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332905 12/06/18
CITY OF CARMEL, INDIANA VENDOR: 00350980 �1• ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****16,307.35* tea; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 332905 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4463201 101142 9816036136 870.09 ELECTRONIC DEVICES 1110 4344100 9818569420 3,452.26 CELLULAR PHONE FEES 1120 4344100 9818569443 1,740.66 CELLULAR PHONE FEES 911 4344000 9818803262 441.95 TELEPHONE LINE CHARGE 601 5023990 9818947617 130.00 OTHER EXPENSES 651 5023990 9818947617 140.01 OTHER EXPENSES 1201 4344100 9818956854 128.69 CELLULAR PHONE FEES 1205 4344100 9818956854 251.38 CELLULAR PHONE FEES 922 5023990 9818956854 168.98 OTHER EXPENSES 1115 4344100 9818973148 886.75 CELLULAR PHONE FEES 1120 4344100 9818989759 1,325.63 CELLULAR PHONE FEES 1701 4344100 9818997688 160.00 CELLULAR PHONE FEES 1110 4344100 9819020198 5,990.86 CELLULAR PHONE FEES 2200 4344100 9819021378 610.07 CELLULAR PHONE FEES 2201 4344100 9819030156 10.02 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $160.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9818997688 43-441.00 $160.00 1 hereby certify that the attached invoice(s),or 12/4/18 9818997688 DOS:OCT 24-NOV 23, 2018 $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 Wednesday, December 05,2018 SLzee-_ ' 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 verizonJ PO BOX 489 Manage Your Account Account Numberj Date Due NEWARK,NJ 07101-0489 www,.vern/mybusinessaccount 542082911-01000 Change your address at Invoice Number 9818997688 http-//sso.verizonenterprise.dom Quick Bill Summary Oct 24-Nov 23 CITY OF CARMEL 000022229 Previous Balance(see back for details) $160.00 CHRISTINE PAULEY Payment—Thank You —$160.00 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $151.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $8.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $160.00 Total Charges Due by December 15,2018 $160.00 Pay from phone Pay on the Web Questions; .: At • ount 1.800922.0204 o 611 fromyour phone ■ ven _n Invoice Number Account Number- Date Due Page 421,11 51�j fsc."'^..�., .. _ .a, .., .....su.. ....,.Lw.....,... ....„�»_..,�w.....,.,N. ..&`.;... ,._.k»s.,.�u„_.w:r1i .,.,.H_... .... »„�. ,..,. .,'^u., .,. �..! ,..,...,, _.......... .. ..A:_...,,..w,.;c' ,,.,, ...,...,..,_.e.,..1.....A....",;. „_.,.. .z....,,.�..,,...........,.u..,,,.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 (includes Tax) Charges Usage Usage. Usage Roaming•`Roaming Roaming 317-3762758 Ann Bingman 4 $37.99 -- — $2.01 $.00 -- $40.00 -= - 2 .231GB -- -- -- 317-760-5153 Jacob Quinn 5 ;$37.99 -- -- $2.01 $.00 -- $40.00 6 -- .093GB -- -- -- 317-760-5728 Dianne Walthall 6 $37.99 -- -- ".$2.01 $.00 -- $40.00. -- -- .324GB -- -- — 317-760-5875 Christine Pauley 7 $37.99 -- -- $2.01 $.00 -- $40.00” 2 6 .206GB -- -- -- Total Current Charges $151.96. $.00 $.00 $8.04 $.00 $.00 $160.00 v oC verizon / Invoice Number Account Number Date.Due Page 9$18997688 r �°542082911 00 _ 3 Summary for Ann.Bingman: 317-376-2758 Your Plan , Monthly Charges Americas Ch 400 SHR Email&Data 11/24=12/23 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. Messaging Allowance Used I Billable I Cost Email&Data MHS UnlimitedText messages unlimited 2 -- -- Unlimited monthly gigabyte Total Messaging $.00 M2M National Unlimited Data Allowance Used I Billable Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited ,231 -- -- Total Data $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00- . . UNL PictureNideo 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 317-376-2758 $40.00 www.vzw.com/mybusinessaccount. verizon� Invoice Number Account Number Date Due Page Summary for Jacob Quinn: 317-760-5153 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24-12/23 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 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: unlimited093 -- -- Total Data $.00 UNL Night&Weekend Min Tota_I Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK UNL Picture/Video 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 M2MText 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 ) Total Current Charges for 317460-5153 $40.00 www.vzw.com/mybusinessaccount: verizons/ Invoice Number Account Number Date Due <Page x 9$189976$1117 All", $ 542082911 QtiOQ1 ,12/16118 `6 of 8 s 27, Summary for Dianne Walthall:-317-760-5728 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24-12/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400monthly allowance minutes Usage and Purchase Charges $,25 per minute after allowance Data Allowance Used I Billable Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .324 -- -- 'Unlimited monthly gigabyte 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 1.21 Unlimited monthly OFFPEAK Regulatory Charge .17 IN Utility Receipts Surcharge .37 UNG PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .21 IN State PUC Fee ..02 UNL Text Messaging Unlimited monthly M2M Text Unlimited monthly Text Message I Total Current Charges for 317-760-5728 $40.00 Have.more questions about your charges? Get details for usage charges at www.vzw:com/mybusinessaccount. verizon� Invoice Number,.Account Number Date Due Page, 71 �:.., �.�.��.,. ,tom �.�_..x', u � � _aw._�,. _,.w. ....�.M .�,..� ........�«.�,,..•_ ..._ _....,_ _x��_„�.��.,.�µ...� Summary for Christine Pauley: 317-760-5875 Your. Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 '37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly chargee 400 monthly allowance minutes Usage and Purchase .Charges $.25 per minute'after allowance Voice, Allowance Used I Billable. Cost M2M National Unlimited Calling Plan. minutes 400 2 -- -- Unlimited Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Allowance Used Billable Cost Unlimited OFFPEAK Text messages unlimited 1 -- -- UNLText Messaging Unlimited M2M Text messages unlimited 3 -- -- Unlimited M2M Text Picture&Video messages unlimited 2 -- -- Unlimited Text Message, Total Messaging $.00 Email&Data MHS Unlimited Data Allowance Used Billable Cost Gigabyte Usage - gigabytes unlimited .206 -- —= Unlimited monthly.gigabyte Total Data $.00 UNL,PIctureNideo MSG- . Total_Usage and Purchase Charges _ _ _ $.0_0 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 317-760-5875 $40.00 verizon� Invoice Number Account Number Date Due Page �� '� _� ;�9818997688�4542082911 '00001�12/15/18,`�8 of 8 �� Need-to-Know Information Explanation of Surcharges ' Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administrationjand 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$5 or 1.5%per month,or permitted by law.Failure to pay bills on time may result in negative credit reporting. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network (1x/EVDO,2G/3G)on December 31,2019.In addition,we stopped activating NEW devices on our CDMA network as of June 30,2018: HOWEVER,we will continue'to support the following account services through July 1,2019: Device ID Changes-(like for like),MDN Change,Price Plan Change, Suspend and Resume,and Re-activate MDN. (split) Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise.com/iot-device-support for more information regarding these changes. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $168.98 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 9818956854 50-239.90 $168.98 1 hereby certify that the attached invoice(s),or 11/23/18 9818956854 Ice Rink $168.98 922 922 922 922 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 Tuesday, December 4,2018 CA_4.►d cl_� 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 489 Manage Yourk.count j Account Number I Date.Due NEWARK,NJ 07101-0489 runt 28'0888621-0000 1 12/15118 Change your address at. Invoice Number ' 9818956854 httpJlsso.verizonenterorise.com 00005099/3440/ 1.262/AB/31791704.3 Quick Dill Summary Oct 24-Nov 23 Il�lll�lllu�lllnll'Ilnulllillllll'llllll'I�I��iilll'I�IIIII'I. CITY OF CARMEL ADMINISTRATION 00090x099 Previous Balance(see back for details) . $447.49 1 CIVIC SQ MSP 94 Payments—Thank You —$447.49 CARMEL,IN 46032-2584 Balance Forward. $.00 Monthly.Charges $524.88. Usage and Purchase Charges Voice $.00 Messaging $.02 Data $4.41 /3O S Surcharges �� cl and Other Charges&Credits $19.74 �y Lt-/ «y�� a Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $549.05 Total Charges Due by December 15, 2018 $549.05_ I j DEC 0 4 2018 0 fl j 1D Pay from phone I Pay on the Web Questions: .. ow nt 1.800.922,0204 or • our • Bill Date November 23,2018 ' Account Number 280888621=00001' Invoice Number 9818956854 CITY OF CARMEL ADMINISTRATION 1:CMC SQ Total Amount Due b Dec r 15 2018 CARMEL,IN 46032-2584 y Make ayable to Verizon Wir Please return mit sli payment; $549.05 ®® ■ El® P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 lll"1'njinli �Inllr 98189568540102808886210000100000054905000000549055 ■ verizon' Invoice Number. Account Number Date Due Page � 6 t --Y-.`��^�^'-w,-�-�.r-,....,.-.--r-a _:.�.� .? _.._ ._..r._-, .r•,-.-•_z. ,y:: -, *.-..-�-�c^--°'-.rr,.---.,r•-, t r X18956854 28088862140001"I-2/'15A F A ,....._. .,a�_.........�,..._r,...,.,...e.....,.....,...._,.., '�.».._..�.,r.d ........ .,..r..»..�,.. _d,�_..,_�.........�......._>..,........�...w...a.....;...,..�,...,._.� _..!.:.._..�._„�...,:,.v �,:.u,:�avv..,..,.._...w.,,,_,,,.,,.,....�,„;.:w;...,x... <,..�.,,. ,.�.,.>.�, > Overview Of Shared Usage Participating Lines Lines Exceeding, Shared Shared Shared as of.11/23/18 I.Allowance atter Share Allowance. Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 35 0 - Overview of.Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Nbrdhly 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 -- -- .251G6 -- - -- 317-339-8392 Jason Armes 5 $48.07 - - $2.70 $.00 -- $50.77 6 44 2,604,694K6 - 317-402-1309 Ice Rink 7 $56.41 $4.43 - $3.11 $.00 - $63.95 106 1 141,523KB -- -- 317-402-1768 Ice Rink 11 $34.99 - - $.02 $.00 - $35.01 - -- .099GB - - 317-402-6984 Ice Rink 12 $34.99 - -- $.02 $.00 - $35.01 - -- .153GB - - - 317-402-9793 Ice Rink 13 $34.99 - -- $.02 $.00 - $35.01 - - 037G6 -- - 317-416-4154 Clayton Bell 14 $56.15 -- -- $2.54 $.00 - $58.69 218 227 39,816,100KB -- -- -- 317-416-4277.Barb Lamb 18 $56.14 -- - $2.54 $.00 -- $58.68 38 14 59,946KB -- -- -- 317-618-7773 Mdi C.Bell 19 $29.99 - -- $.02 $.00 - $30.01 -- - 9.632GB -- -- -- 317-650-0689 Hughie Cooper 20 $34.99 $2.73 Soo -- -- $37.72 29 317-964-1436 M'di Hr 22 $29.99 - -- $.02 $.00 -- $30.01 -- - .250GB -- -- -- 317=967-4542 James Crider 23 $70.18 -- -- V..01 $.00 -- $7419 44 455 379,933KB - -- -- Total Current Charges $524.88 $443 $.00 $19.74 S o0 500 $549,05 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $441.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Rro►ec &91 sk Oa1 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9818803262 43-440.00 $441.95 1 hereby certify that the attached invoice(s),or 11/20/18 9818803262 $441.95 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 30,2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have. audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon Po BOX 489 Manage Your.Account Account Number . I Date:Due NEWARK,NJ 07101-0489 . o o unt r —00001 Change your address at Invoice Number12/12/18 9818803262 http://sso.verikonenterprise.com 00002816/3280/ 1.335/W/31772051.2 Quick Bill Summary oct21 -.Nov 20 HAMILTON COUNTY DRUG 00000zsie Previous Balance(see back for details) $465.33. TASK FORCE nso 61 Payment-Thank You $465.33 3'CIVIC SQ Balance Forward $.00 ::CARMEL,IN 46032-2584' Monthly Charges. $425.69 Usage'and Purchase Charges Voice $.00 Messaging $.36 Data $.00 Surcharges .; and Other Charges&Credits $15.90 . Taxes,Govern mental.Surcharges&Fees $.00 Total Current Charges $441:95 Total Charges Due by December 12,2018 $441.95 Pay from phone. Pay on'the.Web Questions: verizon Invoice Number. Account Number ..Date Due Page wsaAaz„>.1"�' ",3„"u.:. w.., :v�`:d:ss ..., .,s.,uw.,,...,m`.3..';.u'.aw,.....•,..«».:...:.e.....,...,W...»as'.iii%w�i.Y...,M._.w.u.vak,.u.`,�....5"eY1»..c.va..:::::3;4a:...,,.....,w. c.�.ro},..v,n:.a,;.::.�,. ...a,..s,m. »e»J:M'su.°5✓in.,,......»aw';wt�_»:...^,...,,.roa«N.'.,�.....vdw.., ;r Z.:�:u .d.uu.sn..,.»:.;w2u,..c.,x^... d.........xi�: Overview.Of Shared.Usage Participating Lines Lines Exceeding Shared Shared. Shared: as of 11/20/18 Allowanceafter Share Allowance Usage . Billatile Cost Talk-Nationwide for Business Share 5 0 2,800 2,534 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 M"di E.Adams 4 $29.99 $.32 -- $.02 $.00 $30.33 - 16 1.686GB -- -- -- 317-409-4784 Milli T.Smfth 5 $29.99 $.04 - $.02 $.00 -- $30.05 -- 2 10.981GB - - -- 317-409=4979 M"di D.Troyer 6 $29.99 - =- $.02 $.00 -- $30.01 -- -- .799GB -- -- -- 317-409=6512MifiA.Dietz' 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-412-2990 Hamilton,County Drug 8 $60.57 -- $3.28 $.00 - $63.85 1 1 1,243,465KB -- -- - 317-416-4292 D Frost 9 $75.95 -- -- $3.28 $.00 -- $79.23 780 1,979 1,738,765KB -- -- -- 317-677-2202 M Kinkade 18 $48W -- - $2.70 $.00 -- $50.77 781 437 956,657KB -- -- -- 317-716-0158.Myers 19 $60.57 -- -- $3.28 $.00 -- $63.85 116 158 .4,668,436KB - -- -- 317-716-3184XTroyer 20 $60.57 -- -= $3.28 $.00 -- $63.85 856 1,590 19,945,602KB -- -= -- Total Current Charges $425.69 $0.36 $.DO $15.90 $AO $.00 $441.95 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9818956854 43-441.00 $128.69 1 hereby certify that the attached invoice(s),or 11/23/18 9818956854 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 Tuesday, December 4,2018 Lamb, Barbara 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 venzon' Po BOX 489 Manage Your::Account I Account Number Date Due NEWARK,NJ 07101-0489 . ■ t o 8 i0 0000 Change your address at Invoice Number ' 9818956854 . http-//sso.verirn zonenterprise.co 00005099/3440/ 1.262/AB/31791704.3 Quick Dill Summary Oct 24—Nov 23 �I�II1�111`eeell�e�ll'�lu��l�l��ll�lhll���l�l�l��ull�'��I�011'� CITY OF CARMEL ADMINISTRATION 000005099 Previous.Balance(see back for details) $44740 1 CIVIC SQ MSP 94 Payments—Thank You —$447.49 CARMEL,IN 46032-2584 Balance forward $.00 Month,ly.Charges-, $524.88. Usage and Purchase Charges Voice $.00 Messaging $,02 O S �5�` Data $4.41 t3Surcharges and Other Charges&Credits $19,74 �r �NCCI Taxes,Governmental Surcharges&Fees $.00 I Total Current Charges $549.05 Total Charges Due by December 15, 2018 $549.05_ .A 4 l 0 G Sl? b.�.Rn ,,;mod T0 t DEC 0 4 zn tiv_J 6�,� ea � 3.I; Waw c e• Pay from phone Pay on the Web, Questions:- ° _ vzw.com/wybLtsjhessacQquiit1 0 • from pur phone ---------------- SAM vw. r. i � Bill Date November 23,-20.18 Account Number 280888621=00001 Invoice Number 9818956854 CITY OF CAR MINISTRATION RME � SQ CARMEL,IN 46032-2584 Total Amount Due b Dece , 2018 . Make check payable to Verizon Wirele Please return this remit slip yment: a 549. 5 s 10 F1 ElKI P.O.BOX 2 LEHIGH VALLEY, P 02-5505 IIIIII�II�I�IIIIrII1111��IIILlllllll � �Ilri�lllll'llllll' 9818956854.010280888621000010000005490500000054.9055 ■ verizom/ Invoice NumberAccount Number Date Due Page �'" �.. s .:.""."-�' ,:: ^u�'=�^n ..- '�^se- "�.^. ;.�'"..:t ,,,:--^�u+wr,.-r��w+^°,< ,.,x "'t„`""'':...` '"`.`�"�,.„r+--na•-- Rte+-cn-a--mere,^ .�¢...."F"""'.--� ^n:^-r .?.,.. .. , ..:_,. t., _ x. . .: .., ..a .... ,... ✓ f.....„.t,,, �w.._.a >v w.. .:.. a. tee...., i.. -"""" ".^.�'_-,a."�mt'^^ ( r . £ 5 F '•P tD .„4'. , 3 ,...k ,<,.. ,! 'Y. } . 't::: t P' ..: f .- , ,.. 3:.. . .s��, �T. v. ..i� 21-.-4I .h...,..... � t• ��r �y t. .I..,:. .., ,vn .t.... _....t.>.v.'., ._.1...e..y.N :.k.. -x• ... , ,4, �iVI)�.. ,. S.s��..�(`��,.,.<.�. 1 >wa _...,,_...<. .,... .�.,,.> a....,,,_,..�e.>.x.. _�.u`-�......� ..,.•,,.,.e,.,�..w...,.,_.....k.:,,.,.F.«.�...a:r��,3✓.>..>a:... .,..>n.,x:.,.>.a._«..u._.•.a<»'�m�n.:~.�..,.aa�,k� ....��s,.,.s .,.>r.. >a, ; ,�a�„..��...�, ,.>.; .,r€��,..�.s�.,.��,._,,.ae,.�va W�,�m,..:�,.w,. w•t,�..:h...,.»,.:��,�,ss.�'�. ;ha,k>r..>��.�>,�.i.�.w..,.:���t�.sa>.�.;? Overview of Shared Usage ParticipatingUnes LinesExeeeding_ Shared Shared Shared I.as of.11/23/18 Allowance after Share Allowance Usage Billable Cost Talk-NatiomNide for Business Share 2 0 600 35 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 CredfLs and Fees (includes Tax) Charges Usage Usage. Usage Roaming 'Roaming Roaming 317-296-9033 Sue Wolfgang 4 $37.99 $2.01 $.00 -- - - $40.00 -- -- .2510B -- - -- 317-339-8392 Jason Armes 5 $48:07 - - $2.70 $.00 -- $50.77 6 44 2,604,694KB -- -- - 317-402-1309 Ice Rink 7 $56.41 $4.43 - $3.11 $.00 -- $63.95 106 1 141,523KB -- -- - 317-402-1768 Ice Rink 11 $34.99 - - $.02 $M0 -- $35.01 - __ .099136 317-402-6984 Ice Rink 12 $34.99 -- - $.02 $.00 - $35.01 -- -- .153GB - - -- 317-402-9793 Ice Rink 13 $34.99 - -- $.02 $.00 -- - __ $35.01 .037GB -- - 317-416-4154.Clayton Bell 14 $56.15 -- -- $2.54 $.00 -- $58.69 218 227 39,816,100KB -- 317-416-4277.Barb Lamb 18 $56.14 -- - $2.54 $.00 -- - 317-618-7773 Mdi C.Bell 19 $29.99 -- __ $30.01 38 14 5.6326 B -- -- $.02 $.00 - $30.01 -- - 9.63266 -- -- -_ 317-650-0689 Hughle Cooper 20 $34.99 - -- $2.73 $.00 -- $37.72 29 317-964-1436 M'rfi Hr 22 $29.99 -- -- $.02 $.00 -- $30.01 -- .25066 317-967-4542 James Crider 23 $70.18 -- -- $4.01 $.00 -- $74.19 44 455 379,933KB Total Current Charges $52488 $4A3 $AO $19.74 $.00 $80 $549,0.5 I. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $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 9818956854 43-441.00 $251.38 1 hereby certify that the attached invoice(s),or 11/23/18 9818956854 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 Tuesday, December 4,2018 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 verizolv PO BOX 489 Manage Your,Account Account Number ! Date Due NEWARK,NJ 07101-0489 1 e 1 :1::' 1111 Change your address at Invoice Number 9818956854 http://sso.verizonenterprise.com 00005099/3440/ 1.262/AB/31791704.3 Quick Bill Summary Oct 24—Nov 23 �I�III�IIIu��I�nIl��lunl�L�ll�ll'll���l�l�l��nll�'��I��II'� ' CITY OF CARMEL ADMINISTRATION 000005099 Previous Balance (see back for details) $447.49 1 CIVIC SQ MSP 94 Payments—Thank You —$447.49 .CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $524.88 Usage and Purchase Charges Voice $,00 Messaging $.02 Data $4.41 A3y0 S Surcharges and Other Charges&Credits $19,74 11CC �Nk Cq�yZ� Taxes,Governmental Surcharges&Fees $.00 I Total Current Charges $549.05 Total Charges Due by December 15, 2018 $549.05 a DEC 0 4 2018 .-. b 0 Pay from phone Pay on the Web Questions: r-- LoW - - - - - - - - -'- O d O V 4 V V V V V V V V V -4 CC)C C CD en m V N �Vp tpp0pp pVW �Wp O O N OW7 COO W V A W A 00 COO N W CD Wx � x � o r cnCD 0 N Vr N CDJ Cp C V N GCD W N o co Oo d W N v V Cn A ` to . � p O coO A 'D CO m A :P A C7107 V io to.io j �p o (Q Q (Q {o bD w CO CO O A Cn CO CO (G V (O 3 p C7 I I aU Q T W `° . cn to II1111111111 Dal w y �1 C . 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CA 0 6c 7 ca � NA CD . co to 9 co2 verizo, Invoice.Number Account Number Date Due Page . ��> 9$18956854 280888621 00001 ;12%15/18 ���0�24 Summary-for Sue Wolfgang: 317-296-9033 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 I Billable I Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited Unlimited Mobile to Mobile Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited OFFPEAK. UNL 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 I Total Current Charges for 317-296-9033 $40.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusin6ssaccount. verizon-v/ Invoice Number Account Number Date Due Page - � � � 98.18956854 280888621 OOOU1 . 12/15/18 5 of 24 Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 11/24—12/23 64.09 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —16.02 $64.09 monthly charge $48,07 400 monthly allowance minutes $,25 per minute atter allowance Usage and Purchase Charges Friends&Family Voice Allowance Used_ Billable Cost Email&Data Unlimited Shared minutes 400 6 -- -- - (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 16 -- -- Beginning on 09/18/12: Night/Weekend minutes unlimited 8 -- -- 25%Access Discount Total Voice $,00 Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 9 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages 'unlimited 34 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 1 -- -- Unlimited monthly OFFPEAK Total Messaging $,00 Data Allowance Used I Billable I Cost UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited 2,604,694 -- -- Unlimited monthly Picture&Video Total Data $,00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited month lyText.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 Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 10/25 11:15A 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/29 8:43A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL, 1 -- -- -- 11/01 8:55A 317-416-4154 Peak M21VIAllow Carmel IN Indlanapls IN 1 -- -- -- 11/06 12:35P 317-339-2241 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- verizon� Invoice Number Account Number Date Due Page _ -77, 77 9818956854 280888621 00001 ,12/15/18 7 of 24 Summary,for Ice Rink: 317-402-1309 Your Plan Monthly'Charges . America's Choice 600 11/24—12/23. 52.55 America's Choice 600 25%Access Discount 11/24—12/23 =13,14. $52.55 monthly charge Email&Data 50MB SHR MHS 11/24—12/23 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 600 106 -- -- $17.00 monthly charge Mobile to Mobile minutes unlimited 92 -- -- 51200 monthly kilobyte allowance Night/Weekend minutes unlimited 17 —= -- Beginning.on 08/31/18: Total Voice $.00 25%Access Discount Messaging Allowance Used I Billable I Cost M2M National Unlimited Text—Rcv'd messages -- 1 1 .02 Unlimited monthly Mobile to Mobile Total Messaging $.02 Data Allowance Used I Billable. Cost UNL Night&Weekend Min Kilobyte Usage kilobytes 5,1,200 141,523 1 90,323 4.41 Unlimited monthly OFFPEAK Total Data $4.41 Total Usage and Purchase Charges $4.43 Have more questions.about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 2.01 Regulatory Charge .17 IN Utility Receipts Surcharge .55 IN Telecom Relay Surcharge .03 IN Universal Service Fee .32 IN State PUC Fee .03 $3.11 Total Current Charges for 3.17-402-1309 $63.95 Detail for Ice Rink: 317-402-1309 Voice Date Time Number - Rate Usage Type Origination Destination Min. .Airtime Chrgs LO/Other Chrgs Total 1025 11:48A 317-260-3010 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 1025 11:50A 317-979-9186 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 1025 12:01P 317-649-2049 Peak M2MAllow Carmel IN Greenfield IN 1 -- -- -- 10/25 12:33P 317-649-2049 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 1026, 4:33P 317-446-9205 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- — 1026 4:54P 317-446-9205 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- — verizon� Invoice Number Account Number.. Date Due Page Detail for Ice Rink: 317-402-1309 !Voice, continued Date Time. Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 11/21 12:11P 317-490-0990 Peak M2MAllow Carmel IN Incoming CL 1 -- -- =— 11/21 12:18P 314-258-0191 Peak M2MAllow Carmel IN Incoming CL 2 -- -- • -- 11/21 12:19P 317-374-1106 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/21 12:26P 317-995-8434 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 11/21 1:07P 317-362-6161 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/21 1:09P 317-777-9349 Peak PlanAllowCarmel IN Indianapls IN 1 -- -- -- 11/21 1:12P 812-320-0688 Peak M2MAllow Carmel IN Bloomingtn IN 2 -- -- -- 11/21 1:13P 812-320-0688 Peak M2MAIIow,CallWait Carmel.IN Incoming CL 2 -- -- -- 11/21 .1:16P 317-529-0946 Peak PlanAllow Carmel IN. Indianapis IN 2 -- -- -- 11/21 1:18P 317-345-0278 Peak i PlanAllow Carmel IN Indianapls IN 4 -- -- -- 11/21 1:22P 765-414-4114 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 11/21 1:23P 765-414-4114 Peak PlanAllow,CallWait Carmel IN Incoming CL 4 -- -- -- 11/21 1:29P 317-833-9771 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 11/21 1:30P 317-833-9771 Peak WMAllow Carmol IN Indianapls IN 2 -- -- -- 11/21 1:31P 615-290=6466 Peak M2MAllow Carmel IN Nashville TN 1 -- -- -- 11/21 1:33P 314-258-0191 Peak .M2MAllow Carmel IN Ladue MO 3 - -- -- 11/21 1:36P 317-501-8931 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 11/21 1:38P 317-507-0716 Peak PlanAllow Carmel IN Indianapls IN _ 1 -- -- -- 11/21 1:38P 317-374-1106 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 11/21 1:39P 615-290-6466 Peak ' M2MAllow Carmel IN Nashville TN 1 -- -- -- 11/21 2:15P 317-224-5437 Peak . M2MAllow Carmel IN Incoming CL 2 -- -- -- 11721 2:49P 317-457-0996 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 11/21 2:56P 317-402-57.12 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 11/21 2:59P 317-313-3626 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 110 3:20P 317-445-0416 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/21 3:26P 941-219-8190 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 11/21 3:32P 317-946-9660 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/21 8:401 314-258-0191 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- -- 11/21 3:42P 317-665-7048 Peak PlanAllow . Carmel IN Incoming CL 1 -- -- -- 11/21 4:19P 317-655-7048 Peak . PlanAllow Carmel IN Incoming CL 2' -- -- -- 11/21 5:02P 317-696-5544 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 11/21 5:04P 317-727-7948 Peak -M2MAIlow Carmel IN Indianapls IN 2 -- -- — 11/21 5:05P 314-258-0191 Peak M21MAllow Carmel IN Ladue'MO 1 -- -- -- 11/21 5:06P 317-503-0447 Peak M2MAIIow,CallWait Carmel IN Incoming CL 2 -- -- --. 11/21 5:07P 317-903-7702 Peak M2MAIIow,CallWait Carmel IN Incoming CL 2 -- -- -- 11/21 5:08P 734-718-7712 Peak M2MAIIow,CallWait Carmel IN Incoming CL 2 -- -- -- 11/21 5:15P 734-718-7712 Peak M2MAllow Carmel IN Livonia Ml 1 -- -- -- 11/21 5:151 734-718-7712 Peak M21MAllow Carmel IN Livonia Ml 1 -- -- 11/21 5:16P 314-258-0191 Peak M2MAIlow Carmel IN Ladue MO 1 -- -- -- 11/21 7:31P 314-258-0191 Peak M2MAIlow Carmel IN Ladue MO 14 -- -- -- 11/21 7:54P 314-258-0191 Peak WMAllow Carmel IN Ladue MO 2 -- -- -- 11/23 `11:53A 317-847-7001 Peak PlanAllow Carmel IN Incoming CL 2 -- --. -- 11/23 12:21P 317-529-3180 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 11/23 12:26P 317-518-6362 Peak M2MAllow Carmel IN Incoming CL 1 -- -- 11/23 12:43P 312-952-6336 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/23 .'12:43P 317-435-0882 Peak PlanAllow,CallWait Carmel IN Incoming CL 2 -- -- -- verizon Invoice Number Account Number Date Due Page ����� `s 9818956854 28U88862� I)0©i?1� 12/'15C18 11 of 24 Summary for.lce Rink: 317-402-1768 Your Plan Monthly Charges Cust Flat Rate Mobile Broadbnd 11/24—12/23 . 34.99 dust Flat Rate Mobile Broadbnd $34.99 $34.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes -unlimited 1 ..099 -- -- Total Data $.00 Have more questions about_your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-402-1768 $35.01 - verizo, Invoice Number Account Number Date Due Page • � � � �__�^� 9818956854 280888621 00001 12/15/18 12 of 24.*_n`M � Summary for Ice Rink: 317-402-6984 Your Plan Monthly Charges Cust Flat Rate Mobile Broadbnd 11/24—12/23 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 unlimfted .153 -- -- 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 verizon Invoice Number Account Number Date Due. Page 98189x685428U888621 0 0 12116118 13 of 24 -i. .. _ _.._.,_� .._... . ._° Summary for Ice Rink: 317-402-9793 Your Plan Monthly Charges Cust Flat Rate Mobile Broadbnd 11/24=12/23 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 Billable I Cost Unlimited.monthly gigabyte. Gigabyte Usage , gigabytes unlimited .037 -- - -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vm.com/mybusinessaccount. Surcharges Regulatory Charge .02. $.02 �. Total Current Charges for 317-402-9793 $35.01 ■ verizon� Invoice Number Account Number Date Due Page 9818956 5 �28£0888621 00001,,,",,A 2115118 14 of—M [ �� � _ — Po . Summary for Clayton Bell: 317-416-4154 Your Plan Monthly, Charges Americas Ch Email&Data 400 11/24—12/23_ 61.53 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 15.38- $61,53 monthly charge Q Smartphone Hotspot1.1/24—12/23 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 400 218 --Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 134 -- Beginning on 08/01/12; Night/Weekend minutes unlimited 29 -- -- 25%Access Discount Total Voice $,00 Messaging Allowance Used Billable Cost M2M National Unlimited. Text messages unlimited 76 -- -- Unlimited.monthlyMobile.to Mobile Unlimited M2M Text messages unlimited" . 129 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 22 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL PictureNideo MSG Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes unlimited 39,816,100 -- —= " 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. 1N Universal Service Fee .26 IN State PUC Fee .02 $2.54 Total Current Charges for 317-416-4154 $56.69 Detail for Clayton Bell: 317-416-4154 Voice Date Time Number Rate Usage Type Origination Destination Mina AirtimeChrgs LD/OtherChrgs Total 10/24 6:51A 317-850-5962 Peak PlanAllow Cicero IN Incoming CL 4 -- -- -- 10/24 9:01A 317-960-0805 Peak MAI= Carmel IN Incoming CL 1 -- -- -- 10/24 9:17A 317-511-2400 Peak PlanAllow Carmel IN : Incoming CL 1 -- -- -- 10/24 10:50A 317-443-5036 Peak PlanAllow Carmel IN Incoming OL 2 -- -- — verizonli/ Invoice Number Account Number Date Due Page t 9818956854 280888621 0000:1 s16 of 24 _ �MA.. �� .� �_. M �� .._ ��_.• ,.� . N �. �_ _ � ���. _ ku�_ Detail for Clayton Belk 317-416-4154 Voice, continued Date Time Number Hate Usage Type Origination Destination Min, Airtime Chrgs LD/Other Chrgs Total 11/06 1:33P 317-460-7744 Peak M21vAllow Carmel IN Indianapls IN 2 -- -- -- 11/06 2:13P 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 11 -- -- -- 11/06 2:23P 317-571-2474 Peak PlanAllow,CallWalt Arcadia IN Incoming CL 2 -- -- -- 11/06 2:25P 317-443-5036 Peak PlanAllow Cicero IN Indianapls IN 6 -- -- -- 11106 3:04P 317-825-1603 Peak PlanAllow Cicero IN Incoming CL 1 -- -- -- 11106 4:43P 317-339-4737 Peak PlanAllow Cicero IN VM Deposit CL 1 -- -- -- 11/07 2:51P 317-7524057 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 11/07 4:43P 317-695-1184 Peak PlanAllow Cicero IN Incoming CL 1 -- -- -- 11/08 6:46A 317-339-8392 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 11/08 10:12A 317-534-7556 Peak . PlanAllow Carmel IN Incoming CL 2. -- -- — 11/08 11:27A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/08 2:41P 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 15 -- -- -- 11/08 3:22P 317-495-5198 Peak M2MAIIOW Cicero IN VM Deposit CL .1 -- -- -- 11/08 4:21P 317-967-4542 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- -- 11/08 4:23P 317-495-5198 Peak M21VIAilow Carmel IN Indianapls IN 1 -- -- -- 11/08 4:24P 317-571-2401 Peak PlanAllow,CallWait Carmel IN Incoming CL 7 -- -- -- 11/08 4:33P 317-650-6609 Peak M21VIAllow Sheridan IN Incoming CL 1 -- -- -- 11/08 4:38P. 317-650-0689 Peak M21VIAllow. Arcadia IN Indianapls IN 1 -- -- -- 11/08 4:39P 317-571-2467 Peak PlanAllow Arcadia IN Carmel IN 2 -- -- -- 11/09 8:52A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/09 9:03A 765-660-3189 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 11/09 9:04A 317-748-3920 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 11/09 9:39A 317-339-8392 Peak M21VIAllow .Carmel IN Indianapls.IN 1 -- -- — 11/09 9:40A 317-339-8392 Peak M21VIAIIow Carmel IN Indianapls IN 1 -- -- -- 11/09 9:41A 317-339-8392 Peak M21VAllow Carmel IN Incoming CL 1 -- -- -- 11/09 9:42A 317-339-8392 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 11/09 .10:35A 317-441-2437 Peak .M2MAIlow Carmel IN Incoming CL 1 -- -- -- 11/09 1:28P Unavailable Peak M21VIAllow Carmel IN Incoming CL 1 -- --. -- 11/09 2:04P 317-795-0511 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 11l09 2:18P 317-967-4542 Peak M21VIAllow Carmel IN Greenfield IN 1 -- -- -- 11/09 2:19P 317-44375036 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- -- 11/10 -7:29A 317-255=1595 Off—Peak N&W Cicero IN Incoming CL 1 -- -- -- 11/10 7:54A 317-255-1595 Off—Peak N&W Cicero IN Incoming CL 1 -- -- -- 11/12 9:48A 317-752-2706 Peak . M21VIAllow Cicero IN Incoming CL 4 -- -- -- 11/13 8:20A 317-605-9730 Peak M21VIAllow Carmel IN Incoming CL 6 -- -- -- 11/13 8:40A 317-995-1980 Peak M21VIAllow Carmel IN Indianapls IN 7 -- -- -- 11/13 9:07A 317-635-5500 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 11/13 9:13A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 11/13 10:28A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/13 10:34A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 --. -- -- 11/13 11:19A 317-635-5500 Peak PlanAllow Carmel IN Indianapls IN 2 — -- -- 11/13 11:20A 317442-0996 Peak M21VIAllow Carmel IN Fishers IN 1 -- -- -- 11/13 11:25A 317-339-8392 • Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 11/13 1:13P 317-571-2444 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- — 11/13 1:23P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/13 2:35P 317-842-0996 Peak M21vAllow Carmel IN fishers IN 2 -- -- -- verizonJ Invoice Number Account Number Date Due Page ��' .�...___._�.;..�� _ 9818956854 280888621 00001 1?J15/18 18 of 24- Summary for Barb Lamb: 317-416-4277 Your Plan monthly Charges Americas Ch Email&Data 400 11/24—12/23 61.53 Americas Ch Email&Data 400 25%Access Discount 11/24—12/23 —15,38 $61.53 monthly charge Total Equipment Coverage—Asurion 11/24—12/23 9.99 400 monthly allowance minutes $56.14 $.25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Text Messaging Voice Allowance Used Billable Cost Unlimited M2M Text Calling Plan minutes 400 38 -- -- Unlimited Text Message Night/Weekend minutes unlimited 5 -- -- Total Voice $,00 Email&Data Unlimited Unlimited monthly kilobyte Messaging Allowance Used I Billable I Cost Text messages unlimited 14 -- -- 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 59,946 -- -- 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 PictureNldeo 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 02 www.vzw.com/mybusinessacco.unt. $2.54 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 11/01 11:38P 317-571-5850 Off—Peak N&W IndianapolIN Carmel IN 2 -- -- -- 11/10 5:30P 317-995-1980 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- -- 11/10 5:30P 317-995-1980 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- -- 11%10 5:31P 317-995-1980 Off—,Peak N&W Indienapol IN Indianapls IN 1 -- -- -- 11/15. 4:48P 317-844-8342 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 11/19 4:33P 317-571-2465 Peak PlanAllow IndianapolIN Carmel IN 36 -- -- -- verizonil Invoice.Number Account Number Date Due Page 9$18956854 28U$$8621 OOt}1 12!15118 19 of 24 �wm.. e�,.Fsa.�.-�._...e .....c-,.a.a'x..,�.�...3. zw..,L+m.... ��wac.r..aF.w.,vn��"�L.................. ......... ........r�.».,w.w...+ v......u.....+aa.u�.�w.`..�..e�:c wc.»,,.... _..... .....w.v..r-.......c..�..ry ;iLuY,w.c;.c.�T . Summary for,Mifi 10.0011: 317-6,18-7773 Your Plan Monthly.Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited _ $29.99 $29.99 monthly char9e $.25-per minute Usage. and Purchase Charges MBB UnlimitedData Allowance Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1. 9.632 1 -- 1 -= Total Data . $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.M.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-618-7773 $30.01 verizon� Invoice Number Account Number Date Due Page '° 1�k � � � x g � $ 988956854 �28Q888621� 09QU1 �2/1�tt���4 of 24 Summary for Hughie Cooper:.317-650-0689 -Your Plan Monthly Charges AC Business SharePlan 200 11/24—12/23 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 29 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 28 -- -- Unlimited Night&Weekend Mins Total Voice $.00 Total Usage and Purchase Charges. $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vm.com/mybusinessaccount.. 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 i Total Current Charges for 317-650-0689 $37.72 Detail for Hug ile"Cooper:117-650-0689 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs, Total 10/25 5;44P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 2 -- -- — 10/26 3:53P 317-844-9166 Peak PlanAllow -Carmel IN Carmel IN 1 -- -- -- . 10/26 3:53P 317-403-3161 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- -- 10/26 3:56P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/26 3:57P 317-403-3161 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 10/26 3:59P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- 10/27 3:40P 317-431-9953 Off—Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 10/29 10:44A 317-650-9794 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/29 12:55P 317-844-9166, Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/31 1:22P 317-652-2766 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/31 5:20P 317-565-3787 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 10/31 5`:24P . 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 11/01 2:32P 317-8444166. Peak PlanAllcw Carmel IN Carmel IN 1 -- -- 11/01 6:03P 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- .11/01 6:19P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 1 verizow Invoice Number Account Number Date Due Page 't 9818956854 28t?8$8621 i71t�1 12/15118 22 of 24 ' Summary for Mifi Hr: 317-964.-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 29.99 411 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 gigabytesl unlimited -- 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.317-964-1436 $30.01 verizon' Invoice Number Account Number Date Due Page Summary for James Crider: 317-967—.4542 Your Plan Monthly Charges Americas Ch Email&Data 1000 11/24—12/23 93.58 Americas Ch Email&Data 1000 25%Access Discount 11/24—12/23 —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 44 -- -- Unlimited Picture&Video Mobile to Mobile minutes unlimited 171 -- -- Night/Weekend minutes 'unlimited 12 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Unlimited Text Message Messaging Allowance Used Billable Cost Text messages unlimited 59 -- -- Email&Data Unlimited Unlimited M2M Text messages .unlimited 91 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 305 -- -- Total Messaging $.00 Beginning on 05/02/18: . 25%Access Discount Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes unlimited 379,933 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Moble Total Usage and Purchase Charges $:00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 2.62 Regulatory Charge .17.. Have more questions about your charges? IN Utility Receipts Surcharge .73 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessa6count. IN Universal Service Fee .42 IN State PUC Fee .04 $4.01 ITotal Current Charges for 317-967-4542 $74.19 verizon� Invoice.Number Account Number Date Due .Page _K��___ 9818956854 280888621 OOOU1, 12/15/18 '24 of 24 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our . agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property,taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Payment'information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law:Failure to pay bills on time may result in negative credit reporting. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network 0x/EVDO,2G/3G)on December 31,2019,In addition,we stopped activating.NEW devices on our CDMA network as of June 30,2018. HOWEVER,we will continue to support the following account services through July 1,2019:. Device ID Changes-(like for like),MDN Change,Price Plan Change, Suspend and Resume,and Re-activate MDN. (split) Because you have M2M/IoT devices using the CDMA network,we are notifying you.It important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise.comfiot-device-support for more information regarding.these changes. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 9819036136 44-632.01 $870.09 1 hereby certify that the attached invoice(s), or 11/23/18 9819036136 Monthly Bill Oct 24-Nov 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, December 03,2018 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 .verizonit PO BOX 489 Manage Your Account I.Account Number (Date Due NEWARK,NJ 07101-0489 780779357-00001 Change your address at Invoice Number $ 9819036136 http://sso.verizonenterprise.com 00005105/6960/ 1.892/AB/31791704.3 Quick Bill Summary Oct 24-Nov 23 Il�lll�llnll'I�IIIIII�III�I�IIIII�����I�IIII����L1�111�1�11�111 CITY OF CARMEL 00000si05 Previous Balance (see'back for details) $870.09 DOCS MSP 94 Payment'—Thank You —$870.09 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 December 15, 2018 $870.09 . Pay from phone Pay on the Web Questions: ver'zon At -invoice Number Account Number Date Due Page .'f P f. 2 "^x. ..' " -. :,, f „ P .: ,.,...:J.,.r O /�?C lwi.. ..,.u..., n yC r{p..,•... #� O,::.; S ,.,,. J ,i.,t. .< ,..:..: $„rr s,:; �„ F, ? i .u; L.PTM" ;, e.,�,� ,.� :•- a ,- ...2. , . :.; ., ...s,:';. ,,,�•.1.�•:.wM.,......w...,w.^..,,..._ ;.....>..",>�`>.m.:.�,c „a r. ,,.,._.,,,,,#...:cx;�.,.,,.. ,.:^w...,:�,�'rv_ww ,....,......,.�.:�•..::w......,...,,,.,.: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 (cludesTax) Charges Usage Usage Usage Roaming Roaming Roaming 317-402-6629 Adrienne Keeling 4 $37.99 -- -- $2.01 $.00. -- - $40.00 104 220 2.881GB - -- -- 317-450-3131 Joslyn Kass 6 $37.99 - -- $2.01 $.00 -- $40.00 11 12 2.708GB -- - - 317-460-9697 Daren Mindharn 7 $37.99, -- $2.01 $.00 -- $40.00 176 538 . 3.808GB. -- - -- 317-464-9657 Todd Gillian 10 $37.99 -- -- $2.01 $.00 -- $40.00 11 2 1.484GB -- -- - 317-509-7614 William Hohit I1 $37.99 -- -- $2.01 $.00 -- $40.00 330 464 9.096GB -- - -- 317-509-8239 Brent Liggett 16 $37.99 -- -- $2.01 $.00 - $40.00 350 291 13.064GB -- -- -- 317-509-8403 Michael Sheeks 21 .$37.99_ -- - $2.01 $.00 - $40.00 195 52 3.373GB -- --.'317-509-9182 Adam Schriner 27 $37.99 -- -- $2.01 $.00 -- $40.00 30 2 .223GB -- -- - 317-518-0238 David Ruth Ipad 29 $29.99 - -- -- $.02 $.00 -- $30.01 -- - .165GB -- - -- 317-601-5237 Adam Schriner Ipad 30 $29.99 -- -- $.02 $.00 -- $30.01 -- - .587GB -- -- -- 317-601-5238 Mike Sheeks Ipad 31 $29.99 - -- $:02 $.00 -- $30.1)1 -- -- .292GB - -- - 317-650-2863 Nichole Speth 32 $37.99 -- -- $2.01 $.00 - $40.00 15 - .092GB - -- - 317-670-0114 Jim Blanchard 33 $37.99 -- $2.01 $.00 -- $40.00 211 ' 127 1.295GB - -- 317-695-2812 Darren Mast 36 $37.99 -- -- $2.01 $.00 -- $40.00 336 143 1.213GB -- -- - 317-719-9497 David Littlejohn Galaxylab 42 $29.99 -- -- $.02 $.00 -- $30.01 - -- .390GB -- -- - 317-750-2959 David Littlejohn 43 $37.99 -- -- $2.01 $.00 -- $40.00 -- 16 .281GB -- -- -- 317-828-1050 Mike Hollibaugh 45 $37.99 -- - $2.01 $.00 - $40.00 124 1,411 18204GB - - - 317-828-1051 David Rutti 48 $37.99 -- $2.01 $.00 - $40.00 126 6 4.408GB - -- --, 317-828,-1053 Angie Conn 51 $37.99 -- -$2.01 $.00 -- $40.00 27 60 .374GB - - -- 317-982-0036 Brent Liggett Ipad 53 $29.99 - -- $.02 $.00 -- $30.01 - 3.427GB -- -- - 317-982-0037 Darren,Mast Ipad 54 $29.99 -- - $.02 $.00 - $30.01 - -- .788GB -- -- - 317-982-0038 Joslyn Kass[pad 55 $29.99 - - $.02 $.00 - $30.01 -- -- .041GB -- -- - 317-982-0.039 Bill Hohlt Ipad 56 $29.99 = -- $.02 $.00 - $30.61 -- -- .319GB -- =- - 317-982-1309 Angie Koch's 1pad 57 $29.99 -- - $.02 $.00 - $30.01 -- -- 3.773GB -- -- -- Total Current Charges $839.76 5.60 $.00 $3033 $.00 $.00 $870.09 I " verizonv1 Invoice Number Account Number Date Due. Page 9819036136 780779357 .00001 12/15/18 4,of 58 y Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 400 104 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 28 -- UNLText Messaging Night/Weekend minutes unlimited 247 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 120 -- -- Unlimited month) I ab Unlimited M2M Text messages unlimited 50 -- -- y g g a Picture&Video messages unlimited 50 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to.Mobile Data Allowance. Used I Billable I Cost Gigabyte Usage gigabytes unlimited 2.881 -- -- UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.21 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 ITotal 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 Chrgs LO/ether Chrgs Total 10/25 3:42P 765-860-6722 Peak M21VIAllow Carmel IN Kokomo IN 1 -- -- -- 1025 3:42P 765-860-6722 Peak M21VIAllow Carmel IN Incoming CL 4 -- -- -- 1025 8:24P 317-887-1410 Peak PlanAllow Carmel IN Incoming CL 13 -- -- -- 1025 8:39P 317-887-1410 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 1025 10:12P 317-887-1410 Off—Peak N&W Carmel IN Incoming CL 3 -- -- -- 1027 5:13P 317-918-7481 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- verizon Invoice Number Account Number Date Due. Page 8819©36136 i 78Q77937 ORt1013 12115f18if 58 �, . .,..,, :_...�.,_.........r��aa�.. .s......,, ,µ.�.,,,.....�. ..................«._ -.a..«, sw,::cz.,..,.�.�... .. ...,.,,..,...,...w....a_,�.�..,,,..,...,,,._ —.,,-.:.�.,..,w::...W.s....,::.._.., w....ai.:.,. . "s....G.....a:...uY`�.a,. .,w..;.� ' Summary for Joslyn Kass: 31.7-450-3131 Your.Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 37.99 Americas Ch 400 SHR Email&Data $87,99 .$37,99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $25 per minute after allowance Voice. Allowance Used Billable Cost UNLText Messaging Calling Plan minutes . 400 11 -- -- Unlimited M2M Text _ Mobile to Mobile minutes unlimited 19 -- -- Unlimited Text Message Night/Weekend minutes unlimited 1 -- -- Total Voice $,00 Email&Data MHS Unlimited Unlimited monthly gigabyte Messaging Allowance Used Billable Cost Text messages unlimited S -- -- M2M National Unlimited Unlimited M2M Text messages unlimited 1 -- -- Unlimited monthly Mobile to Mobile.. Picture&Video messages unlimited 3 -- -- UNL Night&Weekend Min. Total Messaging $,00 Unlimited monthly OFFPEAK Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 2,708 -- -- UNL PlctureNideo MSG FreeBee Data -- -- gigabytes unlimited :108 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 wmmm.com/mylbusinessaccount.' 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 ITotal,Current Charges for 317-450-3131 $40.00 verizow Invoice Number Account Number Date Due Page Summary for Daren Mindham: 317-460-9697 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 400 176 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 15 -- -- Night/Weekend minutes unlimited 123 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly.Mobile to Mobile Messaging Allowance! Used Billable Cost UNL Night&Weekend Min Text messages unlimited 478 =— -- Unlimited monthly OFFPEAK Picture,&Video messages unlimited 60 -- -- Total Messaging $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Data (Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 3.808 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Have more ytlestions.aboutynur 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 1N Universal Service Fee .21 IN State PUC Fee .02 $2.01 ITotal Current Charges for 317-460-9697 $40.00 Detail for Daren Mindham: 31.7-460-9697 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 10/25 3:50P 317-612-4895 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 10/25 3:52P 317-464-9657 Peak M2MAllow Carmel IN Indlanapls IN 1 - -- -- -- 10/25 4:07P 608-921-6540 Peak PlanAllow Carmel IN Janesville WI 12 -- -- -- 10/26 8:34A 866-985-2273 Peak PlanAllow Carmel IN Toll—Free CL 2 -- -- -- 10/26 8:35A 866-985-2273 Peak PlanAllow Carmel IN Toll—Free CL. 2 -- -- 10/26 10:42A 317-460-4568 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 10/26 4:51P 317-612-4895. Peak PlanAllow Carmel IN Incoming CL 1 -- -- verizon✓ Invoice Number Account Number Date Due 'Page r- 98190361367$0779357 OQ001�-12%15/1$ Sof 58 Detail for Daren Mindham: 317-460-9697 Voice, continued Date Time Number Hate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 11/14 4:37P 317-612-4895 Peak PlanAllow Fishers IN Incoming CL 2 -- -- -- 11/15 9:32A 317-612-4895 Peak PlanAllow Carmel IN Incoming CL. 3 -- -- -- 11/16 3:51P 317-612-4895 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 11/16 4:23P 317-612-4895 Peak PlanAllow Fishers IN Incoming CL 3 -- — -- 11/18 4:04P 608-375-4522 Off—Peak N&W Fishers IN Boscobel WI 1 -- -- -- 11/18 4:04P 608-290-6140 Off—Peak N&W Fishers IN Janesville WI 27 -- -- -- 11/18 4:42P 6087-921-6540 Off—Peak N&W Fishers IN Janesville WI 1 —= -- -- 11/18 4:43P 6087921-6540 Off—Peak N&W Fishers IN Incoming CL 3 -- 11/18 5:03P 608-375-4522 Off—Peak N&W Fishers IN Incoming CL 22 -- -- -- 11/19 10:16A 3177645-3479 Peak PlanAllow Carmel IN Incoming CL 6 — -- -- 11/19 12:01P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 11/19 12:08P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 11/19 2:57P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- wer'zon Invoice Number. Account Number Date Due Page Summary for Todd Gillian:.31.7-464.-9657 Your Plan Monthly Charges Americas Ch 400 SHR'Email&Data 11/24—12/23 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 MessagingCalling Plan minutes 400 11 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 16 -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used . Blllable Cost Unlimited monthly gigabyte Text messages unlimited 2 -- -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 1.484 -- -- 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.viw.com/mybusinessaccount. IN Universal Service Fee ,21 IN State PUC Fee .02 - $2.01 ITotal Current Charges for 317-464-9657 $40,00 verizon� Invoice Number Account Number Date Due Page . Summary for William Hohlt: 317-509-7614 Your Plan Monthly_. Charges Americas Ch 400 SHR,Email&Data 11/24-12/23. 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'. 330 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 141 -- -- UNL Text Messaging Night/Weekend minutes unlimited .12 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message,. Messaging Allowance. Used Billable cost Text messages unlimited -7 Email&Data MHS Unlimited Unlimited -- -- Unlimited M2M Text messages unlimited 353 Unlimited monthly gigabyte Picture&Video messages unlimited 32 -- -- M2M National Unlimited Total Messaging $,00 Unlimited monthly Mobile to Mobile Data Allowance Used Billable- Cost UNL PiotureNldeo MSG Gigabyte Usage gigabytes unlimited I 9.096 _ -- -- 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 wvwv.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 Hohlt: 31.7-509-7614 Voice Date Time Number, Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 10/24 6:59A 317-710-6210 Peak PlanAilow Carmel IN Indianapls IN 1 -- -- -- 10/24 7:21A 317-750-0628 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 10/24 8:54A 317-571-2444 Peak . PlanAllow Indianapol IN Incoming CL 2 -- -- -- 10/24 8:57A 3177509-9182 Peak 'M2MAllow Indianapol IN Indianapls IN 1 -- -- -- 10/24 8:57A 317-571-2444 Peak PlanAllow,CallWait Indianapol IN Incoming CL 1 -- -- -- 10/24 9:44A 317-538=1615 Peak M2MAllow Westfield IN Indianapls.IN 8 — -- -- verizon� Invoice Number Account Number' Date Due Page `� � � 9819436136 78Q779357 000(}1 121i51i8s 130 Detail for William Hohlt: 317-509-7614 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs ID/Other Chrgs Total 11/01 10:20A 317-281-4690 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 11101 10:24A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 11/01 10:28A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 11/01 11:01A 317-571-2444 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 11/01 11:20A 317-578-7220 Peak PlanAllow Carmel IN Fishers IN 2 -- -- -- 11/01 .11:22A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN -- 11/01 11:44A 317-808-6409 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 11/01 5:27P 877-971-7669 Peak PlanAllow Zionsville IN Toll—Free CL 34 -- -- -- 11/01 6:40P 317-750-6363 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 11/01 7:27P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 1 -- -- -- 11/01 -8:17P 317-733-8608 Peak PlanAllow Westfield IN Zionsville IN 4 -- -- — 11/02 12:10P 317-750-0628 Peak M2MAIlow Westfield IN Incoming CL 1 -- -- -- 11/02 12:59P 800-9724030 Peak . PlanAllow Carmel IN Toll—Free CL 2 -- -- -- 11/02 5:52P 800-972-3030 Peak PlanAllow Westfield IN Toll—Free CL .2 11/02 5:54P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 7 - -- -- -- 11/02. 6:01P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 4 -- -- - -- 11/02 6:05P 800-227-4825 Peak PlanAllow Westfield IN Toll—Free CL 8 -- -- -- 11/02 6:13P 800-659-2396 Peak PlanAllow Westfield IN Toll—Free CL 7 -- -- -- 11/02 6:20P '800-347-3085 Peak PlanAllow Westfield IN Toll—Free CL 4 -- -- -- 11/02 6:25P 855-564-5748 Peak PlanAllow 'Westfield IN Toll—Free CL 8" -- -- -- 11/02 6:35P 317-587-1620 Peak PlanAllow Westfield IN Carmel IN 3 -- -- -- 11/02 6:38P 317-587-1620 Peak PlanAllow Westfield IN Carmel IN 2 -- -- -- 11/02 6:54P 317-501-4525 Peak M21VIAllow. Westfield IN Indianapls IN 1 -- -- -- 11/04 2:43P 800-972-3030 Off—Peak N&W Westfield IN Toll—Free CL 2 -- -- -- 11/05 7:08A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 2 -- -- -- 11l05 9:31A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 11105 9:45A 800-972-3030 Peak PlanAllow Zionsville IN Toll—Free CL 1 -- -- -- 11/06 9:51A 317-808-6409 Peak PlanAllow Zionsville IN Incoming CL 5 -- -- -- 11/06 10:11A Unavailable Peak M2MAllow Westfield IN Incoming CL 3 -- -- -- 11/06 10:16A 317-607-7394 Peak -PlanAllow Westfield IN Indianapls IN' 1 -- -- -- 11/06 11:45A 800-972-3030 Peak PlanAllow Indianapol IN Toll—Free CL 2 -- -- -- 11/06 11:54A 317-578-7220 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 11/06 4:31P 317-917-7300 Peak PlanAllow Westfield IN Indianapls IN 16 -- -- — 11/06 6:24P 800-972=3030 Peak "PlanAllow Westfield IN Toll—Free CL 1 -- -- 11/06 6:25P 800-972-3030 Peak PlanAllow Westfield IN Toll—Free CL 1 -- -- —= 11/07 8:54A 317-843-9922 Peak PlanAllow Charlestow IN Carmel IN 9 -- -- -- 11/07 11:47A 800-972-3030 Peak PlanAllow Charlestow IN Toll—Free CL 1 -- -- -- 11/07 3:08P 317-750-0628 Peak .M21VIAllow Austin IN Indianapls IN 3 -- -- -- 11/07 3:47P 317-509-4627 Peak M2MAllow Edinburgh IN Incoming CL 1 -- =- -- 11/07 5:04P 888-691-4337 Peak PlanAllow Westfield IN Toll—Free CL 4 -- -- -- 11/08,10:32A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 1 -- -- -- 11/08 12:05P 317-750-0628 Peak M21VIAllow Westfield IN Incoming CL 1 -- -- -- 11/08 1:16P 317-979-7611 Peak M21VIAIIow Westfield IN Indianapls IN 38 -- -- -- 11108 2:16P 844-464-6777 Peak PlanAllow Westfield IN Toll—Free CL 2 -- -- 11/08 2:41P 844-464-6777 Peak PlanAllow Westfield IN Toll—Free CL 3 -- -- -- 11108 2:54P 844-464-6777 Peak PlanAllow Westfield IN Toll—Free CL 5 -- -- -- verizon Invoice Number, Account Number Date Due Page ..'✓�� ��.._.�,_ � �w_..�.�,�_1 sg �' �-���..,�.,�._. r 98�6136 �T8D7T9357 000�1� �12/15�18��15 of 58 ��y ''+ Detail for William Hohlt: 317-509-7.614 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 11/17 9:48A 317-750-0628 Off—Peak N&W Westfield IN Incoming CL .1 — -- --. 11/17 10:06A 317-750=9872 Off-Peak N&W Westfield IN Indianapls IN 1 -- -- -- 11/17 2:17P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 -- -- -- . 11/18• 2:51P 317-750-0628 Off—Peak N&W Westfield IN Incoming CL 1 —= -- 11/19 9:18A 317-223-3375 Peak PlanAllow Indianapol IN Indianapls IN 3 -- -- -- 11/19 '11:12A 800427-4825 Peak PlaMllow Carmel IN Toll—Free CL 2 — -- -- 11/19 8:17P 317-750=0628 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 11/20 11:25A 317-4904266 Peak M21VIAllow Carmel IN Indianapis IN 14 -- -- -- 11/20 12:27P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 -- -- — 11/20. 5:47P 317-750-0628 Peak M2MAllow Carmel IN Indianapis IN 1 -- -- -- 11/21 10:52A. 317-571-2444 Peak PlanAllow, Westfield IN Incoming CL 1 -- -- -- 11/21 12:09P 317-750-0628' Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 11/21 4:42P . 317-750-0628 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 11/21 5:32P 317-571=2470 Peak PlanAllow Westfield IN Carmel IN 3 -- -- verizon� Invoice Number Account Number.. Date Due Page 9819036136 78(}779357 00001 2/1511$ 16 of 58 Summary for Brent Liggett": 317-509-8239- Your Plan. Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 .350 -- _ -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 215 -- -- UNL Text Messaging Night/Weekend minutes unlimited 26 -- -- Unlimited M2M Text Total Voice $,00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 48 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 5.1 — -- Picture&Video messages unlimited 192 -- -- 'M2M National Unlimited Total Messaging $.00' ' Unlimited monthly Mobile to Mobile Data Allowance Used Billable Cost Gigabyte Usage gigabytes , unlimited 13.064 -- -- UNL PictureNideo MSG Total Data $,00 Unlimited monthly Picture_&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? ` Surcharges Get details for usage charges at Fed Universal Service Charge 1:21 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 317-509-8239 $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. 10/24 4:30P 317-402-5369 Peak PlanAllow Richmond VA Incoming CL 3 -- -- 10/24 4:33P .317-402-5369 Peak Planklow Richmond VA Indianapls IN 2 -- -- -- 10/25 7:19P 317-402-5369 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- 10125 7:26P 317-402-5369 Peak PlanAllow Indianapoi IN 'Incoming CL- .2 -- -- -- 10/25 7:51P 317-402-5369 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- --. 10/25 8:51P 317-402-5369 Peak PlanAllow Indianapol IN Incoming CL 2 -- — -- verizon' Invoice Number Account Number . Date Due Page Detail for Brent.Liggett: 317-509-8239 Voice, continued Date Time Number : Rate Usage Type Origination Destination Min. Airtime dhrgs LD/Other Chrgs Total 11/01 4:34P 800-978-6980 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 11/02 "10:41A 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/02 11:45A 317-450-3131 Peak " M2MAIlow Indianapol IN Indianapls IN 3 -- -- -- 11/02 12:14P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/02 12:57P 317-695-2812 Peak M2MAllow Zionsville IN Incoming CL 3 -- -- -- 11/02 1:01P 317-695-2812 Peak M2MAIIow Zionsville IN Indianapls IN 1 -- -- -- 11/02 1:43P 317-995=8730 Peak M2MAIlow Zionsville IN Indianapls IN a -- — -- 11/02 1;51P 317-716-3929 Peak M2MAllow Indianapol IN Indianapls IN 10 -- -- -- 11/02 2:19P 317-402-5369 Peak PlanAllow Carmel IN" VM Deposit CL' 1 -- -- -- 11/03, 12:13P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 2 — -- -- 11/05 8:42A 941-201-6698 " Peak PlanAllow Carmel IN Bradenton FL 1 — -- -- 11/05 1:12P 317-695-2812. Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 11/05 4:11P 317-818-2690 Peak PlanAllow Carmel lN Carmel IN 2 -- -- -- 11/05 5:10P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 11/05 6:03P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/05 6:04P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 11/05 6:36P 941-201-6698 Peak PlanAllow Carmel IN Bradenton FL 16 -- -- -- 11/06 11:15A 317-402-5369 Peak PlanAllow Carmel IN Incoming'CL 3 -- -- -- 11/06 11:58A 317-846-3850 Peak PlanAllow Carmel IN Carmel IN 9 -- -- -- 11/06 2:02P 317-848-9699 Peak M21VIAllow Carmel IN Carmel IN 9 -- — -- 11/06 4:33P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 11/06 4:35P 317-402-5369 . Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 11/06 5:02P 317-508-3527 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- --- 11/06 5:16P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 11/06 6:14P 317-695-2812 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 11/06 6:14P 786-766-2525 Peak PlanAllow Carmel IN 'Incoming CL 1 -- -- -- 11/06 .6:16P " 317-695-2812 Peak M21VIAllow Carmel IN Incoming CL 5 -- 11/07 11:46A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 11/07 12:56P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/07 9:48P 317-402-5369 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 11/09 9:19A 317-509-7614 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- -- -- 11/09 9:20A 317-417-5043 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 11/09 1:01P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 6 -- -- 11/09. 5:23P 317-848-1969 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 11/10 1:20P 317-402-5369 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 11/10 1:26P 317-402-5369 Off—Peak"N&W Carmel IN Indianapls IN 1 -- -- -- 11/11 12:53P" 317-402-5369' Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 11/12 12:03P 765-437=3566 Peak M2MAIlow Carmel IN Kokomo IN 1 -- -- -- 11/12 12:25P 317-596-0200 Peak PlanAllow Carmel IN Fishers IN 5 -- -- -- 11/12 12:33P 317-917-7300 Peak PlanAllow Carmel IN Indianapls IN 8 -- -- -- 11/12 5:19P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/13 9:50A 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 11/13 9:54A 317-750-4919 Peak M2MAIlow Westfield IN Indianapls IN 10 -- -- -- 11/13 11:18A 317-670-0110 Peak M2MAIlow Zionsville IN Incoming CL 7 -- -- -- 11/13 11:36A 317-460-9361 Peak M2MAllow Zionsville IN Indianapls IN 1 -- -- -- 11/13 12:42P 317-571-2417 Peak PlanAllow IndianapolIN Carmel IN 4 -- -- -- verizon°� Invoiice'Number Account Number Date Due- Page 9819036136 780779357 00001 ,12115118 20 of 58 Detail for Brent Liggett: 317-509-8239 V®ice, continued Date Time Number. Rate Usage Type Origination Destination, Min. .Airtime Chrgs LD/Other Chrgs Total 11/18 5:05P 317-508-3527 Off—Peak, N&W Carmel IN Incoming CL 2 -- -- -- 11/19 7:14A 317-670-0110 Peak M2MAIlow Carmel IN Incoming CL S -- -- -- 11/19 10:01A 317-509-3757 Peak M2MAllow Carmel IN, Incoming CL 1 -- -- -- 11/19 11:01A .317-670-0110 Peak M2MAIlow Carmel IN Incoming CL 16 -- • — -- 11/19 12:24P .317-402-5369 Peak PlanAllow Carmel IN- Incoming CL 3 -- -- -- 11/19 2:47P 317-417-5054 Peak M2MAIlow Carmel IN Indlanapls IN 2 -- -- -- 11/19 3:10P 317-710-8024 Peak PlanAllow Carmel IN. Indianapls IN -- 11/19 5:02P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 11/19 7:24P 317-223-7956 - Peak PlanAllow Carmel IN Incoming CL 4 — -- -- 11/20 7:18A 317-690-0318 Peak M2MAllow Carmel IN Incoming CL -- 11/20 7:24A 317-690-0318 Peak WWII= Carmel IN VM Deposit CL 1 -- -- — 11/20 7:29A 317-690-0318 Peak M21MAIlow Carmel IN Indianapls IN 3 -- -- -- 11/20 7:36A 317-690-0318 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- 11/20 8:14A 317-670-0110 Peak M2MAI1ow Carmel IN VM Deposit CL' 1 -- -- -- 11/20 9:19A 317-341-3425 Peak PlanAllow. Carmel IN Incoming CL 1 --.. -- -- 11/20 9:20A 317441-3425 Peak . PlanAllow Carmel IN Incoming CL " 5 -- -- -- 11/20 10:34A 317-502-1687 Peak M2MAIloW Carmel IN VM Deposit CL. 1 -- -- -- 11/20 10:44A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 11/20 1:41P 3.17-695-2812 Peak M2MAllow Dayton OH Incoming CL 2 — -- -- 11/23 1:38P 317-402-5369 Peak 'PlanAllow Carthage NC Indianapls IN 4 -- -- — 11/23 1:48P 317-402-5369 Peak PlanAllow Carthage NC Indianapls IN 2 -- =— -- t� veriz®n� Invoice Number Account Number Date Due Page r r ' 9 0 6136 7$Q779357 QDQD1 12115/1$ ?1 of 58 Summary for Michael Sheeks: 317-509.4403 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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. 400 195 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 101 -- -- UNL Text Messaging Night/Weekend minutes unlimited 34 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging. Allowance , Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 17 -- -- Unlimited M2M Text messages unlimited 24 Unlimited monthly gigabyte Picture&Video messages unlimited 11 -- -- Unlimited Night&Weekend Mins Total Messaging $,00 M2M National Unlimited' Data Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 3.373 -- -- Total Data $;00 UNL PlctureNldeo MSG Total Usage and Purchase Charges $,00 Unlimited monthly Picture&Video Surcharges . Fed Universal Service Charge 1.21. Have more questions about your charges? Reg ulatory,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 317409-8403 $40.00 Detail for Michael Sheeks: 317-509-8403 Voice Date Time Number Rate Usage Type Origination Destination Min. 'Airtime Chrgs LD/Other Chrgs Total 10/24 10:54A 317-708-2839 Other. WI—Fi Indianapol IN Carmel IN 3 -- -- - -- 10/24 10:56A 317-688-5415 Other WI—Fl IndianapolIN Carmel IN. 4 -- -- -- 10/24 11:13A 317-926-1056 Other WI—F! Indianapol IN Indianapls IN 2 -- -- 10/24 11:44A 317-209-6666 Other Wi—F! Indianapol IN Incoming CL 6 -- -- -- 10/24 12:53P 317-714-2721 Other Wi—Fi Indianapol IN Incoming CL 2 -- -- -- 10/24 2:49P 317-225-0356 Other WI—Fi Indianapol IN Indianapls IN 4 -- -- -- verizon� Invoice Number Account Number Date Due Page 4 w Detail for Michael Sheekso 317-509-8403 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs,LD/Other Chrgs Total 10/31 4:51P 317-600-0595 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 10/31 6:49P 888-382-1222 Other Wi—FI Indianapol IN Toll-Free CL 2 — -- -- 10/31 9:32P 317-844-9200 Other Wi—Fi IndianapolIN Carmel IN 1 -- -- -- 10/31 932P 317-714-2721 Other . Wi-Fi Indianapol IN Indianapls IN 1 -- - -- -- 11/01 3:35P 317-714-2721 Other Wi—FI Indianapol IN Incoming CL 1 -- -- -- 11/01 3:39P 317-569-0625 Other Wi—FI Indianapol IN Incoming CL. 1 -- -- -- 11/01 3:43P 317-844-9200 Other Wi—Fl Indianapol IN Carmel IN 1 -- -- -- 11/01 3:44P 317-714-2721 Other WI—Fl. Indianapol IN Indianapls IN 1 -- -- -- 11/01 4:57P 317-975-0033 Other W[—Fi IndlanapolIN Carmel IN 2 -- -- -- 11/01 7:56P 317-714-2721 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 11/02 10:41A 317-714-2721 Other Wi—FI .Indianapol IN VM Deposit CL 1 -- -- -- 11/02 1:29P 317-714-2721 Other Wi—Fi Indianapol IN Indianapls IN 1 -- -- -- 11/02 1:45P 317-714-2721 Other Wi—Fi Indianapol IN Incoming CL 2 -- -- -- 11/02 4:39P 317-714-2721 Other Wi—FI Indianapol IN Incoming CL 4 -- -- -- 11/03 1:48P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 1. -- -- -- 11/03 2:07P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 11/03 3:13P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 11/03 8:46P 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 1 -- -- -- 11103 9:01P 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 1 -- -- -- 11/03 9:04P 317-714-2721 Off—Peak N&W Westfield IN Incoming CL 1 -- -- -- 11/03' 9:38P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- — 11/04 3:04P 317-714-2721 Off—Peak•N&W Carmel IN Incoming CL 2 -- -- — 11/04 10:15P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- — 11/05. 12:46P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 11/05 12:51P 317-600-0595 Peak PlanAllow Westfield IN Indianapis IN 1 -- -- -- 11/05 1:23P 317-600-0595 Peak PlanAllow Westfield IN Indianapls IN 1 -- -- -- 11/05 2:41P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 5 -- -- — 11/05 4:57P 317-371-8383 Other Wi—F! Indianapol IN Incoming CL 7 -- -- -- 11/05 6:07P 317-371-8383 Other Wi—Fi IndianaPol IN VM Deposit CL 1 -- -- -- 11/05 6:08P 317-371-8383 Other Wi—F! Indianapol IN VM Deposit CL 1 -- -- -- 11/05 6:53P 317-371-8383 Other Wi—Fi Indianapol IN Incoming CL 5 -- -- -- 11/06 10:56A 317-714-2721 Peak ..PlanAllow Carmel IN Incoming CL a -- -- -- 11/07 10:29A 317-985-0676 Peak PlanAllow Carmel IN. Indianapls IN 1 -- -- — 11/07 10:31A 317-985-0676 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 11/07 10:39A 317-985-0676 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- — 11/07 11:40A 317-670-7891 Peak M2MAllow Westfield IN Indianapls IN 2 -- -- -- 11/07 11:47A 317-844-9200 Peak PlanAllow Zionsville IN Incoming CL_ 2 -- -- 11/07 12:54P 317-571-2444 Other Wi—F! Indianapol IN Incoming CL 2 -- -- — 11/07 6:35P 317-714-2721 Peak PlanAllow Zionsville IN Indianapls IN 1 -- -- — 11/08 7:29A 317-828-1051 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- — 11/08 7:39A 317-828-1051 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- -- 11/08 12:25P 317-714-2716 Other Wi—F! Indianapol IN Indianapls IN o 1 - -- -- -- 11/08 1:55P 317-509-9182 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 11/08 1:58P 317-828-1051 Peak M21MAllow Carmel IN Indianapls IN 2 -- -- 11/08 1:59P 317-509-9182 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 11/08 2:21P Unavailable Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- verizon� Invoice Number Account Number Date Due Page 77-M57 �7n- ��`�� "' ���£ 98 036136 � 7$0779357 U0�21151i8 X25 a�58 iw,..:w.�,,,w......_,.•...»�:...,.w..�..:ea�..�.......w.�.....•. ,,...__....,... ..,.e..,y_..�.._.�.ww"� ,H F.�,.,.�.�..m.,..w.,�.w., ...w.w.z,.:..,_...__.,.....,..�,�.a�«s:...,..»,,.,,..�w.. ....,,.W..w..:..,.,...�.....-.a....m:,.............. ...:.t„F..�..,,..»�.......�r,�,..�.,,�... ............., - Detail for Michael Sheeks: 317-509-8403 Voice, continued Date Time Number Rate Usage Type Origination Destination Min, Airtime Chrgs LO/Other Chrgs Total 11/15 10:35A 317-753-3298 Peak PIanAllow Indlanapol IN Indianapls IN 1 -- -- -- 11/15 10:50A 317-979=1063 Peak PIanAllow Indianapol IN Indianapls IN. 1 -- -- -- 11/15 10:57A 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 11/15 12:33P 317-714-2721 Other Wi—F! Indianapol IN Incoming CL 1 -- -- -- 11/15 1:47P 317-670=7891 Peak 'M2MAllow Indianapol IN Indianapls IN 1 -- -- -- .11/16 12:01P 317-714-2716 Peak PIanAllow Carmel IN Indianapls IN 1 -- -- -- 11/16 5:40P 317-714-2721 Peak PIanAllow Westfield IN Indianapls IN 1 -- -- -- 11/16 ..5:59P 317-600-0595 Other Wi—Fi_ Indianapol IN Incoming CL 2 -- -- -- 11/17 4:43P 317-714-2721 Other WI—Fi Indianapol IN Indianapls IN 2 -- -- -- 11/17 6:36P 317-714-2721 Other WI—Fi Indlanapol IN Indianapls IN 1 -- -- -- 11/17 6:46P 317-714-2721 Off-Peak N&W Carmel IN Incoming CL 2 -- -- -- 11/17 6:54P 317-714-2721 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 11/19 9:23A 631-461-0213 Peak M2MAl1ow Carmel IN Incoming CL 5 -- -- -- 11/19 .11:58A 317-345-7807 Peak PIanAllow Carmel IN Indianapls IN 1 -- -- -- 11/19 12:42P 317-7144721 Peak PIanAllow Carmel IN Incoming CL 3 -- -- -- 11/19 1:55P 502-693-4590 Peak 10121VIAllow Carmel IN Incoming CL 7 -- -- — 11/20 9:22A 317-491-0179 Peak PIanAllow Carmel IN VM Deposit CL 1 -- -- -- 11/20 9:24A 317-491-0179 Peak PIanAllow Carmel IN VM Deposit CL 1 -- -- -- 11/20 9:27A 317-491-0179 Peak PIanAllow Carmel IN Indianapls IN 2 -- -- -- 11/20 10:31A 317-407-4841 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 11/20 11:18A 317-818-0526 Peak PIanAllow Carmel IN Carmel IN 1 -- -- -- 11/20 11:28A 317-660-6606Peak .PIanAllow Carmel IN Carmel IN 1 -- — -- 11/20 11,35A 317-818-0526 Peak PIanAllow Carmel IN Carmel IN 2 -- -- -- 11/20 2:16P 317-569-9884 Peak PIanAllow Carmel IN Incoming CL 5 -- -- -- 11/20 4:20P 317-714-2721 Peak PIanAllow Carmel IN Indianapls IN 1 -- -- -- 11/20 4:21P 317-714-2716 -Peak PIanAllow Carmel IN Indianapls IN 2 -- -- -- 11/20 5:28P 317-714-2721 Peak PIanAllow Westfield IN Incoming CL 4 -- -- -- 11/21 11:56A 317-259-4062 Peak PIanAllow Carmel IN Indianapls IN 2 -- -- -- 11/21 12:01P 317-259-4062 Peak PIanAllow Carmel IN Indianapis IN 1 -- -- -- 11/21 4:09P 317-695-2812 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 11/21 4:09P 317-695-2812 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 11/21 4:09P 317-695-2812 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 11/21 4:14P 317-714-2721 Peak PIanAllow Carmel IN Incoming CL 2 -- -- -- 11/21 4:22P 317-714-2721 Peak PIanAllow Carmel IN Indianapls IN 1 -- -- -- 11/22 5:43P• 317-714-2721 Other Wi—Fi Indlanapol IN Incoming CL 2 -- -- -- 11/22 5:47P 317-714-2721 Peak PIanAllow Martinsvil IN Incoming CL 2 -- -- -- 11/22 8:54P 317-714-2721 Other Wi—FI Indianapol IN Indianapls IN 1 -- -- -- 11/22 9:04P 317-714-2721 Other WI—F! Indianapol IN Incoming CL 1 -- -- -- 11/23 8:24A 317-714-2721 Other Wi—Fi Indianapol IN Incoming CL 1 -- -- -- 11/23 8:28A 317-714-2716 Other WI—Fi Indianapol IN Indianapls IN 1 -- -- -- 11/23 8:33A 317-714-2721 Other Wi—Fl Indianapol IN Indianapls IN 1 -- -- -- 11/23 11:57A 317-578-2200 Peak PIanAllow Carmel IN Fishers IN 3 -- -- -- 11/23 12:OOP 317-774-1826 Peak PIanAllow 'Carmel IN Noblesvl IN 8 — -- -- 11/23 12:27P 317-714-2721 Peak PIanAllow Carmel IN Indianapls IN 1 -- -- -- 11/23 12:29P 317-844-2349 Peak PlanAllow,CallWait Carmel IN Incoming CL 2 -- -- -- . 11/23 4:18P 317-714-2716 Peak PIanAllow Indianapol IN VM Deposit CL 1 -- -- -- verizon� Invoice Number Account Number Date Due Page r � � � ' � � �9$1903ti136 780779357 OD001 12115118�27 of 58' ���� Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 . 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 I Allowance Used Billable Cost . UNL Text Messaging Calling Planminutes 400 30 -- -- Unlimited M2M Text Mobile.to Mobile minutes unlimited 19- -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used . I Billable I Cost Unlimited monthly gigabyte Picture&Video messages unlimited 2 -- -- Total Messaging $.00 M2M.National Unlimited Unlimited monthly Mobile to Mobile Data . Allowance Used Billable Cost Gigabyte Usage, gigabytes unlimited .223. -- -- UNL Night&Weekend Min Total Data $.00 . Unlimited monthly OFFPEAK Total Usage and Purchase Charges $:00. UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges . Fed Universal Service Charge 1.21 Regulatory Charge - .17 .- Have more questions about your charges? IN.Utility Receipts Surcharge .37 Get detailsfor usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccouht. IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 ITotal 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 LO/OtherChrgs 'Total 10/24 9:46A 317-716-6093 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 10/24 9:47A 317-716-6093 Peak M21VIAllow Carmel IN Indianapls IN 4 -- -- — 10/24 10:23A 317-571-2444 Peak PlanAllow Noblesvill IN Carmel IN 1 -- -- 10/25 8:30A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/25 8:31A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/29 11:06A 317-509-7614 Peak M21VIAllow Noblesvill IN Indiaoapls IN 1 -- -- — 10/29 11:06A 317-509-7614 Peak M2MAllow Noblesvill IN Indianapls IN . 2 -- -- — 10131 12:56P 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN 2 -- -- -- 10/31 2:OOP 317-509-8239 Peak. M2MAllow Carmel IN Indianapls IN 1 — -- — veriz®n�. Invoice Number Account Number Date Due Page Summary for David Rutti Ipad: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited' 11/24—12/23 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 .165 -- -- 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 317-518-0238 $30.01 verizon� Invoice Number Account Number Date Due Page �� 3 � � �� 981 Q9 3613 78Q779357 QQB01 12/15118 30 ofi 58 ...:w�..w...a.+�......,.z.a .r...w . /�� � .•e_r...,..w. w ......� ..... .. ........... .. .u.xe.>..�.a, w. ..rat.....a...vnn Summary for Adam Schriner Ipad: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minae Usage and Purchase Charges MBB..Unlimite.d Data Allowance) Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage. gigabytes unlimited .587 -- -- 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 317-601-5237 $30.01. verizon� Invoice Number Account Number Date Due Page F77 7 `98:19036136' 779357-00 12/15/18 31 of 58: Summary for Mike Sheeks Ipad: 317-601-5238 Your Plan Monthly.Charges Mobile Broadband Unlimited 11/24-12/23 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 .292 -- -- 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 317-601-5238 $30.01 veriaow Invoice Number Account Number:. Date Due Page Summary for Nichole Speth: 317-650-2863 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 AlIdWance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 15 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited . 4 UNL Text Messaging Night/Weekend minutes unlimited 54 -- -- Unlimited M2M Text Total Voice $:00 Unlimited.Text Message Data Allowance• Used I Billable Cost Gigabyte Usage gigabytes unlimited.1 -.092-1 -- -- Email&Data MHS Unlimited Total Data $.00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 . . UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 1.21 UNL PlctureNideo MSG Regulatory Charge .17 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .37 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 vwwV.vzw.com/mybusinessaccount. $2'01 ITotal 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 LD/Other Chrgs Total 11/06 9:55P 317-491-4810 Off-Peak_N&W Atlanta IN Indianapls IN 6 -- -- -- 11/06 10:OOP 317-491-4810 Off—Peak N&W Atlanta IN Indianapls IN 1 -- -- 11/06 10:01P 317-491-4810 Off—Peak N&W Atlanta IN Indianapis IN 47 -- --.11/19 12:20P 317-645-7810 Peak PlanAllow Carmel IN UM Deposit CL 1 . -- -- -- 1.1/19 12:23P '317-6454810 Peak PlanAllow Carmel IN Incoming CL 6 -- -- — 11/19 12:24P -317-370-3013 Peak M2MAIIow,CallWait Carmel IN Incoming CL 4 -- -- -- 11/19 3:17P 317-645-6398 Peak PlanAllow Westfield IN Incoming CL 2 -- -- — 11/19 4:27P 317-548-1269 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/21 2:54P 317-755-8534 Peak . PlanAllow Atlanta IN Indianapls IN 5 -- -- -- verizonNl Invoice Number Account Number Date Due Page 4-. W 981903 36 —7,80,779357400,04 12/15 33 of 58 Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 . 211 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 9 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 60 -- -- Unlimited OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance. Used Billable Cost Unlimited M2M Text Text messages unlimited 82 -- -- Unlimited Text Message Unlimited M2M Text messages unlimited " 5 -- -- Picture&Video messages unlimited 40 -- -- Email&Data MHS Unlimited i Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used Billable- Cost UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited 1.295 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have mote 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 ITotal Current Charges for 317-670-0114 $40.00 Detail for Jim Blanchard: 317-6704114 voice Date .Time Number Hate Usage Type Origination Destination Min. ArtimeChrgs LO/OtherChrgs Total 10/24 11:32A 317-956-0393. Peak PlanAllow- Carmel IN Incoming CL 9 -- -- -- 10/24. 11:48A 317-619-3934 Peak PlanAllow Carmel IN VNI Deposit CL 1 -- -- - -- 10/24 11:50A 317-619-3934 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/24 2:06P 317-571-2444 Peak .PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/26, 3:30P 317-956-0393 Peak PlanAllow Fortville IN Incoming CL 7 -- -- -- 10/26 7:57P 317-354-7739 Peak PlanAllow Greenfield IN Incoming CL 1 -- -- -- verizon°' Invoice Number Account Number. Date Due Page . 9819036136 78©779357 OOQ01 12115118 35 of 58 Detail for Jim Blanchard: 317-670-0114 Voice, continued Date Time Number Rate Usage Type Origination Destination Min.- Airtime Chrgs LD/Other Chrgs Total 11/09 12:OOP 317-843-3800 Peak PlanAllow Greenfield IN Carmel IN 2 -- -- -- 11/13 10:42A 317-571-2444 Peak PlanAllow Carmel IN incoming CL 2 -- -- -- 11/13 4:03P 317-773-2431 Peak PlanAllow Carmel IN NoblesylIN 3 -- -- -- 11/13 5:OOP 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 4 -- -- -- 11/13 7:06P 317-354-7739 Peak PlanAllow Greenfield IN Indianapls IN 7 -- -- — 11/14. 9:14A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/14 12:32P 317-773-2431 Peak PlanAllow Carmel IN Noblesvl IN 5 -- -- -- 11/14 12:52P 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 11/14 3:50P 317-828-1050 Peak M21VIAIIow Carmel IN Incoming CL 1 -- — -- 11/14 4:20P 317-650-1175 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- -- — 11/14 5:49P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- — 11/14 6:06P 317-956-0393 Peak PlanAllow Fishers IN Indianapls IN 2 -- -- -- 11/14 6:14P 317-956-0393 Peak PlanAllow Fishers IN Indianapls IN 1 -- -- -- 11/14 6:17P 317-773-2431 Peak PlanAllow Fishers IN Noblesvl IN 3 -- -- -- 11/15 7:40A 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 1 -- -- -- 11/15 7:55A 317-956-0393 Peak PlanAllow Mc Cordsvi IN Indianapls IN 2 -- -- -- 11/15 8:48A 317-956-0393 Peak . PlanAllow Carmel IN Incoming CL 2 -- -- -- -11/15 2:1 OP 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 12 -- -- -- 11/16 7:53A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 11/16 11:06A 317-846-4223 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/16 12:19P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 11/17 8:28A 317-956-0393 Off—Peak N&W 'Greenfield IN Indianapls IN 2 -- -- -- 11/19 4:09P 502-778-2731 Peak ` PlanAllow Carmel IN Louisville ICY 4 -- -- -- '11/20 9:27A 317-480-2278 Peak PlanAllow Carmel IN FairlandIN 1 -- -- — 1120 9:33A 317-480-2278 Peak PlanAllow Carmel IN Fairland IN 1 -- —= -- 11/20 11:23A 317-993-1520 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 11/20 11:36A 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1120 4:15P 317-619-3934 Peak PlanAllow Carmel IN VM Deposit CL. 2 -- -- -- 1120 4:29P 317-956-0393 Peak PlanAllow Fortville IN Incoming CL 2 -- -- -- 1121 6:59A 317-619-3934 Peak PlanAllow Fortville IN Indianapls IN 12 -- -- — 1121' 8:17A 317-695-2812 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 11/21 11:08A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 1121 11:23A 317-956-0393 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 1121 2:59P 317-619-3934 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 1122 3:49P 317-281-3419 Peak M21VIAllow Fortville IN Indianapls IN 1 -- -- -- 1122 3:49P 317-281-3419 Peak M21VIAllow Fortville IN Indianapls IN 1 -- -- -- 1122 3:51P 317-281-3419 Peak M21VIAllow Fortville IN Indianapls IN 1 -- -- — 1122. 4:14P 317-993-1520 Peak PlanAllow Fortville IN Incoming CL 3 -- -- -- 1122 4:25P 317-993-1520 - Peak PlanAllow Fortville IN Carmel IN 1 -- -- — 1123 10:20A 317-993-1520 Peak PlanAllow Indianapol IN Incoming CL 6 -- -- -- 1123 10:42A 317-993-1520 Peak PlanAllow IndianapolIN Carmel IN 3 -- -- -- 1123 3:05P 317-956-0393 Peak PlanAllow Brazil IN Indianapls IN 4 -- -- — 1123 7:51P 317-619-3934 Peak PlanAllow Brazil IN Indianapls IN 2 -- -- -- 1123 8:34P 317-956-0393 Peak PlanAllow Brazil IN Indianapls IN .19. -- -- -- ri verizonv Invoice Number Account Number_ Date Due Page � �; �r� � - � 9�19036i36� 7 !077 7 D0001 12115/t8 ��r7f 58 " Summary for Darren.Mast: 317-695-2812 -Your Plan monthly Charges Americas Ch 400 SHR Email&Data 11/24.—12/23 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 400 336 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1072 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited. 191 -- -- Unlimited OFFPEAK Total Voice $,00 UNL Text Messaging Messaging, Allowance Used Billable Cost Unlimited M2M Text Text messages "unlimited 42 -- -- Unlimited Text Message Unlimited M2M Text messages 'unlimited 88 -- -- Picture&Video messages unlimited 13 -- -- . 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 1.213 -- -- 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.vaw.comlmybusinessaccount. . 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 317-6954812 $40.00 Detail for Darren Mast: 317-696 , 2812 Voice Date Time Number, Rate Usage Type Origination Destination Min. Airtime Chugs LO/Other Chrgs Total 10/24 3:45P 317-691-5544 Peak M21VIAllow Fishers IN Indianapls IN 1 -- -- -- 10/24 6:43P -317-341-0373 Peak M21VIAIIow Fishers IN Indianapls IN 2 -- -- -- 10/24 7:22P 317-490-5162 Peak M2MAI1 0 w Fishers IN Indianapls IN 6 -- -- -- 10/24 7:27P 317-490-5162 Peak. M21VIAIIow Fishers IN Incoming CL 1 — -- -- 10/24 7:45P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 35 -- -- -- 10/25 8:39A 317-571-2282 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- verawn' Invoice Number Account Number Date Due Page '.���, �� � � 9819036136 70779357 00001 12115!18 381)f 58 � �.� �,.•.�� ._aa,...� ,..k._.m,_.._...,w....t..w..F...... .........�......, ..,.. -.�.,,._.,,.d......_.,a,. v f��c4.tti`G.n. ;...•.,axa :s..d�:sXGo,...»srr........0w.<...,�...w..✓.•............:........•.,,.«v ....w,.ccY Detail for Darren Mast: 317-695-2812 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 10/31 7:34P 317-771-8327 Peak M21VIAllow Fishers IN Indianapls IN 3 -- -- -- 11/01 8:10A 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 15 -- -- -- 11/01 9:53A 317-341-0373 Peak M2MAllow Carmel IN Incoming CL- 3 -- -- --. 11/01 11:OOA 317-502-2848 Peak M2MAllow Carmel IN Indianapls IN 6 -- -- -- 11/01 11:05A 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 3 — -- — 11/01 11:08A 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 11/01 1:36P 574-709-8328 Peak PlanAllow Noblesvill IN Logansport IN 1 -- -- -- 11/01. .1:39P 317-341-0373 Peak M21VIAllow Noblesvill IN Incoming CL .3 -- -- -- 11/01 3:56P 317-771-8327 Peak M21VIAllow Fortville IN Incoming CL 2 -- -- -- 11/02 7:55A 317-341-0373 Peak M21VIAllow Fishers IN Indlanapls IN 15 -- -- -- 11/02 12:57P 317-509-8239 Peak M21VIAllow .Zionsville IN Indianapls IN 3 -- -- — 11/02 1:01P 317-509-8239 Peak M21VAIlow Indianapol IN Incoming CL 1 -- -- -- 19/02 3:37P 317-341-0373 Peak M21VAllow Fishers IN Indianapls IN 3 -- -- -- 11/03 12:07P 317-771-8327 Off-peak N&W Fishers IN Incoming CL 2 -- -- -- 11/03 5:43P 317-691-5544 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- -- 11/03 5:44P 317-771-8327 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 11/03 5:52P 317-691-5544 Off—Peak N&W Fishers IN Incoming CL 1 -- -- -- 11/05 8:01A 317-571-2282 Peak PlanAllow Fishers IN Carmel IN 1 -- -- — 11/05 8:04A 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 23 -- — -- 11/05 8:27A 317-571-2282 Peak PlanAllow Fishers IN Carmel IN 1 -- -- -- 11/05 8:28A 317-450-3131 Peak- M21VIAllow Fishers IN VM Deposit CL 1 -- -- — 11/05 9:39A 317-750-6887 Peak M21VIAIIow Carmel IN VM Deposit CL 1 -- -- -- 11/05 12:05P 317-750-6887 Peak M21VIAllow Carmel IN Indianapls IN 28 -- -- -- 11/05 1:12P 317-509-8239 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 11/05 1:15P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 13 -- -- -- 11/05 3:21P 317-691-5544 Peak. M21VIAllow Fishers IN Indianapls IN 2 -- -- -- 11/05 3:36P 317-571-2417 Peak PlanAllow Carmel IN Carmel IN 5 -- -- -- 11/05 3:51P 317-460=9697 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 11/05 3:56P 317-341-0373 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- — 11/05 3:57P -317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 64 -- -- — 11/06 11:29A 317-502-2848 Peak M21VAllow Fishers IN Indianapls IN 3 -- --11/06' 6:14P 317-509-8239 Peak .M2MAllow Fishers IN Indianapls IN 1 -- -- -- 11/06 6:16P 317-509-8239 Peak M2MAIlow Fishers IN l idianapls IN 5 -- -- -- 11/06 6:20P 317-691-5544 Peak =Allow Fishers IN Indlanapls IN 2 -- -- 11/06 6:22P 317-490-5162 Peak WWII= Fishers IN Indianapls IN 1 -- -- -- 11/06 6:23P 574-709-8328 Peak PlanAllow Fishers IN Logansport IN 16 -- -- -- 11/06 6:39P 317-679-9581 Peak PlanAllow Fishers IN Indianapls IN 9 -- -- -- 11/06 8:11P 317-490-5162 Peak M2MAllow Fishers IN Incoming CL 6 -- -- -- 11/06 10:35P 317-502-2848 Off—Peak N&W Fishers IN Indianapls IN 14 -- — -- 11/07 8:48A 317-707-5550 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/07 9:12A 317-750-6887 Peak M21VIAllow Carmel IN Incoming CL 40 -- -- -- 11/07 3:19P 317-691-5544 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 11/07 3:31P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 4 -- -- -- 11/07 3:35P 317-771-8327 Peak M2MAIIow,CallWait Carmel IN Incoming CL 4. -- -- — 11/07 3:38P 317-341-6373 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- — 11/07 3:40P 317-341-0373 Peak M2MAllow Carmel IN Incoming CL 18 -- -- -- verizonNt Invoice Number Account Number Date Due Page Detail for Darren Mast: 317-695-2812 Voice, continued Date Time Number Rate Usage Type Originatlon Destination Min. Airtime Chrgs LO/Other Chrgs Total 11/15 9:22A 317-571-2282 Peak PlanAllow Fishers IN Carmel IN - 11/15 9:23A 317-450-3131 Peak M2MAIlow Fishers IN Indianapls IN 2 -- -- -- 11/15"10i47A 317-691-5544 Peak M2MAIlow Carmel IN Indianapls IN 2 — -- -- 11/15 12:04P 317-502-2848 Peak M2MAIlow Carmel IN Indianapls IN 10 — 11/15 1:58P 317441-0373 Peak M21VIAIlow Carmel IN Incoming CL 11 -- -- -- 11/15 6:55P 317-750-6887 Peak M21VIAIlow Fo6ille IN Indianapls IN 1 -- -- -- 11/15 8:17P 317-750-6887 Peak M2MAIlow Fishers IN Incoming CL 1 -- -- -- 11/15 8:19P 317-750-6887 Peak M2MAIlow Fishers IN Indianapls IN 14 -- -- -- 11/15 9:26P 317-750-6887 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- -- 11/16 -8:17A 317-341-0373 Peak "M21VIAIlow Carmel IN Indianapls IN -15 — — — 11./16 .8:59A 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 8 -- -- -- 11/16 -10:04A 317-341-0373. Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 11/16 10:08A 317-750-6887 Peak, M2MAIlow Carmel IN Incoming CL 24 -- -- -- 11/16 10:54A 317-341-0373 Peak M2MAIlow" Carmel IN Incoming CL 2 -- -- 11/16 12:48P 317-674-0103 Peak PlanAllow Carmel IN NoblesvlIN 2 — -- 11/16. 3:10P 317-513-2978 Peak PlanAllow Carmel IN Incoming CL 27 — -- -- 11/16 3:37P 317-691-5544 Peak M21VIAIlow Carmel IN Indianapis IN 4 — -- -- 11/18 3:41P . 317-750-6887 Peak M2MAIlow Carmel IN Indianapls IN 20 -- -- -- 11/16 4:OOP 317-750-6887 Peak .M21VIAIlow Carmel IN Indianapls IN 3 — -- 11/16 4:03P 317-341-0373 Peak M2MAIlow Carmel IN Indianapls.IN 7- -- -- -- 11/16' 4:1 OP 317-7714327 Peak •M21VIAIlow Carmel IN IndianaplsIN 2. — -- -- 11/16 . 4:54P 317-750-6887 Peak M2MAIlow' Fishers IN Indianapls IN 2 -- -- -- " 11/16 4:58P 317-679-9581 Peak. PlanAllow Fishers IN Incoming CL 8 — -- -- 11/17 12:47P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 2 -- -- -- 11/17 3:52P 317-502-2848 Off—Peak N&W Fishers IN Indianapls IN 4 -- -- -- 11/17 5:48P 317-469-8229 Off—Peak N&W Fishers IN Incoming CL 9 -- -- -- 11/18 9:09P" 317-679-9581 Off—Peak N&W Fishers IN Incoming CL 21 -- -- -- 11/18 9:35P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 2 — -- -- 11/18 9:38P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 2 -- -- -- 11/19 9:57A 317-341-0373 Peak M2MAIlow Carmel IN Indianapls IN 7 -- -- -- 11/19 11:21A 317-341-0373 Peak M2MAIlow Carmel IN Indianapls IN 14 -- -- -- 11M 12:15P 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 7 — -- -- 11/19 12:33P 317-750-6887 Peak M21VIAIlow Carmel IN Incoming CL 17 — -- -- .11/19 4:44P 317-490-5162 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- --. -- 11/19, 4:46P 317-490-5162 Peak M21VIAIlow Carmel IN Incoming CL 32. -- -- — 11/19 5:22P 317-691-5544 Peak M2MAIlow Fishers IN Indianapls IN 2 — -- -- 11/20 10:29A 800-973=5054 Peak 'PlanAllow Carmel IN Toll—Free CL 14 — -- -- 11/20 10:43A 317-774-9000 Peak PlanAllow Carmel IN NoblesvlIN 2 — -- -- 11/20. 1:37P 317-509-8239 Peak„ M2MAIlow Carmel IN IndianaplsIN 1 -- -- -- 11/20. 1:41P 317-509-8239 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 11/20 2:54P 317-341-0373 Peak M21VIAIlow Carmel IN Incoming CL 18 -- --11/20. 5:50P 317-771-8327 Peak M21VIAIlow Fishers IN Indianapls IN 2 — -- -- 11/20 5:52P 317-341-0373 Peak 42MAIlow Fishers IN Indianapls IN 11 -- — -- •11/21 8:17A 317-670-0114 Peak M21VIAIlow Fishers IN Indianapls IN 1 -- -- -- 11/21 '9:59A 317-341-0373 Peak M2MAIlow Carmel IN Indianapls IN 7 -- -- -- 11/21 12:55P 317-679-9581 Peak PlanAllow Carmel IN Indianapls IN 1 . -- -- -- verizon� Invoice Number Account Number Date Due Page 1 � � `���� � 90361�6 X80779357 Ofl0U1 12115/18 42 of 58 ' �� Summary for David-Littlejohn.Galaxytab: 31.7-719-9497 Your Plan Monthly Charges 4G Mobile Broadband Unlimited : 11/24—12/23 29.99 4G Mobile Broadband Unlimited $29,99 $29.99 monthly charge $25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usagegigabytes unlimited .390 -- — 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 $A2 Total Current Charges for 317-719-9497 . $30.01 verizon' Invoice Number Account Number Date Due Page � �"; ,. w ,�� —9819036136 780779357 OOOQ1 12/15/18 43 of 58;�� . Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 UNL Text Messaging Mobile to Mobile minutes unlimited 188 -- -- Unlimited M2M Text Total Voice $,00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 14 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 2 -- -- Total Messaging $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 1 .2811 -- -- UNL Night&Weekend Min Total Data $.00 Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 UNL PlctureNideo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.21 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 317-750-2959 $40.00 Detail.for David Littlejohn: 317-750-2959 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 10/24 9:41A 317-945-7777 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 10/24 10:07A 317-363-9360 Peak M21VIAllow Carmel IN Indianapis IN 21 -- -- -- 10/24 3:38P 317-363-9360 Peak M21VIAllow Carmel IN Incoming CL 16 — -- -- 10/25 2:17P 317-363-9360 Peak M21VIAllow Indianapol IN Indlanapls IN 11 -- -- -- 10/25 4:27P 317-363-9360 Peak M21VIAllow Carmel IN Incoming CL -- 10/26 8:57A 317-363-9360 Peak 102MAllow Carmel IN Incoming CL 13 — -- -- 10/26 3:07P 317-363-9360 Peak M21VIAllow Carmel IN Incoming CL 4 -- -- -- 10/29 9:54A 317-363-9360 Peak M21VIAllow Indianapol IN Incoming CL 7- — -- -- 10/30. 1:47P 317-363-9360 Peak M21VIAllow Carmel IN Incoming CL 8 -- — -- verizo, Invoice Number Account Number Date Due Page 9819036136 780779357 00001 12/15/18 45 of 58�w— Summary for Mike'Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 '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 400 124 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 230 -- -- UNL Text Messaging Night/Weekend minutes unlimited 134 -- -- Unlimited M2M Text' Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 232 -- -- Unlimitedmonthly gigabyte Unlimited M2M Text messages unlimited 982 -- -- Picture&Video messages unlimited 197 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance. Used Billable Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 18,204 . -- -- . 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 317-828-1050 $40.00 Detail for' Mike Hollibaugh: 317-828-1050 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 10/24 1:16P 574-242-0554 Peak M21VIAllow Carmel IN Winamac IN 1 -- -- -- 10/24 1:17P 574-242-0554 Peak M2MAllow Carmel IN Incoming CL 8 -- -- -- 10/24, 5:45P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 10/25 12:39P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 12 -- -- -- 1025 5:51P 317-319-7701 Peak M21VIAllow Carmel IN Indianapls IN 5 — -- -- 1025 6:13P 317-319-7701 Peak M21VIAllow Carmel IN Indianapis IN 1 -- -- -- verizon-1 Invoice Number Account Number Date Due 'Page 3 y �� '' � 9$�9Q36136' ' ?8a7>79357 OQQp� 12/15/18 47 of 58 Detail for Mike Hollibaugh: 317-1828-1050 . .Voice, continued Date Time Number Rate Usage Type Origination Destination Min, Alrtime Chrgs LO/Other Chrgs Total 11/21 10:45P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 13 — -- 11/22 10:08A 765-432-3403 Peak M2MAllow Arcadia IN Kokomo IN 2 -- -- -- 11/22 7:23P 641-990-4960 Peak' PlanAllow Logansport IN Incoming CL 31 -- -- -- 11/22 7:54P 317-319-7701 Peak M2MAllow Logansport IN Indianapls IN 51 -- -- -- 11/23 3:1 OP 317-319-7701 Peak M21VIAllow Peru IN Indianapls IN 6 — -- -- 11/23 3:16P 317-319-7701 Peak : M2MAllow Peru IN Indianapls IN 26 -- -- -- 11/23 10:46P 317-319-7701 Off—Peak NO Carmel IN Indianapls IN 28 -- -- -- verizonJ ' Invoice Number Account Number - Date Due Page f ; ;E 9819036136 78077935 00001 12/15/18 48 of�58 �� Summary for David Rutti: 31-7-828-1051 Your Plan Monthly Charges. Americas Ch 400 SHR Email&Data 11/24=12/23 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 400 126 -- -- Unlimited CFFPEAK Mobile to Mobile minutes unlimited 39 -- -- UNL Text Messaging NightlWeekend minutes unlimited 1 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 3 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 3 -- -- Total Messaging $.00 M2M National Unlimited Data Allowance Used Billable Cost Unlimited monthly Mobile to.Mobile Gigabyte usage gigabytes unlimited. 4.408 -- -- Total Data $,00 UNL Picture/Video 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/mybusinessaccouni. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 ITotal Current Charges for 317-828-1051 $40.00 Detail for David Rutti: 317-828-1051 Voice Date Time Number Rate Usage Type Origination Destination Nn. Airtime Chrgs LO/Other Chrgs Total 1024 10:20A 317-571-2444 Peak Plankow Carmel IN Incoming CL 2 -- -- - 1024 11:11A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 1024 11:28A 317-571-2444 Peak PlanAllow IndianapolIN Carmel IN .3 -- -- -- 1024 11:34A 317-509-7614 Peak M2MAllow Indianapol IN Indianapls IN 2 -- -- -- 1024 12:15P 317-998-4073 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 1024 12:49P 317-571-2444 Peak PlanAllow hdianapolIN Carmel IN 1 -- -- -- 1024 2:28P 877-219-7782 Peak PlanAllow Carmel IN Toll—Free CL 7 -- -- — verizonNI invoice Number Account Number Date Due Page 98190361 6 78Q7793 GOOD 12!5 81 50 of 58° TM Detail for David'Rutti: 317-828-1051 Voice, continued Date Time Number Hate Usage Type Origination Destination Min, Airtime Chrgs LD/Other Chrgs Total 11/15 4:39P 800-464-6777 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 11/15 4:39P 800-464-6777 Peak PlanAllow Carmel IN Toll—Free CL 1 -- -- -- 11/15 4:40P 844-464-6777 Peak PlanAllow Carmel IN Toll—Free CL 3 -- -- -- 11/15 4:46P 844-464-6777 Peak PlanAllow Carmel IN Toll-Free CL 10 -- -- 11/16 .12:13P- 317-571-2444 Peak PlanAllow Indianapol IN Carmel IN -- 11/16 12:55P 317-340-1487 Peak PlanAllow Carmel IN Indianapis IN 2 -- -- -- 11/16 3:22P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 11/16 3:27P 317-669-6315 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 11/16 3:30P 317-710-4458 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 11/16 4:OOP 317-710-4458 Peak PlanAllow Carmel IN Indianapis IN 3 -- -- -- 11/19 11:50A 317-778-1009 Peak PlanAllow Westfield IN Indianapls IN. 1 — -- -- 11/19 11:50A 317-863-7503 Peak PlanAllow Westfield IN Fishers IN 1 -- -- -- 11/19 12:18P 317-281-1199 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 11/19 3:25P 317-823-7646 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/20 5:17P 317-575-1901 Peak . PlanAllow Fishers IN Carmel IN 2 -- -- -- 11/21• 11:28A 317-571-2444 Peak- PlanAllow Carmel IN Carmel IN 2 '.11/21 1:27P 765=635-6295 Peak M2MAIlow Indlanapol IN VM Deposit CL 4 -- -- -- verizonnnnnnnnn Invoice Number Account Number . Date Due Page 9819036136 780779357 00001 12115/181 of 58;h .F € ` Summary for Angie Conn: 317-828-1053 Your Plan Monthly,Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 27 -- -- Unlimited Mobile to Mobile Night/Weekend minutes unlimited 28 -- -- UNL Night&Weekend Min Total Voice $,00 Unlimited OFFPEAK Messaging . Allowance Used Billable Cost UNL Text Messaging Text.' messages unlimited 51, -- -- Unlimited M2M Text Picture&Video messages unlimited 9 -- -- Unlimited Text Message Total Messaging $.00 . Email&Data MHS Unlimited Data Allowance Used I Billable 1. Cost Unlimited month) I ab a Gigabyte Usage gigabytes unlimited .374 -- -- y g 9 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 . ITotal Current Charges for 317-828-1053 $40.00 Detailfor Angie Conn:317-828-1053 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 10/30 5:19P 317-403-1585 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 10/30 9:38P 317-403-1585 Off—Peak N&W Indianapol IN Incoming CL 15 — -- -- 11/01 5:54P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- -- . 11/06 4:41P 317-403-1585 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 11/06 8:57P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 4 -- -- -- 11/07 8:13A 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- — 11/07 5:33P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 2 -- -- 11/09 8:O2A 317-403-1585 Peak PlanAllow Indianapol IN VM Deposit CL 1 — -- -- verizon' Invoice Number Account Number Date Due Page 9819036136 7bdl-,M57 OOp01 12/15/1$ '53 of 58 e. Summary for Brent Liggett Ipad: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24-12/23 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 3,427 -- -- 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 venz®n� Invoice Number Account Number Date Due Page 01 Summary for Darren Mast Ipad: 317-982-0037 Your Plan Monthly Charges MobileBroadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unlimited . $29.99. . $29:99 monthly charge, $.25 per minae Usage and Purchase Charges MBB Unlimited DataAllowance Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .788 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/myousinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317482-0037 $30.01 veriz®n-1 Invoice Number Account Number Date Due Page _�»�� � ��� � ^9819036136�A 780779357 OOOQ1 12/15/18 X55 of 58'�m � Summary for Joslyn Kass Ipad: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24,—12/23 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 .041 -- -- 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 317-982-0038 $30.01 verizon� Invoice Number Account Number Date Due Page Summary for Bill Hohlt Ipad: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 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 .319- Total 319 Total Data . $.00 Have more questions about your charges? Total Usage and-Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccou.nt. Surcharges Regulatory Charge .02 $.02. ITotal Current Charges for 317482-0039 .$30.01 verizon/ Invoice Number.Account Number Date Due Page (�"��� � � 981903613 80779357 OOOQ1 12/15/18 57 of 58 Summary for Angie Koch's Ipad: 317-982-1309 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Mobile Broadband Unllmited $29,gg $29,99 monthly charge $.25 per minae Usage and Purchase Charges MBB UnlimitedData Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 3.773 -- -- Total Data $.00 Nave 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 verizorV Invoice Number Account Number Date Due Page =F ` � 9819036736{ X780779357 00001 12/75/18 58 of 58 £ ��.F' Beed-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.'Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy' amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late.Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network (1x/EVDO,2G/3G)on December 31,2019.In addition,we stopped activating NEW devices on our CDMA network as of June 30,2018. HOWEVER,we will continue to support the following account services through July 1,2019: Device ID Changes-(like for like),MDN Change,Price Plan Change, Suspend and Resume,and Re-activate MDN. (split) Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise.comrot-device-support for more information regarding these changes. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 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 9819030156 43-441.00 $10.02 1 hereby certify that the attached invoice(s),or 11/23/18 9819030156 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 Tuesday, December 04,2018 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 vermon✓ PO BOX 489. Manage Your Account Account Number. I Date Due. NEWARK,NJ 07101-0489 , 11 ,01 12/15/18 Change your address atInvoice Number 9819030156 http://sso.verizonenterprise.corh Quick, Bill SummaryOct 24-Nov 23 II'�I�'�I'Illlll��lllll����r�I�III�II�III�II�II��I�I�L�I��'�I�I�I CARMEL STREET DEPARTMENT 6OD421887 Previous Balance(see back for details) $10.02 AMY LUNN : ori i" 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 December 15, 2018 $10.02 Pay from phone Pay on the WebQuestions: 1, 0 ` I verizonV Invoice.Number Account Number Date Due Page .. .... . .....: .:. .... ... '�" R, . ... �• �� .•e 'f:d �'•... ,.,i .e..a ...... v,...J .. ..mom... .... ..._ ... 2. �i� .,,. ,.,..,,. .... ra1., .� .. 3w.... c-.� � •� .,.�.w..�t;�,�s�:�,�;:a.»s.. � ,, 4 Account.Summary Usage Surcharges Taxes, Account and and Other Governmental Third—Party Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total Credits l Charges Charges Charges Credits and Fees (incudes Tax) Charges Total Current Charges of Machine to Machine Activity $'.00 $10.00 -- -- $A2 $00 Overview of Lachine to Lachine Activity Usage Surcharges Taxes, and and Other Governmental Third—Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges t Charges Total Charges Lines* Charges Charges Charges Credits and Fees (incudes Tax) Charges Allowance Usage Billable ♦ M2M ACCOUNT SHARE 25NE 1 $10.00 -- -- $.02 $.00 '' -- $.00 -- -- -- $10.00 monthly charge $0.25 per minute j 25MB SHR$0.0009765/KB 1 of 1 $.00 -- ' -- -- -- Total Charges for Lines on this Price Plan $10.00 -- -- $.02 $.00 -- $10.02 -Subtotal 1 $10.00 -- -- . $.02 $.00 -- $10.02 i 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.activity for the applicable row. i J F . I k � I. verizon� Invoice.Number Account Number Date Due Page .•xw.....„wv:..c�.....,,._�..:r.:.::aa�._..^Y1,..:...«.." ...,xz.sx�w r,,.,,.,....�>.e,,,...:i..w.�.�.mx.w.ve,_........,w«.«&....,�...:.;.:.s..-:urea�..�.;-.�r,.,.,.w..3::aa.U�,..,...�..�.`«�.`.-:.. k:�':.#,......u.:esft;.;�.,�a'.�..x._._,_..,;«.a.. .......,_ ._.. .. Need-to-Know Information Explanation of Surcharges Surcharges include(i)'a Regulatory Charge.(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,-a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering'calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we _ incur responding to r_eguiatoTv obligations.Please note that.these-are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from"time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon . Spring,MO 63304. Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay,bills on time may result in negative credit reporting. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network (1x/EVD0,2G/3G)on-December.31;2019,In addition,we stopped activating NEW devices on our CDMA network as of June 30,2018. HOWEVER,we will continue to support the.following account services through July 1,2019: Device ID Changes:-(like for like),MDN Change,Price Plan Change, :_;_. . ySuspend-and-Resume,-and.Re-activate-MDN-----------— -- - — - (split) Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology;upgrade with the least impact to.your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise,com/iot-device-support for more information regarding these changes, VOUCHER NO. 183544 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350980 IN SUM OF$ 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 LEHIGH VALLEY, PA 18002-5506 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9818947617 01-6360-07 $75.00 and received except 12/4/2018 9818947617 $75.00 9818947617 01-6360-08 $55.00 12/4/2018 9818947617 $55.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 186949 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 00350980 IN SUM OF$ 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 140.01 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice LEHIGH VALLEY, PA 18002-5506 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9818947617 01-7362-05 $40.01 and received except 12/4/2018 9818947617 $40.01 9818947617 01-7360-07 $45.00 12/4/2018 9818947617 $45.00 9818947617 01-7360-08 $55.00 12/4/2018 9818947617 $55.00 l 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 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 242039271-000011 Change your address atInvoice Number , 9818947617 http://sso.verizonenterprise.com 00005098/3440/ 1.262/AB/31791704.3Quick Bill Summary Oct 24—Nov 23 . CARMEL UTILITIES 000005098 Previous Balance (see back for details) $2-70,00 ADMINISTRATION MSP 94 Payment—Thank You —$270.00 30 W MAIN STREET Balance Forward $.00 . 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 December 15, 2018 $270.01 Pay from phone Pay on the:Web Questions: verizons/ Invoice Number Account Number Date Due Page t 1 U l GO 3. ..fti, ;..,.,,,e..,, ,,. xr.5 . ......,..: ...::,....,....,st x;:� ._.. :. w;c...s�....+`»:.�.�.�s.e .A,c..»., i;;...,.�.A;.a: w.,,m'" '�"' :a,es<•o;3,...ann.,.,.�. - .rw#mac,�.. ..:a..�,.;i.:.:s:,;e .�..' 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 317-339-8472 Duffy. 4 $37.99 -- -- $2.01 $.00 -- $40.00 135 283 4.511GB -- -- -- 317-376-2145 Miti J.Duffy 10 $29.99 -- - $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-694-1797 Sue Maki 11 $37.99 -- -- $2.01 $.00 -- $40.00 33 13 1.226GB -- -- - 317-716-3915 Sinn. 12 $37.99 -- -- $2.01 $.00 -- $40.00 138 29 .394GB -- -- -- 317-716-3923 Eads. 19 $37.99 -- -- $2.01 $.00 -- $40.00 137 43 .298GB -- -- -- 317-716-3927 Campbell C. 23 $37.99 -- -- $2.01 $.00 -- $40.00 49 44 .714GB -- -- -- 317-716-5910 Lewis. 25 $37.99 -- -- $2.01 $.00 -- $40.00 54 138 4.150GB -- -- -- Total Current Charges $257.93 $AO $.00 $12.08 S.00 $.00 $270.01 verizon/ Invoice Number Account Number Date Due Page � �..._...�,, ,.::5:'�,`�:.v:,:::a.:�u, ..:x,:.�•«.i, :,�".�r^'.&=_....�'£s..urs�'-F"'.`w.a..Ya, �....as�r".,sw�"...,3�,�..;..s�:.�,. ..F:,..ir,,,.�.,....,..ax.>.a.."'' �. :�,.... :"r.;'s::::.�.s..�-:z..::..«zs.,.�.»:.:�;z:x.�.5� � Summary for Duffy .: 317-339-8472 Your Plan- Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 I Allowance) -Used + Billable I Cast UNL Night&Weekend Min Unbilled Usage from Previous Months Unlimited OFFPEAK (Minutes 66 applied against any remaining allowance for the month in which the call was made) Mobile to Mobile minutes 2 --Email.&Data MHS Unlimited Current Usage Unlimited monthly gigabyte Calling Plan' minutes 400 135 -- -- M2M National Unlimited Mobile to Mobile minutes unlimited' 412 -- -- Night/Weekend minutes unlimited 45 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL PictureNideo MSG Messaging Allowance Used Billable -Cost Unlimited monthly Picture&Video Text messages unlimited 30 -- -- UNL Text Messaging Unlimited M2M Text messages unlimited 212 -- . -- Unlimited monthly M2M Text Picture&Video messages .unlimited 41 -- -- Unlimited monthly Text Message Total Messaging $.00 Data Allowance Used I Billable I Cost. . Gigabyte Usage gigabytes unlimited 4.511 --Have more questions about your charges? Total Data $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge 1.2.1 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 317-339-8472 $40.00 verizoW Invoice Number Account Number Date Due Page �, ax ; ,ri-.^��. x� ^w , r"-�r '�s r x �"F,".""". .W'a�"� '°� � a.^ � ^,�ri^^•�r-�'"«.�^",y`� ::��-,+-^¢ �� "�"-�_ Detail for Duffy .: 317-339-8472 Voice, continued Date Time Number Hate Usage Type Origination Destination Mn. Airtime Chrgs LD/Other Chrgs" Total 1029 2:51P 317-418-3545 Peak .PlanAllow Carmel IN Indianapls IN 2 — -- — 1029 2:58P 317-418-3545 Peak PlanAllow :'Carmel IN Incoming CL 1 — -- — 1029 2:59P 260-403-2930 Peak M2MAllow Carmel IN Fort Wayne IN 1 -- -- — 1029 3:06P 260-403-2930 Peak M2MAllow Carmel IN Incoming CL 3 — -- — 1029 4:38P 317-508-8497 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- — 1029 8:18P 765-234-8927 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 10/30 10:17A 317-967-4542 Peak M2MAIlow Carmel IN Greenfield IN 1 -- -- 10M 10:20A 317-967-4542 Peak M2MAllow Carmel IN Incoming CL 4 — -- — 10/30 3:OOP 317-261-8383 Peak PlanAllow Carmel IN Indianapis IN 2 10/30 3:04P 317-261-8269 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — 10MO 7:27P •317-525-6937 Peak N12MAllow Carmel IN Incoming CL 22 -- — — 10M 8:30A 317-508-8497 Peak M2MAllow Carmel IN Incoming CL 5 -- — — 100 9:11A 317-733-2855 Peak PlanAllow Westfield IN Zionsville IN 1 — -- -- 10/31 9:13A 317-716-7941 Peak M2MAllow Westfield IN Incoming CL 1 -- -- _ 10/31 9:34A 317-417-5055 Peak M2MAIlow Carmel IN Indianapls IN 6 -- — 10/31 3:09P 317-670-6185 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- — 10/31 3:22P 317-670-6185 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- — 10/31 3:51P 317-508-8497 Peak M2MAllow Carmel IN Indianapls IN 2 -- — — 11/01 8:28A 317-716-3903 Peak M2MAllow Carmel IN Indianapis IN '10 -- -- — 11/01 9:03A 317-788-4551 Peak PlanAllow Westfield IN Incoming CL 6 -- -- -- 11/01 9:50A 317-730-1386 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- — 11/01 12:44P 317-774-6090 Peak PlanAllow Carmel IN NoblesvlIN 2 -- — -- 11/01 12:46P 317-491-0187 Peak M2MAIlow Carmel IN Indianapls IN 2 — --1V01 12:50P 317-417-5055 Peak M2MAllow Carmel IN Indianapls IN 2 — -- 11/01 1:49P 260-403-2930 Peak M2MAllow Carmel IN Incoming CL 14 -- -- — 11/01 2:49P 317-289-4282 Peak PlanAllow Carmel IN Indianapls IN 1 — -- — 11/01 3:34P 317-417-5055 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- — 11/01 3:57P 317-289-4282 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 11/01 4:OOP 317-417-5055 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- — 11/02 9:46A 317-716-3905 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- 11/02 9:52A 317-716-3905 Peak 'M2MAIlow Carmel IN Incoming CL 12 — -- — 11/02 12:03P 317-716-3929 Peak M2MAIlow Carmel IN Indianapis IN 2 -- — — 11/02 12:06P 317-716-3929 Peak M2MAIlow Carmel IN Incoming CL 1 — -- — 11/02 12:14P 317-716-3929 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- — 11/02 12:18P 317-716-3929 Peak M2MAllow 'Indianapol IN Incoming CL 1 -- — — 11/02 12:41P 317-650-5071 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- — 11/02 12:50P -317-650-5071 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- — 11/02 2:04P 260-403-2930 Peak M2MAllow Carmel IN Incoming CL 8 -- — 11/03 11:36A 317-501-3403 Off—Peak N&W Indianapol IN Indianapis IN 1 -- — — 11/03 1:OOP 317-501-3403 Off—Peak N&W Indianapol IN Incoming CL 2 — -- — 11/03 1:05P 317-501-3403 Off—Peak N&W Indianapol IN Incoming CL 1 — -- — 11/03 1:07P 317-864-2657 Off—Peak N&W Indianapol IN Indianapls IN 1 -- — — 11/04 12:51P 317-501-3403 Off—Peak N&W Indianapol IN Incoming CL 1 — -- — 11/04 1:03P 317-501-3403 Off—Peak N&W Indianapol IN Incoming CL 1 — -- — 11/04 1:24P 317-587-8800 Off—Peak N&W Indianapol IN Carmel IN 2 — -- — 11/04 6:41P 317-525-6937 Off—Peak N&W Carmel IN Indianapls IN 7 -- -- — verizon' Invoice Number Account Number Date Due Page �.'; 7x � F"�""v,2w ,-w�s'x_"`"" '�". c�" sr �,,�'.s z'�i&s� a'^�.. a'�'`5P�?'.�+"�^z�-z. _:i"�"T � �"�s s�y'�' .mss^..•�y�^`�2`y-ro r^^�� z� s"�'C>+'—_. s�'� � '� Detail for Duffy .: 317-339-8472 Voice, continued Data Time �Number ` Hate UsageType origination Destination Min. Airtime Chrgs LO/Other Chrgs Total - 11/14 5:40P. 317-501-3403 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 11/15 4:48A 317-844-9961 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 11/15 6:51A 317-844-9961 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/15 7:04A 317-501-3403 Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 11/15 10:34A 317-417-5055 Peak M2MAllow Carmel IN Incoming CL -3 — -- -- 11/15 10:54A 317-513-1892 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 11/15 2:40P 317-501-3403 Peak M2MAllow Carmel IN Indianapls IN 3 -- — — 11/15 6:36P 317-519-5618 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 11/16 7:OOA 317-501-3403 Peak M2MAIlow Carmel IN Incoming CL 1 — -- -- 11/16 6:30P 317-501-3403 Peak M2MAllow Carmel IN Incoming CL 1 -- — -- 11/17 10:10A 317-716-3905 Off.—Peak N&W Carmel IN Indianapls IN 6 -- -- -- 11/18 6:32P 317-525-6937 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- -- 11/18 6:33P 317-525-6937 Off—Peak N&W Carmel IN Incoming CL 13 -- -- -- 11/19 9:10A 317-513-1892 Peak PlanAllow Carmel IN Indianapis IN 1 — -- -- 11/19 9:15A 317-508-8497 Peak M2MAllow Carmel IN Indianapls IN 4 — -- -- 11/19 9:23A 317-513-1892 Peak PlanAllow Carmel IN Incoming CL 5 — -- -- 11/19 10:29A 317-370-2091 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 11/19 1:08P 317-694-1797 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 11/19 2:41P 260-403-2930 Peak M2MAIlow Carmel IN Fort Wayne IN 1 -- — -- 11/19 3:02P 260-403-2930 Peak M2MAIlow Carmel IN Incoming CL 16 -- — -- 11/19 4:43P 317-605-9730 Peak M2MAIlow Carmel IN Incoming CL 5 — -- -- 11/19 5:37P 973-886-2370 Peak PlanAllow Carmel IN Morristown NJ 4 — -- -- 11/20 9:30A 317-694-1797 Peak M2MAIlow Indianapol IN Indianapis IN 1 — -- -- 11/20 9:32A 317-774-6090 Peak PlanAllow Indianapol IN Noblesvl IN 2 -- -- -- 11/20 9:35A 317-417-5055 Peak M2MAIlow Carmel IN Indianapls IN 1 -- — -- 11/20 9:58A 317-508-8497 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 11/20 10:15A 317-716-3929 Peak M2MAIlow Carmel IN Indianapls IN 3 — — -- 11/20 10:21A 317-417-5055 Peak M2MAIlow Carmel IN Indianapls IN 6 — -- -- 11/20 1:15P 317-508-8497 Peak M2MAllow Carmel IN Indianapls IN 2 — -- -- 11/20 3:59P 317-519-5618 Peak M2MAIlow Carmel IN Incoming CL 2 -- — -- 11/21 8:45A 317-864-2657 Peak M2MAIlow West Alexa PA Indianapls IN 1 -- -- -- 11/21 8:48A 317-864-2657 Peak M2MAIlow Claysville PA Incoming CL 5 — -- -- 11/21 2:34P 317-525-6937 Peak M2MAIlow Hampton NJ Indianapls IN 1 -- -- — 1121 3:10P 317-525-6937 Peak M2MAIlow South Plai NJ Indianapls IN 1 — -- -- 1121 3:12P 317-525-6937 Peak M2MAllow South Plai NJ Incoming CL 1 — — -- 1121 4:17P 973-886-2370 Peak PlanAllow Kenilworth NJ Incoming CL 1 -- — -- 1121 4:25P 973-768-8681 Peak M2MAllow Hillside NJ Caldwell NJ 3 — -- — 1121 4:28P 973-886-2370 Peak PlanAllow,CallWait Hillside NJ Incoming CL 1 — — -- 1121 4:34P 317-501-3403 Peak M2MAIlow Irvington NJ Indianapls IN 7 — — — 1121 4:41P 305-582-7552 Peak PlanAllow Irvington NJ Miami FL 2 -- — -- 1122 10:07A 317-501-3403 Peak M2MAIlow Bloomfield NJ Incoming CL 4 — -- -- 1122 12:07P 619-770-0076 Peak PlanAllow Bloomfield NJ Incoming CL 5 -- -- -- 1123 7:02A 317-501-3403 Peak M2MAIlow Bloomfield NJ Incoming CL 6 -- -- -- 1123 8:55A 570-424-6349 Peak PlanAllow Bloomfield NJ Stroudsbg PA 2 — -- -- 1123 10:19A 973-333-1048 Peak PlanAllow New York NY Paterson NJ 1 — -- — 1123 11:59A 973-333-1048 Peak PlanAllow New York NY Paterson NJ 1 -- -- -- verizon ' Invoice Number Account Number Date Due Page �� � � :� 9818947617` 142039271-00001 12!15/18 10 of 28 Summary for Mifi J.Duffy: 317-376-2145 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 29.99 Q 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 317-376-2145 $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 ���.� s��r�� ,_ 9$1�s947617� 242039271'OOOQf X12115/18 ��11 of28f �� ,.,��` Summary for Sue Maki: 317-694-1797 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 33 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 2 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Allowance Used I Billable I Cost Text messages unlimited 13 1 -- I -- UNL Night&Weekend Min Total Messaging $.00 " Unlimited monthly OFFPEAK Data Allowance Used I Billable I Cost UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 1.226 -- -- Unlimited monthly Picture&VIdeo Total Data $.00 UNLText Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message 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 317-694-1797 $40.00 verizorV Invoice Number Account Number Date Due Page Summary for Sinn .: 317-716-3915 Your Pian Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 AIIotNance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes '4o0 138 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 1243 -- -- UNL Text Messaging Night/Weekend minutes unlimited 229 -- -- Unlimited M2M Text Total Voice $:00 Unlimited Text Message Messaging (Allowance) Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 2 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 27 -- -- Total Messaging $.00 M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .394 -- -- UNL Picture/Video 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 317-716-3915 $40.00 Detail for Sinn .: 317-716-3915 Voice Date Time Number Rate Usage Type origination Destination Mn. Airtime Chrgs ID/Other Chrgs Total 10/24 7:12P 317-877-0632 Peak M21VIAllow Westfield IN Westfield IN 17 -- — — 1025 7:55A 317-877-0632 Peak M21VIAllow Westfield IN Incoming CL 4 — — — 1025 10:23A 317-877-0632 Peak M21VIAllow Westfield IN Incoming CL 8 -- -- — 1025 11:16A 317-650-5071 Peak M21VIAllow Carmel IN Incoming CL 1 — — — 1025 11:33A 317-709-7579 Peak PlanAllow Indianapol IN Incoming CL 5 — — — 1025 12:33P 317-877-0632 Peak M21VIAllow Indianapol IN Incoming CL 23 -- -- — 1025 12:52P 317-709-7579 Peak PlanAllow,CallWait Indianapol IN Incoming CL 5 -- — — venzon--/ Invoice Number Account Number Date Due Page .1 '=T s"�c"�, `"`°'u z• �° ..,.,c �,-.�. .."�.'S'.rr-'n:.'"x _^`^�' 7"_ �c � s--*c.. Detail for Sinn-.: 317-716-3915 Voice, continued Date Time Number Rate °'Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total- 11/01 11:25A 765-438-2094 Peak M21VIAllow Westfield IN Incoming CL 6 -- -- — 11/01 11:56A 317-709-7579 Peak PlanAllow Carmel IN Incoming CL 11 11/01 12:06P 317477-0632 Peak M2MAIIow,CallWait Indianapol IN Incoming CL 15 11/01 12:29P 317-877-0632 Peak M2MAllow Indianapol IN Westfield IN 6 — -- -- 11/01 12:53P 317-877-0632 Peak M2MAIl0w Indianapol IN Incoming CL 12 11/01 2:20P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 5 - 11/01 2:50P 317-877-0632 Peak M21VIAllow Carmel IN Incoming CL 2 — — — 11/02 9:31A 317-877-0632 Peak M2MAIlow Westfield IN Incoming CL 1 11/02 10:00A 317-877-0632 Peak M2MAIIow Westfield IN Incoming CL 1 -- -- — 11/02 10:27A 317-877-0632 Peak M2MAIlow Carmel IN Westfield IN 1 — -- 11/02 10:54A 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 11 11/02 11:38A 317-709-7579 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- -- 11/02 11:40A 317-877-0632 Peak M2MAIIow,CallWait Carmel IN Incoming CL 14 -- -- -- 11/02 12:30P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 5 — — -- 11/02 12:47P 317-877-0632 Peak M2MAllow Indianapol IN Incoming CL 25 — -- 11/02 1:53P 317-877-0632 Peak M2MAIlow Westfield IN Incoming CL 10 — 11/02 2:30P 317-877-0632 Peak M21VIAllow Carmel IN Incoming CL 5 -- -- -- 11/02 3:09P 765-438-2094 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- 11/02 3:33P 317-877-0632 Peak M2MAllow Westfield IN Incoming CL 2 — -- 11/02 4:44P 317-716-3923 Peak M2MAllow Westfield IN Incoming CL 5 - 11/03 6:20P 317-716-3923 Off–Peak N&W Carmel IN Incoming CL 7 11/03 10;04P 317477-0632 Off–Peak N&W Westfield IN Westfield IN 33 -- -- -- 11/04 4:49P 317-877-0632 Off–Peak N&W Westfield IN Westfield IN 6 -- -- — 11/05 10:26A 317-716-3923 Peak M2MAIlow Westfield IN Incoming CL 2 - 11/05 10:53A 317-709-7579 Peak PlanAllow Indianapol IN Incoming CL 16 -- -- -- 11/05 11:18A 765-438-2094 Peak M2MAilow Carmel IN Incoming CL 4 - 11/05 11:26A 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 4 -- — — 11/05 11:43A 765-614-9559 Peak M2MAllow Carmel IN Incoming CL 4 -- -- — 11/05 12:03P 317-877-0632 Peak M2MAIlow Carmel IN Incoming CL 4 11/05 12:14P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 8 -- -- — 11/05 1:13P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 9 - 11105 1:21P 765=614-9559 Peak M2MAIIow,CallWait Carmel IN Incoming CL 2 - 11/05 2:45P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 16 — -- 11/05 3:17P 765-438-2094 Peak M2MAIlow Indianapol IN Incoming CL 8 -- -- — 11/05 4:54P 317-877-0632 Peak M2MAllow Westfield IN Incoming CL 5 — — — 11/06 8:18A 317-877-0632 Peak M21VIAIlow Westfield IN Incoming CL 2 -- -- — 11/06 10:46A 317-877-0632 Peak M2MAIlow Westfield IN Incoming CL 8 — — 11/06 12:24P 317-877-0632 Peak M2MAllow Westfield IN Incoming CL 3 — — 11/06 1:04P 317-877-0632 Peak M2MAllow Westfield IN Westfield IN 9 -- -- -- 11/06 2:10P 317-877-0632 Peak M2MAIlow Carmel IN Incoming CL 7 11106 2:19P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 18 -- -- — 11/06 2:40P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 11 11/06 4:58P 317-877-0632 Peak M2MAllow Carmel IN Westfield IN 10 -- -- -- 11/06 5:11P 317-877-0632 Peak M2MAllow Carmel IN Westfield IN 3 -- -- -- 11/06 6:23P 317-877-0632 Peak M2MAllow Westfield IN Incoming CL 4 — — — 11/07 8:38A 317-716-3927 Peak M2MAllow Westfield IN Incoming CL 2 -- -- verizonJ Invoice Number Account Number Date Due Page Via'—"" �-r:.---^a•r s p. +.x _.. c a3' ,.s" �. 'X-.N "" `d P X y,' -a^�--a�—� �."x .�.."'_.,_`n � ,," .ter-t- '°x��r,FY`��� /�" �; Detail for Sinn .: 317-716-3915 Voice, continued Date Time Number Hate Usage Type Origination Destination : Min. Airtime Chrgs LO/Other Chrgs Total 11/11 12:17P 317-877-0632 Off—Peak N&W Carmel IN Incoming CL 15 — -- — 11/11 12:41P 317-877-0632 Off—Peak NO Carmel IN Incoming CL 9 -- -- — 11/11 9:30P 817-877-0632 Off—Peak N&W Westfield IN Westfield IN 6 — — -- 11/11 9:36P 317-877-0632 Off—Peak N&W •Westfield IN Incoming CL 31 -- -- — 11/12 7:26P 317-716-3923 Peak M2MAllow Westfield IN Incoming CL 24 — — — 11/12 8:19P 317-877-0632 Peak M2MAllow Westfield IN Incoming CL 6 -- -- — 11/13 7:53A 317-877-0632 Peak M2MAIlow Westfield IN Westfield IN 4 — — — 11/13 9:29A 765-438-2094 Peak M2MAIlow Westfield IN Kokomo IN 7 -- -- — 11/13 9:50A 317-877-0632 Peak M2MAllow Indianapol IN Westfield IN 1 — -- — 11/13 9:58A 765-438-2094 Peak M2MAllow Carmel IN Incoming CL 4 — — — 11/13 10:07A 765-438-2094 Peak M2MAIlow Westfield IN Kokomo IN 4 -- -- — 11/13 10:23A 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 7 — — — 11/13 11:14A 317-877-0632 Peak M2MAllow Carmel IN Westfield IN 14 -- -- -- 11/13 11:33A 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 2 — — — 11/13 12:02P 317-877-0632 Peak M2MAllow Carmel IN Westfield IN 4 -- -- — 11/13 12:12P 317-877-0632 Peak M2MAilow Carmel IN Incoming CL 6 — — — 11/13 12:52P 317-919-4923 Peak PlanAllow Carmel IN Indianapls IN 1 — — — 11/13 12:54P 317-919-4923 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 11/13 12:57P 317-877-0632 Peak M2MAllow Indianapol IN Westfield IN 8 -- —• 11/13 2:42P 317-877-0632 Peak M2MAIlow Westfield IN Incoming CL 5 — — — 11/13 3:35P 317-716-3923 Peak M2MAllow Westfield IN Incoming CL 5 -- — — 11/13 3:53P 317-716-3923 Peak M2MAllow Westfield IN Incoming CL 2 — — — 11/13 4:24P 317-716-3921 Peak M2MAIlow Westfield IN Indianapls IN 1 — — — 11/13 4:27P 317-877-0632 Peak M2MAllow Westfield IN Incoming CL 6 -- -- — 11/14 8:21A 317-877-0632 Peak M2MAllow Westfield IN Incoming CL 5 — -- — 11/14 8:56A 317-877-0632 Peak M2MAllow Westfield IN Westfield IN 8 -- — — 11/14 9:32A 317-877-0632 Peak M2MAIlow Carmel IN Westfield IN 6 — — — 11/14 10:23A 317-877-0632 Peak M2MAIlow Westfield IN Incoming CL 7 — — — 11/14 10:32A 317-877-0632 Peak M2MAllow Indianapol IN Incoming CL 4 -- -- — 11/14 11:49A 317-877-0632 Peak M2MAllow Indianapol IN Incoming CL 13 — -- — 11/14 12:36P 317-877-0632 Peak M2MAIlow Carmel IN Incoming CL 10 — -- — 11/14 1:17P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 2 — -- — 11/14 3:45P 317-877-0632 Peak M2MAllow Carmel IN Incoming CL 6 -- -- — 11/14 3:46P 317-716-3921 Peak M2MAIIow,CallWait Carmel IN Incoming CL 1 -- -- — 11/14 3:53P 317-716-3921 Peak M2MAIlow Westfield IN Incoming CL 1 -- -- — 11/15 7:41A 317-877-0632 Peak M2MAllow Westfield IN Westfield IN 5 — — — 11/15 8:39A 317-709-7579 Peak PlanAllow Westfield IN Incoming CL 2 -- -- — 11/15 9:42A 317-87770632 Peak M2MAllow Indianapol IN Incoming CL 5 — — — 11/15 9:56A 317-877-0632 Peak M2MAIlow Carmel IN Westfield IN 7 -- -- — 11/15 10:28A 317-877-0632 Peak M2MAIIow Carmel IN Incoming CL 3 -- -- — 11/15 11:16A 317-877-0632 Peak M2MAllow Indianapol IN Incoming CL 5 -- -- — 11/15 11:57A 317-877-0632 Peak M2MAIlow Zionsville IN Incoming CL 5 — -- — 11/15 12:32P 765-438-2094 Peak M2MAIlow Indianapol IN Kokomo IN 5 -- -- — 11/15 1:10P 317-877-0632 Peak M2MAllow Westfield IN Incoming CL 5 — — — 11/15 1:44P 765-438-2094 Peak M2MAllow Westfield IN Incoming CL 3 -- -- — 11/15 2:32P 317-877-0632 Peak M2MAllow Carmel IN Westfield IN 5 -- -- — verizon%/ Invoice Number Account Number Date Due Page ��� q _ ��� t � � o. °3 '�r - 9818947617 X42039271 00001 12115118 18 of 28 Detail for Sinn .: 317-716-3915 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 1121 10:57A 317-877-0632 Peak M2MAllow Zionsville IN Incoming CL 2 -- — -- 1121 11:58A 317-877-0632 Peak M2MAilow Indianapol IN Incoming CL 10 — -- -- 1121 12:40P 317-716-3923 Peak M2MAllow Indianapol IN Incoming CL 5 — -- — 1121 12:49P 317-919-4923 Peak PlanAllow Indianapol IN Indianapls IN 4 — -- -- 1121 2:08P 317477-0632 Peak M2MAllow Carmel IN Incoming CL 5 — -- -- 1121 3:23P 317-709-7579 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 1121 5:08P 317-877-0632 Peak M2MAIlow Westfield IN Incoming CL 8 — -- — 1122 2:42P 317-877-0632 Peak M2MAIIcw Kokomo IN Westfield IN 6 — -- -- 1123 10:25P 317-877-0632 Off—Peak N&W Westfield IN Incoming CL 30 — -- -- verizon' Invoice Number Account Number Date Due Page r�. - � 9818947677 242039271 00001 1?115118 i9 0 28 Summary for Eads .: 317-716-3923 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 I Cost UNL Night&Weekend Min Calling Plan minutes 400 137 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 225 —= -- UNL Text Messaging Night/Weekend minutes unlimited 77 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 20 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 23 -- -- Total Messaging $.00 MPIUI National Unlimited Data Allowance Used 1 Billable I Cost Unlimited monthly Mobile to Mobile Gigabyte usage gigabytes unlimited .298 -- -- 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/mybusinessacGount. 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 317-716-3923 $40.00 Detail for Eads .: 317-716-3923 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 1024 10:04A 317-730-6277 Peak PlanAllow Indianapol IN Indianapis IN 7 -- — — 1024 11:29A 317-730-6277 Peak PlanAllow Carmel IN Incoming CL 4 — -- — 1024 1:13P 317-716-3927 Peak M2MAIIow Carmel IN Incoming CL 2 — — — 1024 1:39P 317-716-3927 Peak M2MAllow Carmel IN Incoming CL 2 — -- — 1024 3:57P 317-587-7474 Peak PlanAllow Carmel IN Carmel IN 3 — -- — 1025 9:05A 317-709-7579 Peak PlanAllow Carmel IN Indianapls IN a -- -- — 1025 12:20P 317-846-4600 Peak PlanAllow Carmel IN Carmel IN 3 -- — — veraw Invoice Number Account Number Date Due Page �,c-x,, s •,r:.y* .`w".T..'. �, r...�J g,,�'�,""�, z°•k7'.h... „�`�.�...'�"'�'".�f: '� � �'ryx'a7- �„^��"` ".c; ^^ '�-t �"-fir„ ,k�-c*. ^-+� Detail for Eads .: 317-716-3923 Voice, continued Date Time ' Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/OtherChrgs Total 11/08 9:46A 317-716-3915 Peak M2MAllow Westfield IN Indianapls IN 3 — - — 11/08 10:19A 317-716-3927 Peak M21AAllow Westfield IN Incoming CL 2 — -- -- 11/08 10:23A 317-716-3927 Peak M2MAIlow Westfield IN Incoming CL 2 -- -- -- 11/08 10:25A 317-716-3915 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- — 11/08 12:25P -317-716-3927 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- 11/08 1:OOP 317-919-4923 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 11/08 3:55P 317-817-9338 Peak PlanAllow Westfield IN Carmel IN 2 — -- — 11/08 3:59P 317-716-3927 Peak M2MAllow Westfield IN Indianapls IN 1 -- -- -- 11/08 3:59P 317-716-3927 Peak M2MAllow Westfield IN Indianapls IN 4 — — -- 11/08 4:35P 317-848-1969 Peak PlanAllow Carmel IN Carmel IN 2 — -- — 11/08 4:44P 317-716-3915 Peak M2MAIlow Carmel IN Indianapis IN 4 — -- -- 11/09 2:26P 317-571-2442 Peak PlanAllow Westfield IN Incoming CL 2 — -- -- 11/09 2:32P 317-571-2442 Peak PlanAllow Westfield IN Carmel IN 2 — — -- 11/09 2:42P 317-571-2442 Peak PlanAllow Westfield IN Incoming CL 2 — — -- 11/09 3:15P 317-709-7579 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 11/09 334P 317-575-1741 Peak PlanAllow Carmel IN Carmel IN 2 — -- -- 11/12 7:26P 317-716-3915 Peak M2MAllow Noblesvili IN Indianapls IN 24 — -- -- 11/13 8:16A 317-266-9549 Peak M2MAllow Westfield IN Indianapis IN 2 -- -- -- 11/13 3:33P 317-709-7579 Peak PlanAllow Westfield IN Incoming CL 3 -- -- — 11/13 3:35P 317-716-3915 Peak M2MAllow Westfield IN Indianapis IN 5 -- -- -- 11/13 3:46P 765-438-2094 Peak M2MAllow Westfield IN Kokomo IN 2 — — -- 11/13 3:53P 317-716-3915 Peak M2MAllow Westfield IN Indianapls IN 2 — -- — 11/13 4:05P 317-875-9105 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 11/13 4:07P 317-258-4509 Peak M2MAllow Carmel IN Indianapis IN 1 -- — --. 11/13 4:07P 317-258-4509 Peak M2MAllow Carmel IN Indianapls IN 2 — -- — 11/13 4:37P 317-750-1938 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 11/13 5:42P 463-719-2029 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 11/14 12:24P 317-709-7579 Peak PlanAllow Carmel IN Indianapls IN 4 — -- -- 11/14 1:23P 317-523-7257 Peak PlanAllow Carmel IN Incoming CL 2 — — 11/14 2:16P 317-523-7257 Peak PlanAllow Westfield IN Incoming CL 4 -- -- — 11/14 2:26P 317-523-7257 Peak PlanAllow Westfield IN Indianapls IN 12 — -- — 11/14 431P 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 1 — -- — 11/14 5:33P 317-258-4509 Peak M21VIAIIow Indianapol IN Indianapls IN 3 — — -- 11/14 7:26P 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 11/15 1:25P 317-571-2442 Peak PlanAllow Indianapol IN Incoming CL 2 -- — — 11/15 1:43P 765-438-2094 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 11/15 5:04P 317-418-0301 Peak PlanAllow Westfield IN Incoming CL 2 — -- -- 11/15 5:33P 317-258-4509 Peak M2MAIlow Carmel IN Incoming CL 3 — — -- 11/15 5:38P 317-258-4509 Peak M2MAllow Carmel IN Incoming CL 3 -- -- -- 11/15 5:46P 317-258-4509 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 11/15 6:28P 530-524-0878 Peak M2MAIlow Noblesvill IN Redding CA 3 — -- — 11/16 8:57A 765-438-2094 Peak M2MAllow Westfield IN Kokomo IN 2 — -- -- 11/16 9:22A 317-716-3915 Peak M2MAIlow Carmel IN Indianapis IN 1 -- -- — 11/16 9:23A 317-716-3915 Peak M2MAllow Carmel IN Indianapls IN 4 — -- — 11/16 9:26A 317-709-7579 Peak PlanAllow Carmel IN Indianapls IN 4 — -- -- 11/16 10:06A 317-716-3915 Peak M2MAllow Carmel IN Incoming CL 4 — -- -- verizon/ Invoice Number Account Number Date Due Page Summary for Campbell C .: 317-716-3927 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 49 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Allowance Used Billable Cost Unlimited Text Message Text messages unlimited 3 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 4 -- -- Unlimited month) gigabyte Picture&Video messages unlimited ; 37 -- -- y 9 g yta Total Messaging $;00 M2M National Unlimited Data Allowance Used Billable I Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .714 -- Total Data $.00 UNL Picture/Video 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 317-716-3927 $40.00 Detail for Campbell C .: 317-716-3927 Voice Date Time Number Rate Usage Type origination Destination On. Airtime Chrgs LD/other Chrgs Total 10/24 10:05A 317-919-4923 Peak PlanAllow Carmel IN IndianapIsIN 2 -- -- — 1024 10:06A 317-750-1938 Peak M21VIAllow Carmel IN Indianapis IN 1 -- -- — 1024 10:07A 317-716-3921 Peak M2MAllow Carmel IN Indianapo IN 2 — — — 1024 11:23A 317-716-3921 Peak M21VIAllow Carmel IN Indianapo IN 3 -- — — 1024 1:12P 317-716-3923 Peak M21VIAllow Indianapol IN Indianapls IN 2 — -- -- 1024 1:39P 317-716-3923 Peak M21VIAllow Westfield IN Indianapls IN 2 — -- — 1025 9:10A 765-437-8359 Peak PlanAllow Westfield IN Incoming CL 3 -- -- — venzon/ Invoice Number Account Number Date Due Page Summary for Lewis .: 317-716-5910 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 11/24—12/23 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 54 -- -- Unlimited OFFPEAKMobile to Mobile minutes unlimited 65 -- -- UNL Text Messaging Night/Weekend minutesl unlimited 18 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message MessagingAllowance) Used Billable I -Cost Email&Data MHS Unlimited Unbilled Usage from Previous Months Unlimited monthly gigabyte Picture&Video messagesi. -- _— Current Messaging Usage M2M National Unlimited Text messages `unlimited 28 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 60 -- -- Picture&Video messages unlimited 50 -- -- UNL PlctureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 4.150 —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 317-716-5910 $40.00 Detail for Lewis .: 317-716-5910 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 10/24 10:25A 317-716-5876 Peak M2MAIlow Carmel IN Incoming CL 2 — — — 10/24 2:07P 317-817-1200 Peak PlanAllow Carmel IN Incoming CL 2 — — -- 1025 8:42A 317-650-5352 Peak M2MAllow Carmel IN Indianapls IN 2 — — _— venzon%' Invoice Number Account Number Date Due Page �x, � `� N., _� Y� x' � '� �Y 98:18947617 242039271-000 1 1?115%18 2 Sof 28v .��f,3 Detail for Lewis .: 317-716-5910 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/OtherChrgs Total 1121 2:50P 317-363-1880 Peak M2MAIIow,CaIIFWd Indianapol IN Indianapls IN 1 -- -- 1122 9:45A 317-363-1880 Peak M2MAIIow,CaIIFwd Indianapol IN Indianapls IN 11 -- -- 1122 1:53P 317-525-4270 Peak PlanAllow Carmel IN Indianapis IN 1 — — -- 1122 1:54P 317-476-0585 Peak M2IVIAllow Carmel IN Indianapls,IN 1 1122 1:54P 317-363-1880 Peak M2MAIIow,CallFwd Indianapol IN Indianapls IN 1 -- -- -- 1123 2:04P 317-804-7777 Peak PlanAllow Westfield IN Westfield IN 1 — -- -- 1123 2:06P 317-804-7777 Peak PlanAllow Westfield IN Westfield IN 1 -- -- -- 1123 2:11P 317-804-7777 Peak PlanAllow Westfield IN Westfield IN 2 -- -- __ 1123 3:17P 317-716-5876 Peak M21VIAllow Westfield IN Indianapls IN 1 — -- -- verizon/ Invoice Number Account Number Date Due Page �,����� : - 9818947617 �242039271 0000112/15/18 28 of 28, Bleed-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network (1x/EVDO,2G/3G)on December 31,2019,In addition,we stopped activating NEW devices on our CDMA network as of June 30,2018. HOWEVER,we will continue to support the following account services through July 1,2019: Device ID Changes-(like for like),MDN Change,Price Plan Change, Suspend and Resume,and Re-activate MDN. (split) Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise.comfiot-device-su p port for more information regarding these changes. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $3,066.29 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9818569443 43-441.00 $1,740.66 1 hereby certify that the attached invoice(s),or 11/30/18 9818569443 Air Card $1,740.66 1120 101 1120 101 9818989759 43-441.00 $1,325.63 bill(s)is(are)true and correct and that the 11/30/18 9818989759 Cellular $1,325.63 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, December 3,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizowl PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 1 —00001 12/15/18 Change your address at Invoice Number 9818989759 httpJ/sso.verizonenterprise.com Quick Bill Summary Oct 24—Nov 23 KEYLINE 11111111111111111911111111111111111111IIIIII CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,518.62 2 CIVIC SQ Payment—Thank You —$1,518.62 CARMEL,IN 46032-2584 Adjustments —$121.92 Credit Balance —$121.92 Monthly Charges $1,373.40 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 International $.50 1511 2 F ;i75. r45S�`tJ,����M �i � Surcharges Change To Your Service and Other Charges&Credits $73.63 Thank you for your wireless business. Taxes,Governmental Surcharges&Fees $.00 You recently made a change to your Total Current Charges $1,447.55 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plantfeature change. Total Charges Due by December 15,2018 $1,325.63 Pay from phone Pay on the web Questions: verizow/ Invoice Number Account Number Date Due Page 777--17Z7 � $9$97596750 OUOft7 121 5/18 5 ..r, � Qom.,.. .a,_,,.,.� �.�.�: �.�.,��,..,��,��...,�• .. �.., ..u` - � ••�.�.� ..,���.� ,����':',�w Get Minutes Used Get Data Used Get Balance 1 1A1 #BAL+SEND Payments and Adjustments Previous Balance $1,518.62 Payment—Thank You Payment Received 11/14/18 —1,518.62 Total Payments —$1,518.62 Adjustments Cellular Service—Access for 317-281-4102 on 11/08/18 —33.98 Cellular Service—Access for 317-414-9986 on 11/08/18 —27.20 Cellular Service—Access for 317-442-3166 on 11/08/18 —27.85 Cellular Service—Access for 317-697-4703 on 11/08/18 —26.88 Other Fees and Surcharges —6.01 Total Adjustments —$121.92 Credit Balance —$121.92 �°`"` Written nna"tlons tncluded`"t 'tth or on yo"�"p�a�ment wIC[not"be�revlem" e"' `t��<�onared Plea, send corresc�l�i�enc�e o: - ---_-- Verizon tett less�ttn Co rr spnindence t eam PQ BoxX408`Newark,N,i 0' t$i 04 8- - --- --------------- Automatic -------- Automatic Payment Enrollment for Account:485296750-00001 CARMEL FIRE DEPARTMENT 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 noted 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 communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wreless.'is not liable 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. S.Return this slip with your payment Do not send a voided check. verizowl Invoice Number Account Number Date Due Page 7777-7777777F-77" 77 a 9818989759 485296750-OODU7 1 ti15/18 3 of 225 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 $23.88 -- - $1.47 $.00 -- $25.35 252 130 9.063GB -- -- - 317-306-8846 Admin Spare Admin Spare 11 -$6.77 -- -- -$.47 $.00 -- -$7.24 -- -- -- -- -- -- 317-345-2091 Ambulance 46 Ambulance 46 12 $40.96 -- - $2.15 $.00 -- $43.11 91 2 .024GB - -- - 317-345-2752 Jon ANerson 15 $40.96 -- -- $2.15 $.00 -- $43.11 478 470 9.942GB -- -- - 317-345-6868 Mark Gugel 22 $40.96 -- -- $2.15 $.00 -- $43.11 607 489 4.11OGB -- -- -- 317-371-3140 Scott Osborne 28 $40.96 -- -- $2.15- $.00 -- $43.11 330 69 1.107GB -- -- -- 317-374-2072 Jc Mitchell 36 $40.96 - - $2.15 $.00 - $43.11 466 892 4.986GB - -- -- 317-407-3597 Chuck Plumer 44 $40.96 -- - $2.15 $.00 -- $43.11 242 505 11.709GB - -- -- 317-409-0909 Mark Cromlich 53 $40.96 - - $2.15 $.00 -- $43.11 1264 501 4.224GB - -- -- 317-409-1876 Karolyn Brumley 70 $40.96 - - $2.15 $.00 -- $43.11 35 387 13.531 GB - -- -- 317-414-9986 Gary Brandt 76 $20.88 -- - $1.47 $.00 -- $22.35 116 607 .840GB -- -- -- 317-416-42951 Steele 80 $40.96 -- -- $2.15 $.00 -- $43.11 764 582 2.063GB -- -- -- 317-416-4299 Ambulance 44 Ambulance 44 94 $40.96 -- - $2.15 $.00 -- $43.11 41 - .039GB -- -- - 317-416-4302 Ambulance 41 Ambulance 41 96 $40.96 -- - $2.15 $.00 - $43.11 104 - .048GB - -- -- 317-416-8830 Jeff Capshaw 99 $40.96 - -- $2.15 $.00 - $43.11 457 124 8.53OGB - -- - 317-417-5043 Bruce Knott 106 $40.96 -- -- $2.15 $.00 -- $43.11 339 625 1.935GB - -- -- 317-428-8812 Michelle Harrington 114 $40.96 -- - $2.15 $.00 -- $43.11 555 76 2.386GB -- -- -- 317-428-8822 Denise Snyder 120 $40.96 -- - $2.15 $.00 -- $43.11 95 513 16.019GB -- -- -- 317-431-9440 Ambulance 45 Ambulance 45 124 $40.96 - - $2.15 $.00 - $43.11 119 5 .53OGB -- -- - 317-440-3316 Jean Junker 128 $40.96 $.50 - $2.16 $.00 - $43.62 388 138 2.117GB -- -- - 317-442-3166 Adam Harrington 133 $20.88 -- - $1.47 $.00 -- $22.35 419 1,272 13.856GB - -- - 317-460-5792 Keith Freer 140 $40.96 -- -- $2.15 $.00 -- $43.11 513 71 21.611GB -- -- -- 317-502-9205 Chris Ellison 145 $40.96 -- -- $2.15 $.00 -- $43.11 180 109 23.912GB -- -- -- 317-503-0738 M.Mobile Healthcare 152 $40.96 -- -- $2.15 $.00 -- $43.11 -- -- .068GB -- -- -- 317-508-5777 Gary Carter 153 $40.96 -- - $2.15 $.00 - $43.11 535 34 .218GB -- -- -- 317-519-8669 Jason Reecer 164 $40.96 -- - $2.15 $.00 -- $43.11 386 663 17.934GB -- -- -- 317-618-7901 John Moriarty 172 $40.96 -- - $2.15 $.00 -- $43.11 76 1 .268GB -- -- -- 317-656-0437 Ambulance 42-- 175 $26.86 $.02 - $1.70 $.00 -- $28.58 -- 1 -- -- -- - 317-690-4283 Jason Force 176 $40.96 -- -- $2.15 $.00 -- $43.11 712 545 20.295GB -- -- -- 317-695-3532 Lucas Ray 187 $40.96 -- - $2.15 $.00 -- $43.11 67 234 2.792GB -- -- -- 317-697-4703 Scott Tierney 192 $20.88 -- -- $1.47 $.00 - $22.35 83 63 3.087GB -- -- -- 317-714-89490rbieBoWes 195 $40.96 -- -- $2.15 $.00 -- $43.11 519 587 1.621GB -- -- - 317-716-4412 David Haboush 205 $40.96 - - $2.15 $.00 -- $43.11 520 374 2.007GB -- -- - 317-752-2302 Craig Phillips 212 $40.96 -- - $2.15 $.00 -- $43.11 166 473 3.635GB - -- -- verizon, Invoice Number Account Number Date Due Page _ / �._ – 7 ., <y, :` — f 98'8989759, - 485296'75O-aUUU1 "'i211;6118' 4;of225 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 317-864-9435 Andrew Young 219 $40.96 — — $2.15 $.00 — $43.11 3 — .228GB -- -- — 317-938-2269 Dawn Pattyn 221 $37.99 -- -- $2.01 $.00 — $40.00 -- — -- -- -- -- 463-203-3465 Heather Davis 222 $40.96 -- -- $2.15 $.00 — $43.11 93 234 4.992GB -- -- -- Total Current Charges $1 A73A0 $0.52 $.00 $73.63 $AO $.00 $1,447.55 verizon, PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 www.vzw.com/mybusinessaccount 980946612-00001 12/08/18 Change your address at Invoice-Number 9818569443 httpJ/sso.verizonenterprise.com Quick Bill Summary Oct 17—Nov 16 KEYLINE IIIIIIIIIIIIIIIIIIIIII CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,740.66 2 CIVIC SQ Payment—Thank You —$1,740.66 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 $1.16 Taxes,Governmental Surcharges&Fees $.00 ° i_Unillsslrvu � x3 Total Current Charges $1,740.66 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by December 08,2018 $1,740.66 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plantfeature change. Pay from phone Pay on the web Questions: ■ verizonNI Invoice Number Account Number Date Due Page ��� � � 98 $�i9443 9$p946612 OpQ01�12tp8/1`8 2�of63 � ,� Get Minutes Used Get Data Used Get Balance 1 1A1 #BAL+SEND Payments Previous Balance $1,740.66 Payment—Thank You Payment Received 11/14/18 —1,740.66 Total Payments —$1,740.66 Balance Forward $.00 Written nota laflse included ttl'tor on you ayinent will not"be revWwed d-o correspon ence to --------------- Verizon W�teless Attn Carrespon'tience Team POBox 408Newark,NJ 07101-0408 Automatic Payment Enrollment for Account:980946612-00001 CARMEL FIRE DEPARTMENT 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 noted 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 communications 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 liable 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 voided check. verizon-1 Invoice Number Account Number Date Due Page _� �_ -777-7 G, 1 *"001,273 ofF63 9818569443 00001 ,~ - 12/08118 77777777 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 (indudes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 M'rfi Tsu345 5 $29.99 - - $.02 $.00 -- $30.01 - - .022GB - -- -- 317-420-5993 Miti Cfdcar42 6 $29.99 - -- $.02 $.00 -- $30.01 -- -- 1.506GB - -- - 317-432-2023 We Cfdmcvl-Aircard 7 $29.99 -- - $.02 $.00 -- $30.01 -- - .128GB -- -- -- 317-432-4053 We Gfdbat304 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 10.941GB -- -- -- 317-432-4295 M'di Cfdamb342 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.771 GB -- -- -- 317-447-9276 M'di A.Young 10 $29.99 -- - $.02 $.00 -- $30.01 - -- 2.652GB - -- -- 317-502-4328 M'di Cfdspare2 11 $29.99 -- - $.02 $.00 -- $30.01 - -- 3.843GB - -- - 317-503-6168 M'di J.Moriarly 12 $29.99 - - $.02 $.00 -- $30.01 - -- .188GB - -- -- 317-503-8549 M'rfi O.Bowles 13 $29.99 - - $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-503-9618 Miti Cfdcar4l-Habous 14 $29.99 -- -- $.02 $.00 -- $30.01 -- - 2.009GB -- -- -- 317-504-0795 M'rfi J.f=orce 15 $29.99 -- - $.02 $.00 -- $30.01 -- -- 24.030GB -- -- -- 317-617-6578 M'di Cfd Car411 bl-Mc 16 $29.99 - -- $.02 $.00 -- $30.01 -- -- 17.610GB - -- - 317-617-7611 M'di M.Deitsch 17 $29.99 - - $.02 $.00 -- $30.01 - -- 6.688GB - -- - 317-617-9095 M'di K.Stindle 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .012GB - -- -- 317-649-1401 Ipad Pro 19 $29.99 -- -- $.02 $.00 -- $30.01 - -- 2.688GB -- -- -- 317-649-1662 Ipad Pro 20 $29.99 - - $.02 $.00 -- $30.01 -- -- .119GB -- -- - 317-649-1729 Ipad Pro 21 $29.99 -- - $.02 $.00 -- $30.01 -- - .074GB - -- - 317-649-1750 Ipad Pro 22 $29.99 - - $.02 $.00 -- $30.01 - -- .081GB - -- - 317-649-1941 Ipad Pro 23 $29.99 - - $.02 $.00 -- $30.01 - -- .007GB - -- -- 317-649-2018 Ipad Pro 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-2313 Ipad Pro 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .221GB -- -- - 317-649-2434 1pad Pro 26 $29.99 -- - $.02 $.00 -- $30.01 - - .186GB -- -- -- 317-649-2438 Ipad Pro 27 $29.99 -- -- $.02 $.00 -- $30.01 -- - .050GB - -- -- 317-649-3182 Ipad Pro 28' $29.99 -- - $.02 $.00 -- $30.01 - -- .187GB - -- - 317-649-3688 Ipad Pro 29 $29.99 - - $.02 $.00 -- $30.01 -- -- .197GB - -- - 317-649-3701 Ipad Pro 30 $29.99 - - $.02 $.00 -- $30.01 -- -- .013GB -- -- - 317-649-3956 Ipad Pro 31 $29.99 -- - $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-5815 Ipad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.148GB -- -- -- 317-658-4967 M'rfi Cfdcar48-Knott 33 $29.99 -- - $.02 $.00 -- $30.01 -- - 5.803GB -- -- -- 317-658-4968 M'di Car44 34 $29.99 - -- $.02 $.00 -- $30.01 -- -- 62.157GB - -- - 317-658-4969 Mili D.Sr;*r 35 $29.99 -- - $.02 $.00 -- $30.01 -- -- 14.492GB - -- -- 317-670-2746 M'rfi Cfdcar46-Anders 36 $29.99 -- - $.02 $.00 -- $30.01 -- -- 1.724GB - -- -- verizon-1 Invoice Number Account Number Date Due Page k W7, .,% . ,. � 8 ofi`83 �.. ..�.;.�. ;�._. ,ss�ls�s °s8n �z;oaeo� 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 Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-677-4758 We Cfdeng42-Aircard 37 $29.99 -- - $.02 $.00 -- $30.01 - -- 2.975GB - -- -- 317-677-4759 M'rfi Cfd Car 411c-Gr 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3699 M'di Cfdamb341 39 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.460GB -- -- -- 317-690-3704 M'rfi Amb345 40 $29.99 - -- $.02 $.00 -- $30.01 - - 17.884GB -- -- - 317-690-3705 W M.Cromlich 41 $29.99 - - $.02 $.00 -- $30.01 -- -- .110GB -- -- -- 317-690-3706 M.Cfdspare3-Radiosc 42 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 14.051GB -- -- -- 317-690-3707 W CId A.Alverson 43 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .113GB -- -- -- 317-690-3708 We Cfdspare4 44 $29.99 - -- $.02 $.00 -- $30.01 - - 2.717GB -- -- - 317-690-3709 We Cfderg44-Aircard 45 $29.99 -- -- $.02 $.00 -- $30.01 - - .991GB - -- - 317-690-3710 We Cfdeng45 46 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .804GB -- -- -- 317-690-3711 Mdc Cfdeng346-Aircar 47 $29.99 -- - $.02 $.00 -- $30.01 - -- 12.114GB - -- -- 317-690-3713 We Cfdtazmat45-Aire 48 $29.99 $.02 - $.02 $.00 -- $30.03 - 1 .098GB - -- - 317-690-3714 Mdc Cfdladder4l-Aire 49 $29.99 -- -- $.02 $.00 -- $30.01 - -- 1.067GB -- -- - 317-690-3715 Mffi Cfdamb46 50 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 22.868GB -- -- -- 317-690-3716 We Cfdsparel-Aircar 51 $29.99 - -- $.02 $.00 -- $30.01 -- - 2.443GB -- -- -- 317-690-3717 We Cfdspare2-Aircar 52 $29.99 - - $.02 $.00 -- $30.01 -- - .009GB -- -- - 317-690-3928 We Cfdeng43-Aircard 53 $29.99 -- - $.02 $.00 -- $30.01 -- -- 1.186GB -- -- -- 317-690-3929 M'di Cfdamb44 54 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-3930 M'di Cfdcar4311-Elli 55 $29.99 - - $.02 $.00 -- $30.01 - -- 17.990GB -- -- -- 317-690-3931 We Cfdeng4l-Aircard 56 $29.99 - -- $.02 $.00 -- $30.01 -- - 10.751 GB -- -- -- 317-690-3932 We Gfdsaf304 57 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .946GB -- -- -- 317-690-6821 M'di J.Junker 58 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-696-0428 We Cfdspare 3-Airca 59 $29.99 - -- $.02 $.00 -- $30.01 - -- 37.673GB - -- -- 317-741-9975 M'rfi G.Brandt 60 $29.99 - -- $.02 $.00 -- $30.01 - - 89.555GB - -- - Subtotal $1,679A4 $.02 500 $1.12 SOD $.00 57,68056 CAR4222 317-452-0292 W Edo304 61 $29.99 - -- $.02 $.00 -- $30.01 - - 17.142GB - -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 PANHANDLE 317-439-1243 We Cfdmcv2-Aircard 62 $29.99 $.06 -- $.02 $.00 -- $30.07 -- 3 .998GB -- -- -- Subtotal $29.99 $.06 $.00 $.02 $.00 $.00 $30.07 Total Current Charges $1,739A2 $0.06 $.00 $1.16 $.00 $.00 $1,740:66 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $9,443.12 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 9818569420 43-441.00 $3,452.26 I hereby certify that the attached invoice(s),or 11/16/18 9818569420 air cards $3,452.26 1110 101 1110 101 9819020198 43-441.00 $5,990.86 bill(s)is(are)true and correct and that the 11/28/18 9819020198 cell phones $5,990.86 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday, December 3,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizow PO BOX 489 Manage Your Account Account Number Date Due NEWARK NJ 07101-0489 ' www.vzw.com/mybusinessaccount980914159-00001 12/1: : Change your address at Invoice Number 9818569420 http://sso.verizonenterprise.com Quick Bill Summary Oct 17—Nov 16 KEYLINE CITY OF CARMEL Previous Balance(see back for details) $3,421.54 CARMEL POLICE DEPT Payment—Thank You —$3,421.54 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,449.82 Usage and Purchase Charges Messaging $.12 Data $.00 Surcharges and Other Charges&Credits $2.32 Taxes,Governmental Surcharges&Fees $.00 1 rz Ya�e1 Total Current Charges $3,452.26 ,�� Uenzb�ret;ss News�.�,F,,;��. Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by December 08,2018 $3,452.26 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plantfeature change. Pay from phone Pay on the web Questions: verizow PO BOX 489 1 Manage Your Account Account Number Date Due NEWARK NJ 07101-0489 ' www.vzw.com/mybusinessaccount :1 • 4: 1111 Change your address at Involve Number 9819020198 http://sso.verizonenterprise.com Quick Bill Summary Oct 24—Nov 23 KEYLINE III IIIIIIIIIIIIIIIIIIIII1I11I1I1I1I1I11I11I11I1II11I CITY OF CARMEL POLICE Previous Balance(see back for details) $5,991.11 CARMEL POLICE DEPT Payment—Thank You —$5,991.11 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 Surcharges and Other Charges&Credits $318.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $5,990.86 Total Charges Due by December 15,2018 $5,990.86 Pay from phone Pay on the Web Questions: :rd•u I E 9.90951aRTFATITAKIIII FA a ITI 9.11111• 100o . 1 � - Prescribed Board of Accounts Form No. (Rev.19 VOUCHER NO. WARRANT NO. by state City 201 (R ss) ALLOWED 20 UNTS PAYABLE VOUCHER Vendor.# .00350980. IN SUM OF.$ Y CAR VERIZON WIRELESS CIT OF MEL 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 $886.75 . Purchase Order# ON ACCOUNT OF,APPROPRIATION FOR Terms ICS. Date Due e:. PO# ACCT# .. :. DATE INVOICE# DESCRIPTION DEPT# INVOICE#:. :. Fund# :AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9818973148: 43-44100 $886.75 !23/18 981897314 8 $886.75 $886.75 ['hereby certify that the attached invoice(s),or 11 1115 101 1115 101 bill(s)is(are)true and correct and that the - materials or•services itemized thereon for which charge is made were ordered and received,except Monday, December.3,2018 � v Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund.. Clerk-Tre2$Ur@r verizon� PO BOX 489 Manage Your Account Account Number , Date Due NEWARK NJ 07101-0489 1111 1 12/15118 Change your address at Invoice Number 9818973148 htipc//sso.verizonenterprise.com 00005104/5040/ 1.682/AB/31791704.3 Quick Bill Summary Oct 24—Nov 23 lllll�ll�illil�iiilli��lliii�lillll lli��llill.l�lilnll�ilill���il: CITY OF CARMEL/IS DEPARTMENT 600005104 Previous Balance (see back fordetalls) $1,244.56 JANET ARNONE MSP 94 Payment—Thank You —$1,244.56 31 1ST AVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $849.40 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $37.35 Taxes,Govemmental Surcharges&Fees $.00 Total Current Charges $886.75 Total Charges.Due.by December 15, 2018 $886.75 Pay from phone Pay on the Web Questions: ° At ousinessaccount 1.800.922.0204 or*611 from ye phone verizonl/ Invoice Number Account Number Date Due Page 8''1':'-'_';"1"380 9 32'- ,,� 88 6 , Q000:1 .,12/15/18 r;3 of 28.: 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 317-450-4918 Work Station 1. 4 $20.00 -- - $1.72 $.00 -- $21.72 -- -- -- -- - -- 317-450-4919 Work Station 2 5 $20.00 -- -- $1.72 $.00 -- $21.72 2 -- -- -- -- -- 317=450-4920 Work Station 3 6 $20.00 - - $1.72 $.00 -- $21.72 -- -- -- -- -- - 317-460-6866 Garry Wenger 7 $37.99 -- -- $2.01 $.00 -- $40.00 25 123 1.848G6 - -- -- 317-460-7744 Brian Smith 8 $37.99 - -- $2.01 $.00 -- $40.00 126 1,353 2.020GB -- -- -- 317-460-8703 Pam Griffiths 9 $37.99 -- -- $2.01 $.00 -- $40.00 154 115 2.104GB -- -- -- 317-460-8706 Jun Chen 10 $37.99 - -- $2.01 $.00 -- $40.00 900 259 .790GB -- -- -- 317-460-8709 Brad Harrington 11 $37.99 - --. $2.01 $.00 -- $40.00 351 140 8.373GB -- -- - 317-506-8449 Morgan Rinehart 12 $43.97 - - $2.23 $.00 -- $46.20 94 1,828 3.306GB -- -- -- 317-605-2051 Mcv Driver . 13 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .144GB -- -- -- 317-650-0379 Terry Krueskamp 14 $37.99 - -- $2.01 $.00 -- $40.00 -- 12 .152GB -- -- -- 317-650-0618 Kurt Shanayda 15 $37A9 - -- $2.01 $.00 -- $40.00 15 21 12.809GB - -- -- 317-650-0755 Dave McCoy 16 $37.99 - -- $2.01 $.00 -- $40.00 1 9 .421GB -- -- -- 317-67070469 Ics Locator 17 $68.63 -- -- $3:71 $.00 -- $72.34 7 18 .548GB -- -- -- 317-690-3414 Mifi T.Renick 18 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.408GB -- -- -- 317-710-6145 Todd Luckoski '19 $37.99 -- -- $2.01 $.00 -- $40.00 282 2,871 9.141GB - - -- 317-714-3195 Tim Renick 20 $40.98 - - $2.01 $.00 -- $42.99 53 187 .223GB -- -- -- 317-714-3198 Rebecca Chike 21 $37.99 - - $2.01 $.00 -- $40.00 113 73 .390GB -- -- -- 317-714-3199 James Page 22 $37.99 - - $2.01 $.00 - $40.00 180 141 8.447GB - - - 317-727-0968 Janet Amone 23 $37.99 - -- $2.01 $.110 -- $40.00 73 1,485 1.075GB -- -- -- 317-750-1940 Mrfi B.Smith 24 $29.99 -- - $.02 $.00 -- $30.01 -- -- .068GB -- - -- 317-750-1941 M'di M.Rinehart 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .444GB -- -- 317-766-4066 M'di les Locator 26 $29.99 -- - $.02 _$.00 -- $30.01 -- -- .001GB -- -- - 317-903-4739 Mrfi Tluckoski 27 $29.99 - - $.02 $.00 -- $30.01 - - 1243GB -- -- - Total Current Charges $849AO $.00 $AO $37.35 $AD $.00 $886.75 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $610.07 \ 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 9819021378 43-441.00 $610.07 1 hereby certify that the attached invoice(s),or 11/23/18 9819021378 Monthly cell phone $610.07 2200 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 04,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer s' verizon/ Po BOX 489 Manage Your Account Account Number Date Due NEWARK;NJ07101-0489 iiiessaccouiit 685729475-00001 Change your address at Invoice Number. 19819021378 http://sso.vorizonenterpriso.com., 00005103/4880/ 1.472/AB/31791704.3 Quick$Il! Summary Oct 24—Nov 23 il���l�llnl���l�i�illillllllllll��'I�IIII�ILI�IIII�II����II�I�II CITY OF CARMEL 000005ioa Previous Balance (see back for details) $590.05 ENGINEERING Msa va: :, Payment—Thank You —$590.05 1 CIVIC SQ . 'Baianbe Forward' $.00 CARMEL,IN 46032-2584 Monthly Charges $591.82 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 . Surcharges and Other Charges&Credits $18.25 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $610.07 Total Charges Due by December-15, 2018 $610.07 ` RECEIVED DE; 032018 CARMEL CITY ENGINEER Pay from phone Pay on the Web Questions: •MT(#768) At vmcornirnybuslinessaccount 1.800.922.0204 or*611 from your ph - -------------------------I- --------------------------------- -------------------------------------------------------------- -- -._—A verizon%/ Invoice Number Account Number Date Due Page ,} :9819021378685729475.-00001 415m8 3 of 35 we.'.`d.�..+:iw ,.... £...._, ...uu.rw....r.+u..».,»v_...,....w.w+++»u.......w..�.x+vx. 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 $49.99 560 270 12.603GB -- -- -- 317-430-6073 Jarrod Huff 11 . $37.99 -- -- $2.01 $.00 -- $40.00 19 108 .022GB - -- -- 317-460-3290 Kurt Anderson 12 $37.99 -- -- $2.01 $.00 $40.00. 150 . 94 .244GB -- -- -- 317-460-6690 Jason Eyers 13 $37.99 -- -- $2.01 $.00 -- $40.00 27 5 1.109GB -- -- -- 317-519-8652 Joshua Kirsh 16 $37.99 - -- $2.01 $.00 - $40.00 328 49 1.183GB -- -- - 317-650-5803 Jeremy Broadband 17 $29.99 - -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-714-3058 Dan Greskamp 18 $37.99 -- -- $2.01 $.00 - $40.00 259 83 8.048GB -- -- - 317-714-8908 Aaron Hoover 22 $37.99 -- -- $2.01 $.00 - $40.00 190 55 17.978GB -- -- -- 317-750-1219 John Thomas 25 $37.99 -- -- .$2.01 $.00 -- $40.00 15 10 .263GB -- -- -- 317-945-7777 Chris Ogg 27 $37.99 -- -- $2.01 $.00 - $40.00 70 51 .509GB -- -- - 463-202-3106 Kurt Anderson .28 $29.99 -- -- $.02 $.00 - $30.01 -- -- 4.690GB -- 463-202-3120 Dan Greskamp 29 , $29.99 -- -- $.02 $.00 - $30.01 - -- -- -- - -- _463-202-3241 Jarrod Huff 30 $29.99 -- -- $.02 $.00 --. $30.01 - -- .116GB -- - -- 463-202-3247 Caleb Warner 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.707GB -- -- -- 463-202-3501 Aaron Hoover 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.397GB -- -- -- 463-202-3588 John Thomas 33 $29.99 -- - $.02 $.00 -- $30.01 - -- - -- -- -- 463-203-2133 Bradley Pease 34 $29.99 -- - $.02 $.00 -- $30.01 - - 1.500GB -- - - Total Current Charges $591.82 $.00 $AO $18.25 $AO $.00 $610.07