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HomeMy WebLinkAbout332392 11/21/18 ♦p�_CilAb �r F CITY OF CARMEL, INDIANA VENDOR: 00350980, ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,702.68* s Q CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 332392 CHECK DATE: 11/21/18 LEHIGH VALLEY PA 18002.5505 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9817555776 100.01 TELEPHONE LINE CHARGE 2201 4344100 9817686135 3,201.71 CELLULAR PHONE FEES 1401 4344100 9817693884 400.96 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,201.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9817686135 43-441.00 $3,201.71 I hereby certify that the attached invoice(s),or 11/3/18 9817686135 $3,201.71 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ^Friday, November 16, 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 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 380888601-00001 Change your address at Invoice Number 9817686135 http://sso.verizonenterprise.com Quick Bill Summary Oct 04—Nov 03 �I�n��rnllli��ln�l��llln�nnl�iiili��lllliil�lli�n�lnl��li CITY OF CARMEL 000571232 Previous Balance(see back for details) $9,812.02 STREET DEPARTMENT Payment—Thank You _$9,812.p2 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,642.01 Usage and Purchase Charges- Voice $.00 Messaging $2.22 Data $.00 Equipment Charges $502.47 Surcharges and Other Charges&Credits $55.01 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,201.71 Total Charges Due by November 25, 2018 $3,201.71 Pay from phone Pay on the Web Questions: verizonl/ Invoice Number Account Number Date Due Page 9817686135 380888601=00001 11/25/18 4 of 176 Overview of Lines, continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-499-4267 Ipad User 88 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .026GB -- -- -- 317-499-4268 Ipad User 89 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .355GB -- -- -- 317-501-4011 Dave Huffman 90 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .568GB -- -- -- 317-501-6980 Dave Huffman 91 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .372GB -- -- -- 317-501-8103 Dave Huffman 92 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .074GB -- -- -- 317-501-8176 Dave Huffman 93 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .134GB -- -- -- 317-501-9712 Amy Lunn 94 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-2319 Steve Zeller 95 $60.57 -- -- $3.28 $.00 -- $63.85 66 129 1,448,402KB -- -- -- 317-509-0349 Dave Huffman 96 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .299GB -- -- -- 317-509-0592 Dave Huffman 97 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.262GB -- -- -- 317-509-1143 Dave Huffman 98 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .540GB -- -- -- 317-509-1208 Dave Huffman 99 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .148GB -- -- -- 317-649-0286 Ipad Line 100 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .204GB -- -- -- 317-650-0907 Brad Henderson 101 $84.01 -- $502.47 $4.66 $.00 -- $591.14 44 20 625,249KB -- -- -- 317-650-8282 Evie Anderson 103 $60.57 -- -- $3.28 $.00 -- $63.85 343 432 689,896KB -- -- -- 317-670-4010 Amy Lunn 107 $29.99 -- -- $.02 $.00 -- $30.01 -- - .632GB 317-691-6725 J Bentley 108 $60.57 -- -- $3.28 $.00 -- $63.85 622 812 2,531,400KB -- -- -- .317-714-2998 On Call 120 $60.57 -- -- $3.28 $.00 -- $63.85 -- -- 218,235KB -- -- -- 317-714-7481 Crystal Edmondson 122 $60.57 -- -- $3.28 $.00 -- $63.85 1340 789 6,675,236KB -- -- -- 317-714-7517 Ron Williams 135 $60.57 -- -- $3.28 $.00 -- $63.85 240 123 650,498KB -- -- -- 317-752-2706 Eric Russell 142 $60.57 -- -- $3.28 $.00 -- $63.85 221 48 1,717,835KB -- -- -- 317-752-6057 Sign Truck 152 $60.57 -- -- $3.28 $.00 -- $63.85 56 81 338,206KB -- -- -- 317-767-9586 Carmel Street Dept Lighting 155 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .240GB -- -- -- 317-771-7490 C.136th St And Rangeline Rd 156 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 5.828GB -- -- -- 463-201-0158 Dave Huffman 157 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .038GB -- -- -- 463-201-0164 Dave Huffman 158 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .032GB -- -- -- 463-201-0165 Dave Huffman 159 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .115GB -- -- -- 463-201-0211 Dave Huffman. 160 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.415GB -- -- -- 463-201-0735 Dave Huffman 161 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .086GB -- -- -- 463-201-0742 Dave Huffman 162 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .185GB -- -- -- 463-201-0826 Dave Huffman 163 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-0847 Dave Huffman 164 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .035GB -- -- -- 463-201-0889 Dave Huffman 165 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .197GB -- -- -- 463-201-0891 Dave Huffman 166 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .003GB -- -- -- 463-201-0995 Dave Huffman 167 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .616GB -- -- -- T-01'9£69Z9T£ Z£ZILS00 IZT d0 Z Od 90119I0Z 92 SZT 9IOS hSIT VO0M00 ■ Ver izow/ Invoice Number Account Number Date Due Page 9817686135 380888601-00001 11/25/18 5 of 176' Overview of Lines, continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 463-201-1030 Dave Huffman 168 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .402GB -- -- -- 463-201-1039 Dave Huffman 169 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .066GB -- -- -- 463-201-1065 Dave Huffman 170 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .016GB -- -- -- 463-201-1472 Dave Huffman 171 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 463-201-1520 Dave Huffman 172 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .128GB -- -- -- 463-201-1796 Dave Huffman 173 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .053GB -- -- -- 463-201-1854 Dave Huffman 174 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .795GB -- -- -- 463-201-1997 Dave Huffman 175 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .457GB -- -- -- Total Current Charges $2,642.01 $2.22 $502.47 $55.01 $.00 $.00 $3,201.71 veru®nl PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 0 0 0 ooaoaao 0000 a Change your address at Invoice Number 9817686135 http://sso.verizonenterprise.com Quick Sill Summary Oct 04-Nov 03 'I'll"III���I"�II'�"���II'llll�l III�I'lll�lll�'��I'll'llll"�I CITY OF CARMEL 000571232 Previous Balance(see back for details) $9,812.02 STREET DEPARTMENT Payment—Thank You —$9,812.02 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,642.01 Usage and Purchase Charges Voice $.00 Messaging $2.22 Data $.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $100.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms UNKoi.ect#.20r1&9ti11 and Task 2.0,18.2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9817555776 43-440.00 $100.01 1 hereby certify that the attached invoice(s),or 11/1/18 9817555776 $100.01 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 19,2018 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 verizo. . . PO BOX 408 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0408 742106865-00001 Change your address at .. Invoice Number 9817555776 http://sso.verizonenterprise.com Quick Bill Summary Oct 92=Nov 01 uI�III��IJI�II�I��IIIIIIJII���ll�ll"IIIil��llllll�'lll�n�ll� HAMILTON%BOONE COUNTY DRUG 000466490 Previous Balance(see back for details) $100.01 TASK FORCE 0510 Payment-Thank You -$100.01 3 CIVICSQUARE Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $99.99 Surcharges and Other Charges&Credits $.02 . Taxes,Governmental Surcharges,&Fees .$.00 - Total-Current Charges - -- $100.01-- Total Charges Due by November. 23, 2018 $100.01. Pay from phone Pay on the Web Questions: .: 1.800.922.0204phone verizon. Invoice Number Account Number, Date Due .Page 776 } : 55- 9817 Y.u.,.e2uhL.y..�__..z...,«.�.1.'£a._.s[w.......W...:.3»um..."w..1 s .._;"...�.�.:.sL".uaw'.isnsw:u�"+✓b.x.S,fi..,.��,f....,.a_ »!..w:..✓.,.._:uJ. _3.,cn..':,.u..«5,.....S.u..:c•.:;_.�-.,:1az,�..�..�E'a,K--" u..`...:- .r. , ,7:�.u-":Zwu.,.�...f_..w__..,«:u :._..:...z ..:"w_..:..�:r.«.,ct�`"`�•15'{ Account Summary Usage Surcharges .Taxes,. Account and and Other. Govemmentaf,.- 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 S-O� $99.99 -- -- $A2 $AD -- $100.01 Overview of Machine t®.-machine Activity Usage Surcharges Taxes, and and Other Governmental Third–Party Summary of Usage Number of Monthly Purchase EquipmentCharges and . Surcharge s Charges Total Charges Lines* Charges Charges Charges Credits,'. and Fees (includes Tax) Charges Allowance Usage Billable ♦ MACHINE TO MACHINE 20GB SHR 1 $99.99 . -- -- $.02 $.00 . – $A0 — -- $99.99 monthly charge $0.25 per minute 2013B ACCT SHARE$8.001.0 1 of.1 $.00 Total Charges for-Lines on this Price Plan $99.99 -- -- $.02 $.00 -- $100.01 { Subtotal 1 $99.99 -- -- $A2 $AO – $100.01 Total Current Charges of Machine to Machine Activity $99.99 -- $A2 $.00 -- $100.01 *Number of lines reflect'all lines active at the end of each bill cycle,with activity for the applicable row. f is verizon Invoice Number Account Number Date Due .Page. H 9817555776 7421061365 QQQ01 1 118 4 of 3, 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 nd what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill mayinclude 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$5 or 1.5%per month,oras permitted bylaw.Failure to pay bills on time.may result in negative credit reporting. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October,1,the FUSC increased to 5.27%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges,increased.to 20.10%percent.For more details,.please call" . - -- 888.684.1888. -- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $400.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9817693884 43-441.00 $400.96 1 hereby certify that the attached invoice(s),or 11/14/18 9817693884 DOS:OCT 4-NOV 3,2018 $400.96 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 14,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon Po Box 408 Manage Your Account Account Number Date Due, NEWARK,NJ 07101-0408 480888597-00001 Change your address at Invoice Number 9817693884 http:/Isso.verizonenterprise.cdm Quick Bill Summary Oct 04=Nov 03 CITY OF CARMEL CITY COUNC 000sessev Previous Balance(see backfordetails) $40.0.96 1 CIVIC SO Payment—Thank You $400.96 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $380.89 Usage and Purchase,Charges Voice $.00 Messaging $:00 Data $.00 Surcharges and Other Charges&Credits. $20.07 - Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $400.96 Total Charges Due by November 25,2018 $400.96 Pay from phone Pay on the WebQuestions: ■ ver'zonJ Invoice Number Account Number Date Due Page 9817693884 480888597 ;00001 ` 11/25!18 R`3:of 10 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 317-408-9071 Anthony Green 4 $70.18 -- -= $4.01 . $.00 -- $74.19 10. 3 600364K -- -- -- 317-432-9985 Campbell Laura 5 $70.18 -- -- $4.01 $.00 — $74.19 24 7 252,350KB — — — 317-471-9836 Jeff Worrell 6 $70.18 --. -- $4.01 $.00 -- $74.19 . — — 5214KB — -- -- 317-476-0841 Bruce Kimball 7 $70.18 -- -- $4.01 $.00 -- $74.19 28 6 2,984,402KB -- -- — 317-503-7095 Kevin Rider 8 $70.18 -- -- $4.01 $.00 -- $74.19 61 37 86,680KB -- -- — 317-607=9244 Mifi Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.495GB -- -- -- Total Current Charges imm $.00 $.o $20.07 $.00 $.00 $90098 verizonN/ Invoice Number Account Number Date Due Page 77, Summary for Anthony Green: 317-408-9071 Your Plan Monthly Charges Americas Ch Email&Data 1000 , 11/04—12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04—12/03 =23.40 $93.58 monthly charge $70,18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase. Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 1000 10 -- -- Unlimited M2M Text Mobile to Mobile minutes •unlimited 55 -- -- Unlimited Text Message Night/Weekend minutes unlimited 31 -- —= Total Voice $.00 Email&Data Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 3 -- -- Beginning on 09/18/12: Total Messaging $.00 25%Access Discount Data Allowance Used ' I Billable Cost M2M National Unlimited Kilobyte Usage kilobytes unlimited 600,364 -- -- 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 2.62 UNL PlctureNideo MSG Regulatory Charge 17 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .42 Get details for usage charges at IN State PUC Fee .04 www.vzw.com/mybusinessaccount. $4.01 Total Current Charges for 317-408-9071 $74.19 verizon� Invoice Number Account Number Date Due Page . h � _ �� ��a � � � � � 9517693884 " 48U885597 OOQ01 11l25118� QI10 �� �� Summary for Campbell Laura: 317-432-9985 Your Plan Monthly Charges Americas Ch Email&Data 1000. 11/04—12/03 ,93.58 Americas Ch Email&Data 1000 25%Access Discount 11704—12/03 —23.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends.&Family Voice Allowance Used Billable Cost Calling Plan minutes . .1000 -24 -- -- Email&Data Unlimited Mobile to Mobile minutes unlimited 1 -- Unlimited monthly kilobyte Might/Weekend minutes unlimited 2 -- -- Beginning on 11/18/15: Total Voice $,00 25%Access DiscountMessaging Allowance Used I Billable Cost M2M National Unlimited Text messages .unlimited 7 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 Data Allowance Used [Billable Cost UNL Night&Weekend Min' Kilobyte Usage kilobytes unlimited 252,350 -- -- Unlimited monthly OFFPEAK Total Data $.00 -UNL PictureNideo MSG Total Usage and Purchase Charges .$.00 Unlimited monthly,Picture&Video Surcharges UNL Text Messaging Fed Universal Service Charge 2,62 . Unlimited monthly,M2M Text Regulatory Charge 17 Unlimited monthly Text Message IN Utility Receipts Surcharge ..73 IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 Have more questions about your charges? IN State PUC.Fee .04 Get details for usage,charges at www.vzw.com/mybusinessaccount. $4,01 Total Current Charges for 317-432-9985 $74.19 verizonJ Invoice Number, Account Number Date Due: Page Summary for Jeff Worrell: 317-471-9836 Your Plan Monthly Charges Americas Ch Email&Data 1000 11/04—12/03. 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/04=12/03 —23.40 $93,58 monthly charge $70.18 1000 monthly allowance minutes $.25perminuteafterallowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable] Cost Mobile to Mobile . minutes unlimited 101 -- -- Email&Data Unlimited Night(Weekend minutes unlimited 9 -- -- Unlimited monthly kilobyte Total Voice $:00 Beginning on 11/17/15: Data Allowance Used I Billable I Cost 25%Access Discount Kilobyte Usage kilobytes unlimited 5214 -- -- M2M National Unlimited Total Data $,00 Unlimited monthly Mobile to Mobile Total Usage.and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 2.62 Regulatory.Charge .17 UNL Picture/Video MSG IN Utility Receipts Surcharge .73 Unlimited monthly Picture&Video IN Telecom Relay Surcharge ,03 IN Universal Service Fee `.42 UNL Text Messaging IN State PUC Fee 04 Unlimited monthly M2M Text Unlimited monthly Text Message $4.01 Total Current Charges for 317-471-9836 $74,19 Have more questions about your charges? Get details for usage charges at ww.w.vzw,com/mybusinessaccount. verizonv Invoice Number Account Number. Date Due Page �� 9$1B� 884 480888597QgD11 "'MILL. 1112511$ "Y of IO „ ..M...,µ,..,�,... sx,�.......«Y,_.._..„ ._...,. .. .` ,�... .._,,. Summary for Bruce Kimball: 317-476-0841 r Your,Plan Monthly Charges Americas Ch Email&Data 1000 11/04—12/03 93.58 Americas Ch Email-&Data 1000 25%Access Discount 11/04—12/03 23.40 . $93.58 monthly charge $70.18 1000 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges. . Friends&Family Voice Allowance Used Billable Cost Calling Plan minutes 1000 . 28 -- -- Email&Data Unlimited Night/Weekend minutes unlimited . 8 -- -- Unlimited month lykilobyte Total Voice $,00 Beginning on 11/25/15: Messaging Allowance Used Billable Cost . 25%Access Discount Text messages unlimited 4 -- -- M2M National Unlimited Picture&Video messages unlimited. 2 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 Data Allowance Used Billable I Cost UNL Night&Weekend Min Kilobyte Usage kilobytes unlimited 2,984,402 — -- Unlimited-monthly OFFPEAK Total Data $.00-. UNL PictureNideo MSG Total Usage and Purchase Charges $.00 , Unlimited monthly Picture&Video, Surcharges UNL Text Messaging. Fed Universal Service Charge 2.62 Unlimited monthlyM2M Text Regulatory Charge .17 Unlimited monthly Text Message'. IN Utility Receipts Surcharge .73 IN Telecom Relay Surcharge .03 IN Universal Service Fee .42 Have more questions about your charges? IN State PUC Fee .04 Get details for usage charges at $4,01 www.vzw.com/mybusinessaccount. Total Current Charges for 317-476-0841 $74.19 verizon� Invoice Number Account Number Date Due Page L�r.�.....:.�......-.�...__. ..�__M_.E..,..,sk... :a..._,a7.�-*n.-......�,........,.......,_,.:�w..x.a�.. .. ."z .�. �.r..,_w '��..,,,.,. W,..,_.�,aa,.... ..�.......�.,....��..a.�. k..�,. �^. ..t .,,....�.., .., Summary for Kevin Rider: 317-503-7095 Your Plan Monthly Charges Americas Ch Email&Data 1000 11/04.-12/03 93.58 Americas Ch Email&Data 1000 25%Access Discount : 11/04—12/03 43.40 $93.58 monthly charge $70.18 1000 monthly allowance minutes $,25per minute after allowance Usage and Purchase Charges Friends,&Family Voice Allowance Used Billable -Cost Calling Plan minutes 1000 61 -- -- Email&Data Unlimited Mobile to Mobile minutes .unlimited 7 -- -- Unlimited monthly kilobyte Night/Weekend minutes unlimited 7 -- -- Beginning on 09/18/12: Total Voice $.00 - 25%Access Discount Messaging Allowance Used Billable Cost M2M National Unlimited. Text messages unlimited. 36 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 1: -- — Total Messaging $AO .. UNL Night&Weekend Min Data Allowance Used I Billable I Cost Unlimited monthly OFFPEAK Kilobyte Usagekilobytes unlimited 86,680 -- -- UNL PictureNldeo MSG. Total Data --- $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 2.62 Unlimited monthly Text Message Regulatory Charge .17 IN Utility Receipts Surcharge .73 ` IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee - .42 'Get details for usage charges at IN State PUC Fee 04 www.vzw.com/my-busihessaccount. . .$4.01 Total Current Charges for 317-503-7095' $74.19 verizonv } Invoice,Number,Account Number Date Due Page 198176938$4 A$©8$8597 D0001 �1 yi251�8 Sof 1Q €..z;.a",...-:.G Summary,for'Mifi Device K.Rider: 317-607-9244 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/04—12/03 29.99 4G 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 Gigabyle Usage gigabytes unlimited 2.495 -- -- Total Data — $.00 Have more questions about your charges? Total Usage and Purchase Charges $.K Get details for usage charges at www.vzw.com/mybusinessaccount.. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-607-9244 $30.01 verzon� 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 5.270/6 percent of assessable wireless charges;other than separately billed interstate and international telecom charges., The FUSC on separately billedinterstate and international telecom charges.increased to 20.10%percent.For more details,please call 888.684.1888. J