ipad: 317-9824037 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24-11/23 29.99 Mobile Broadband Unlimited $29,99 $29.99 monthly charge $,25 per minute Usage.and Purchase Charges MBB Unlimited Data Allowance Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage glgabytes unlimited 2.830 -- -- 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 317-982-0037 $30.01 verizonv/ Invoice.Number Account Number Date Due, Page 77 9817140123 780779357;;;.000Q_1 11/15/18 53 of 56; Summary for Joslyn Kass Ipad: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24-11/23 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 .104 -- 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 317482-0038 $30.01 verizon� Invoice Number Account Number Date Due Page ��� � � � �� 9$1x7140123 78Q779357 qQ�O-1 71115/18 X54 of 56 ��� Summary for Bill Hohlt Ipad: 317.-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 .016 -- -- Total Data $.Do 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 317-982-0039 $30.01 verizonJ Invoice Number Account Number Date Due Page 77777 9817140123 7 -793574000 1 '11/15/118 55 of 56 Summary for Angie Koch's Ipad: 317-982-1309 Your Plan Monthly Charges Mobile Broadband Unlimited 10/24—11/23 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 ikli -- -- 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 317-982-1309 $30.01 verizon/ Invoice Number Account Number Date Due Page . _ 9817140123 LL780779357 :1 .00001, 1/15/18 56 of 56 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 $465.33 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms s�20 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9816912223 43-440.00 $465.33 I hereby certify that the attached invoice(s),or 10/20/18 9816912223 $465.33 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 1,2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer venzom/ PO BOX 408 Manage Your Account Account Number, I Date Due NEWARK,NJ 07101-0408 980755496-00001 Change your address at Invoice Number 9816912223 http:Hsso.verizonenterprise,com 00643110/3280/1.63/SP/3lS26982.1 Quick Bill Summary Sep 21 —Oct 20 HAMILTON COUNTY DRUG 800643110 Previous Balance(see back for details). $1,167.89 TASK FORCE 0310 Payments—Thank You —$1,167.89 3 CIVIC SQ Balance Forward $.00 CARMEL;IN 46032-2584 Monthly Charges $448,92 . Usage and Purchase Charges Voice $.00 Messaging $.02 Data $,00 Surcharges and Other Charges&Credits $16,39. -Verizon Wireless'News. Taxes,Governmental Surcharges&Fees $,00 Change To Your Service Total Current Charges $465.33 Thank you for your wireless business. . You recently made a change to your service. Your new bill will reflect usage Total Charges Due by November 12, 2018 $465.33 from your last bill and service adjustments resulting from the plan/feature change. Pay from phone Pay on the Web I Questions: . VierIZOnl/ Invoice Number Account Number Date Due Page r =9816912223 980755496-00Q01 11/12/18 "3 of 21 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 10/20/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 5 0 2,767 2,200 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 317-409-4726 Mifi E Adams 4 $29.99 $.02 -- $.02 $.00 - $30.03 -- 1 1.691 G6 -- -- -- 317-409-4784 Mifi T.Smith 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.486GB -- -- -- 317-409-4979 Mifi D.Troyer 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .284GB -- -- -- 317-409-6512 M'di A.Dietz 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-412-2990 Hamilton County Drug . 8 $60.57 - - $3.28 $.00 -- $63.85 2 55 904,535K6 -- -- -- 317-416-4292 D Frost 9 $99.18 -- -- $3.77 $.00 -- $102.95 790 1,915 1,895,689KB -- -- -- 317-677-2202 M Kinkade 18 $48.07 -- - $2.70 $.00 -- $50.77 696 423 1,762,761 KB -- -- -- 317-716-0158.Myers 19 $60.57 -- -- $3.28 $.00 -- $63.85 35 161 4,436,559KB -- - -- 317-716-3184XTroyer 20 $60.57 -- -- $3.28 $.00 -- $63.85 677 1,267 11,047,231KB - - -- Total Current Charges $448.92 $0.02 $.00 $16.39 $.00 $.00 $465.33 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 IN SUM OF$ CITY OF CARMEL VERIZON WIRELESS 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 $1,244.56. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#. Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9817077481 43-441.00 .$1,244.56 1 hereby certify that the attached invoice(s),or 10/23/18 9817077481 $1,244.56 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November.5,.2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonJ PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408: www.vzw.com/mybusinessaccount 0::• 632-00001 11/15/18 Change your address at Invoice Number 9817077481. . http://ssoiVerizohenterprise.com . 00006436/4880/ 1.472/AB/31553619:3. Quick BIII Summary Sep 24-Oct 23 IIIn�II�nI�I�m�lillllll��llilllilli�lllillili���l�i�l�il�nll CITY OF CARMEL/IS DEPARTMENT Previous Balance(see back fordeta&) $852.89 JANET ARNONE MSP 125 Payment—Thank You -$852.89 31 1ST AVE.NW Balance Forward $.00 CARMEL,IN 46032=1715 Monthly Charges $780.92 Usage and Purchase Charges Voice .$'00 Messaging $.00 Data $.00 Equipment Charges $429.99 Surcharges and Other Charges&.Credits . $33.65 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges. $1,244.56 Total Charges Due by November 15, 2018 $1,244.56, Pay.from phone Pay on the Web. Questions: ■ vera®n%/ Invoice Number Account Number _ Date Due Page s ... ',9817077481 �=380889632=Q0001 11115/18.�3:af27 . gr � xK_..�...m.,.. `u...w...m'.�.aa:.res.. M.......�� ..4....:.,,..�,..c.�.,a....'w.��'ww.,.,,,_....,,. .._.., .v...a.__.�.<,;.«:�.., a�.znte�.S..a.:,...�,,.�,.,.u2...�..'..<.a_ m,:af..,,.. ... _...: i_'«.�.. ,' ....< � �.,......a_w........ ................�.,....._......,.,.............,.a..»».,_.,._�_ _a,,..�" 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 317-450-4918 Work Station 1 4 $20.00 -- -- $1:72 $.00 -- $21.72 -- -- -- -- -- -- 317-450-4919 Work Station 2 5 $20.00 - -- $1.72 $.00 317-450-4920 Work Station 3 6 $20.00 - - $1.72- $.00 -- $21.72 1 - -- -- -- -- 317-460-6866 Garry Wenger 7 $37.99 -- -- . $2.01 $.00 >- $40.00 80 122 1.871GB -- -- =- 317-460-7744 Brian Smith 8 $37.99 - $429.99 $2.01 $.00 - $469.99 139 1,053 1.776GB -- -- -- 317-460-8703 Pam Griffiths 9 $37.99 -- -- $2.01 $.00 -- $40.00 83 49 1.834GB -- -- -- 317-460-8706 Jun Chen 10 $37.99 -- -- $2.01 $.00 - $40.00 460 269 .546GB -- - -- 317-460-8709 Brad Harrington 11 $37.99 -- -- $2.01 $.00 - $40.00 422 64. 7.697GB -- -- -- 317-506-8449 Morgan Rinehart 12 $43.97 -- -- $2.23 $.00 -- $46.20 98 1,751 5.555GB -- -- -- 317-605-2051 Mcv Driver 13 $29.99 -- -- $.02 $.00 -- $30.01 - -- 4.356GB -- - -- 317-650-0379 Terry Krueskamp 14 $37.99 - -- $2.01 $.00 _ - $40.00 3 4 .360GB -- -- -- 317-650-0618 KurtShanayda 15 $37.99 -- -- $2.01 $.00 -- $40.00 24 11 7.638GB -- -- - 317-65,0-0755 Dave Mccoy 16 $37.99 - -- $2.01 $.00 -- $40.00 3 11 .581GB - -- -- 317-690-3414 MM T.Renick 17 $29.99 -- -- $.02 $.00 -- $30.01 -- 1.813GB -- - - 317-710-.6145 Todd Luckoski 18 $37.99 - -- $2.01 $.00 -- $40.00 235 2,624 8.128GB - - -- 317414-3195 Tim Renick 19 $41.13 - -- $2.02 $.00 -- $43.15 18 87 .210GB -- -- -- 317-714-3198 Rebecca Chike 20 $37.99 -- -- $2.01 $.00. -- $40.00 6 35 .378GB -- - -- 317-714-3199 James Page 21 $37.99 - -- $2.01 $.00 $40.00 147 139 1.194GB -- -- 317-727-0968 Janet Arnone 22 $37.99 - -- $2.01 $:00 -- $40.00 52 1,551 .683GB -- 317-750-1940 M'di B.Smith 23 $29.99 - -- $.02 $.00 --. $30.01 -- 1.457GB --. -- -- 317-750-1941 Mifi M.Rinehart 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 17.591 GB -- -- -- 317-766-4066 M"di Ics Locator 25 $29.99 -- -- $.02 $.00 - $30.01 -- -- .416GB - -- -- 317-903-4739 Miii-nuckoski 26 $29.99 -- - .$.02 $.00 - $30.01 -- - .008GB -- -- - Total Current Charges $78GS2 $.00 $429.99 $33.65 $AO $.00 $1,244.% VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $160.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9817101937 43-441.00 $160.00 1 hereby certify that the attached invoice(s),or 11/1/18 9817101937 DOS:SEP 24-OCT 23 $160.00 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 01,2018 sl__�l ;: Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost 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 542082911 1111 1 11/15/18 Change your address.at Invoice Number 9817101937 http;//sso.verizohehterprise.com. Quick Bill Summary Sep 24-Oct 23 CITY,OF.CARMEL 000921350 . Previous Balance.(seeback for Mails) $.159.48 CHRISTINE PAULEY Payment:—Thank You $159:48 1 CIVIC SQ Balance Forward $:00 CARMEL,IN 46032-2584 Monthly Charges $151,96 `Usage.and Purchase Charges voice $.00 Data $.00 Surcharges . and Other Charges&Credits, .$8:04. : Taxes,Governmental Surcharges&fees $.00 Total Current Charges " $.160.00 Total.Charges Due-by November.15, 2018 $160.00 VJ Pay from phone Pay on the Weti Questions: I ■ i Ve■rizon`/ Invoice Number Account Number Date Due Page —:1�7=7-777777777777777-7'�'-=777 u� 98°1710193 ° '54208291140001`' 11/15/18 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third–Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-376-2758 Ann.Bingman 4 $37.99 -- –= $2.01 $.00 -- $40.00' -- — 126GB -- -- -- 317-760-5153 Jacob Quinn 5 $37.99 — -- $2.01 $.00 -- $40.00 1 — .227GB -- — — 317-760-5728 Dianne Wafthall 6 $37.99 - — $2.01 $.00 -- $40.00 6 -- .283GB -- — — 317-760-5875 Christine Pauley 7 $37.99 — — $2.01 $.00 -- $40.00 6 - .209GB -- — -- Total Current Charges $151.96 SAO SAO $8.04 $00 $.00 $160.00- verizon✓ Invoice Number Account Number Date Due Page Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 Email&Data MHS Unlimited Gigabyte Usage. gigabytes unlimited .126 -- -- Unlimited monthly gigabyte FreeBee Data gigabytes unlimited .001 -- -- Total Data $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 1.21 Regulatory Charge ,17 UNL PlctureNideo MSG IN Utility Receipts Surcharge .37 Unlimited monthly Picture&Video IN Telecom Relay Surcharge ,03 IN Universal Service Fee .21 UNI.Text Messaging IN State PUC Fee ,02 Unlimited monthly M2M Text $2.01 Unlimited monthly Text Message Total Current Charges for 317-376-2758 $40.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizo, � Invoice Number Account Number Date Due Page _. _ �u_ __ iJ1937542082911 000Q1 1/151 8 5:of 8 ,. Summary for Jacob Quinn: 317-760-5153 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes, Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Allowance Used I Billable I :Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .227 —= -- Total Data $.00 UNL Night&Weekend Min; Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK UNL PlctureNideo MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.21 Regulatory Charge .17 UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Have more questions about your charges?- Get details for usage charges at I. Total Current Charges for 317-760-5153 $40.00 www.vzw.com/mybusi nessaccount. verizon✓ Invoice Number Account Number Date Due Page s � 9817101937 542082911 00001 11/15118 6 of 8 yN„ Summary for Dianne Walthall: 317-760-5725 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge., 400 monthly allowance minutes Usage and Purchase Charges $,25 per minute after allowance Voice Allowance Used I Billable I Cost Email&Data MHS Unlimited Calling Plan minutes 400 6 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .283 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK Surcharges UNL PlctureNideo MSG Fed Universal Service Charge 1,21 Unlimited monthly Picture&Video :Regulatory Charge 17 UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited monthly M2M Text IN Telecom Relay Surcharge .03. Unlimited monthly Text Message IN Universal Service Fee 21 IN State PUC Fee ,02 $2.01 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-760-5728 $40.00 www.vzw.com/mybusinessaccount. verizonv Invoice Number Account Number Date Due Page � �_ `�_:` , s Mfr� 9&17101.937 542082911 0001 11/15/18 7 of 8` �,A,& Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 10/24—11/23 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 . 6 -- -- Unlimited Mobile to Mobile Night/Weekend minutes unlimited 38 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Data Allowance Used I Blllable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .209 -- -- Unlimited M2M Text Total Data $.00 Unlimited Text Message Total Usage and Purchase Charges . $.00 Email&Data MHS Unlimited Surcharges Unlimited monthly gigabyte Fed Universal Service Charge 1.21 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 Have more questions about your charges? IN State PUC Fee 02 Get details for usage charges at $2.01 www.vzw.com/mybusinessaccount. Total Current Charges for 317-760-5875 $40.00 verizonv Invoice Number Account Number Date Due Page - _ wM� A9817101937 542082911 00001. 11115/18 8 of 8 KK 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.