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333274 12/11/18
♦of C.1A'1 ! CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,707.76* :a ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 333274 .y7�oN'6�. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ' 1203 4344100 9819004664 424.32 CELLULAR PHONE FEES 1801 4350900 9819016006 30.01 OTHER CONT SERVICES 1081 4344100 9819053238 520.00 CELLULAR PHONE FEES 1091 4344100 9819053238 60.02 CELLULAR PHONE FEES 1125 4344100 9819067548 490.11 CELLULAR PHONE FEES 1081 4344100 9819247135 1,183.30 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $30.01 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment 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 9819016006 43-509.00 $30.01 1 hereby certify that the attached invoice(s),or 11/23/18 9819016006 Mifi monthly fee $30.01 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 06,2018 Henry Mestetsky I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon / PO BOX 489 Manage Your Account Account Number Date Due 'NEWARK,NJ 07101-0489 , / / / 642181214-00001 Change your address at Invoice Number 9819016006 http://.sso.verizonenterprise.com Quick Bill Summary Oct 24-Nov 23 il�llliill�lllllliiililllii�illllinl_nil�lliilli�llll�llllililil. CARMEL REDEVELOPMENT 000tizreal Previous Balance(see back for details) $30,01 30 W MAIN ST STE 220 0311 Payment-Thank You -$30.01 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $29.99 Usage and Purchase Charges Data $.00 - - - =- — - - - --Surcharges- and -Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $30.01 Total Charges Due by December 15,2018 $30.01 Pay from phone ( Paybn the Web Questions: -VOUT ORWO1v 1 :11 1 14 1 *611 frou vour 1111 r, verizonJInvoice Number Account Number . Date Due Page 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 463-201-0186 M'rfi Crc 4 $29.99 — -- $.02 $.00 -- $30.01 I -- -- 8.653GB -- = -- Total Current Charges $29.99 $.00 $.OD $A2 $.00 $Do $30.01 i . i I f� I ' r i f 1 I I f I verizonl/ Invoice Number Account Number, Date Due Page m _ 9819016006 642181214 00001 -12115/18= 4 of 5 Summary for Mifi Crc: 463-201-0186 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29.99 Moblle Broadband Unlimited $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 8.653 -- -- Total Data $,00 Have more questions about your charges? Total Usage and-Purchase Charges~ $:00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-201-0186 $30.01 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 490.11 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9819067548 4344100 $ 490.11 Board Members 11/23/18 9819067548 Cell Phones-Maintenance $ 490.11 I hereby certify that the attached invoice(s),or Acct.980895210-00001 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 490.11 Total $ 490.11 December 3,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title M erizon PO BOX 489 Manage Your Account . Account Number I Date Due NEWARK,NJ 07101-0.489 wwwxw • •808952104000 Change your address atnvoiceNumber: 9819067548 httpJ/sso.verizonenterprise.com - 548 00005102/3760/ 1.262/AB/31791704.3 Quick:Bill Summary Oct 24 Il�lllllllii��lll�l��lllil�lll�lllllr�lllll���l��lllll�l�lllllll ' CARMEL CLAY PARKS&RECREATION 0000051 02 Previous Balance (see back for details) $490.11 1411 E 116TH ST nsv 94 Payment—Thank You —$490.11 CARMEL,IN 46032-3455 Balance Forward $.00 Monthly Charges $481.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $8.26 Taxes,Governmental Surcharges&Fees $.00 otal Current Charges Total Charges Due by December 15, 2018 $490.11 DEC 032018 BY: Pay from phone Pay on the Web Questions: verizon/ Invoice Number Account Number Date Due Page ` 9819062548 ` 9808952*40'0'01 12%15/18" of 24 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-503-8996 Michael Allen 4 $29.99 - -- $.02 $.00 -- $30.01 -- - 16.590GB - -- 317-504-0548 Pt Park Maintenance 5 $29.99 -- -- $.02 . $.00 -- $30.01 -- - .139GB -- -- -- 317-504-3002 Pt Park Maintenance 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .004GB -- - -- 317-504-4451 Pt Park Maintenance 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 27.960GB -- -- -- 317-504-7905 Rachael Fleck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .039GB -- -- -- 317-504-9181 Pt Park Maintenance 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .045GB -- -- -- 317-504-9329 Pt Park Maintenance 10 $29.99 -- - $.02 .$.00 - $30.01 - - .111GB -- - - 317-710-1891 Josh Ranstord 11 $37.99 -- -- $2.01 $.00 -- $40.00 9 5 .458GB -- - - 317-719-6291 Cady Mccollum 13 $37.99 -- -- $2.01 $.00 - $40.00 3 2 .533GB -- - -- 317-750-4065 Park Maint Vacant 14 $37.99 -- -- $2.01 $.00 -- $40.00 38 23 1.396GB -- -- -- 317-750-8190 Neil Whitehead 16 $37.99 - - $2.01 $.00 -- $40.00 114 48 .663GB - - - 463-224-0475 Park Maint 20 $29.99 -- - $.02 $.00 . - $30.01 -- - .005GB - - -- 463-224-0482 Park Maint 21 $29.99 - -- $.02 $.00 -- $30.01 - -- .009GB - - - 463-224-0527 Park Maint 22 $29.99 -- - $.02 $.00 -- $30.01 -- -- .574GB -- -- -- 463-224-0529 Park Maird 23 $29.99 - -- $.02 $.00 - $30.01 -- .009GB - -- -- Total Current Charges $481.85 $.00 SAO $8.26 SAO $.O $490.11 I verizon ' Invoice Number Account Number Date Due Page 9819067548 .98.0895210 00001 1?J15/18 4 of 24 Summary for Michael Allen: 317-503-8996 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 16.590 -- -- 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 317-503-8996 $30.01 verizolv Invoice Number Account Number Date Due Page 9819067548 9$0895210 00001 12/�511$ 5 of�24�V Summary for PT Park Maintenance: 317-504-0548 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 .139 -- -- Total Data $,00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www,vzwr.com/mybusinessaccount. Surcharges Regulatory Charge ,02 $.02 ITotal Current Charges for 317-504-0548 $30.01 verizory Invoice.Number Account Number Date Due Page 9819067548 980895210. 00001 12/15/18 6:6f,24 ..... —_ Summary for PT Park Maintenance: 317-504-3002 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 Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .004 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $100 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-504-3002 $30.01 verizonN' Invoice Number Account Number Date Due Page ���� .. . _� 9819067548�mmM 980895210 00001 12!1.5/18 '7Yof 24�M Summary for PT Park Maintenance: 317-504-4451 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 27.960 -- -- Total Data $,00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wm.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-504-4451 $30.01 verizon� Invoice Number Account Number Date Due Page ' � � 9819067548 �980895210 00001 12715/18 8 Vof 24 .` �� F` Summary for Rachael Fleck: 317-504-7905 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 .039 -- -- Total Data $,00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wm.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-7905 $30.01 verizon%/ Invoice Number Account Number Date Due Page �. � 9819067548 y980895210 00001 12/15/18 9 of 24 Summary for PT Park Maintenance: 317-504-9181 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 .045 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount Surcharges Regulatory Charge .02 $.02 > Total Current Charges for 317-504-9181 $30.01 verizon%/ Invoice Number Account Number Date Due Page 9819067548 980895210 00001 2/15/t8 10 of 24 Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 11/24—12/23 29:99 Mobile Broadband Unlimitedg,gg $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .111 F -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at uwvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 ITotal Current Charges for 317-504-9329 $30.01 verizorV ( Invoice Number Account Number Date Due .Page Summary for Josh Ransford: 317-710-1891 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 9 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 18 -- -- UNL Text Messaging Night/Weekend minutes unlimited 2 -- -- Unlimited M2M Text Total Voice $,00 Unlimited Text Message Messaging Allowance Used I Billable i Cost Email&Data MHS Unlimited Text messages unlimited 5 -- -- Unlimited monthly gigabyte a Total Messaging $.00 lrt Data Allowance Used Billable Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited .458 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL Picture/Video MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.21 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-710-1891 $40.00 Detail for Josh Hansford: 317-710-1891 Voice Date 'Time Number Rate Usage Type Origination Destination 'Min. Airtime Chrgs LD/Other Chrgs Total 10/24 10:04A 317-750-8190 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 10/24 10:45A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 10/25 7:35A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 4 -- -- -- 10/25 9:53A 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 4 -- — -- 10/27 2:48P 610-298-1207 Off—Peak N&W Zionsville IN Incoming CL 1 -- -- -- 10/27 6:58P 317-714-7366 Off—Peak N&W Zionsville IN Incoming CL 1 -- -- -- 10/30 11:50A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 10/31 9:32A 317-750-8190 Peak M2MAIlow Zionsville IN Indianapls IN 4 -- -- -- verizon' Invoice Number Account Number, Date Due Page MmW �, �r'�` ` 9819067548 980895210 OOOQ1 12/,15/18 13 of 24� N Summary for Cody McCollum: 317-719-6291 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 Allowancel Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 3 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 24 -- -- Night/Weekend minutes unlimited 4 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging Allowance Used I Billable I Cost UNL Night&Weekend Min Text messages unlimited -- Unlimited monthly OFFPEAK Total Messaging $,00 UNL Picture/Video MSG Data Allowance Used Billable Cost Unlimited monthly Picture&Video Gigabyte usage gigabytes unlimited M3 -- -- 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 1.21 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN Utility Receipts Surcharge .37. www.vzw.com/mybusinessaccounL IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 iTotal Current Charges for 317-719-6291 $40.00 veriz®n� Invoice Number Account Number Date Due Page ' _, �, . X9819067548 980895210„00001 1211511$ 14 of 24 Summary for Park Maint Vacant: 317=750-4065 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 38 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 35 -- -- UNL Text Messaging Night/Weekend minutes unlimited 2 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Blllable Cost Email&Data MHS Unlimited Text messages unlimited 22 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 1 -- -- Total Messaging $.00 M2M National Unlimited Data Allowance Used . Billable Cost Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 1.396 -- -- UNL Picture/Video MSG Total Data 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 ITotal Current Charges for 317-750-4065 $40.00 Detail for Park Maint Vacant: 317-750-4065 Voice Date Time Number Rate Usage Type Origination Destination Min, Airtime Chrgs LO/Other Chrgs Total 10/24 9:36A 317-750-8190 Peak =Allow Carmel IN Indianapls IN 1 — -- -- 1025 12:29P 317-719-6291 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- 1026 1:OOP 317-750-8190 Peak M2MAIlow Carmel IN Indianapls IN 6 -- -- -- 1029 1:OOP 317-750-8190 Peak M2MAIlow Indianapol IN Indianapls IN 1 -- -- -- 11/01 11:21A 877-746-0909 Peak PI"low Carmel IN Toll—Free CL 13 — -- -- 11/01 11:35A 630-677-0123 Peak PlanAllow Carmel IN Geneva IL 1 -- --. -- 11/01 11:36A 630-677-0123 Peak PlanAllow Carmel IN Geneva IL 4 -- -- -- Date Time Number Rate Usage Type Origination Destination Min. AirtimeChrgs LD/OiherChrgs Total . 1024 9:36A 317-750-4065 Peak M2MAllow Carmel IN Incoming CL 1 -- -- — 1024 9:54A. 317-966-6291 Peak M21VIAllow Carmel IN Incoming CL 6 -- -- -- 1024 10:04A 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- — 1024 10:45A 317-710-1891 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- — ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order Verizon Wireless Terms $ 580.02 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/rITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9819053238 4344100 $ 520.00 Board Members 11/23/18 9819053238 Cell Phones-ESE Acct.#885620064-00001 $ 520.00 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... Ifj9 t 9819053238 4344100 $ 60.02 11/23/18 9819053238 Jet Packs at MCC(2) $30.01 each $ 60.02 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 580.02 Total $ 580.02 December 7,2018 ,� r ��A p 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance 1 ( / ^ l��1�1 YwV with IC 5-11-10-1.6 Cost distribution ledger classification if `IYXId�l�i7V/,lr.Cll.,g� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ■ venzonf �, i~ RO BOX 489 Manage Your Account Account Number j Date Due NEWARK,NJ 07101-0489 www.Vzmc6busmessaccount •i . /1 Illi Change your address at Invoice Number p 190 198b3238` http://sso.verizonenterprise.com - J, 00005100/3600/ 1.262/AB/31791704.3 Quick Bill Surn 1 ar Oct 24�'NO IIIIui�I�IJlll�l�lln���l�llll��"II�I'�II�'�Il��llllllllln��l CARMEL CLAY PARKS&RECREATION 000005i oo Previous Balance (see back for details), $580.02 1411 E 116TH ST MSP 94 Payment—Thank You —$580.02 CARMEL,IN 46032-3455 Balande Forward $.00 Monthly Charges $553.85 Usage and Purchase Charges �--a Voice $.00 Messaging $.00 DEC 0 7 2018 Data $.00 Surcharges and Other Charges&Credits $26.17 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $580.02 Total Charges Due by December 15, 2018580:02TT, Pay from phone Pay on the Web Questions: Verizon/ Invoice Number Account Number Date Due Page '9819053238 885620064-00001 1ti15/18 3 of 19 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 317-258-6504 Ese Forest Dale 4 $37.99 -- -- $2.01 $.00 --. $40.00 153 14 .082GB -- -- -- 317-258-8266 Ese Carmel Elementary 5 $37.99 -- -- $2.01 $.00 -- $40.00 57 13 19.407GB -- -- -= 317-418-1396 Ese Woodbrook Elementary 6 $37.99 -- -- $2.01 $.00 -- $40.00 27 11 1.502GB -- 317-418-5267 Ese College Wood Elementary 7 $37.99 -- -- $2.01 $.00 - $40.00 98 47 .016GB - -- -- 317-418-6917 Ese Smoky Row Elementary 8 $37.99 -- -- $2.01 $.00 - $40.00 82 15 .024GB -- -- -- 317-418-8475.Ese Mohawk Trails Elemerdary 9 $37.99 -- -- $2.01 $.00 -- $40.00 131 96 .054GB -- -- -- 317-429-7466 Jennifer Brown 10 $37.99 -- -- $2.01 $.00 -- $40.00 102. 381 1.746GB -- -- -- 317-496-9386 Ben Johnson 11 $37.99 -- -- $2.01 $.00 -- $40.00 321 834 3.736GB -- -- -- 317-679-9867 Ese Orchard Park Elementary 12 $37.99 -- -- $2.01 $.00 -- $40.00 42 17 .754GB - -- -- 317-698-0816 Ese Prairie Trace Elementary 13 $37.99 -- -- $2.01 $.00 -- $40.00 90 19 .533GB -- -- - 317-698-4966 Ese West Clay 14 $37.99 -- -- $2.01 . $.00 -- $40.00 43 30 .615GB -- -- -- 317-698-6579 Ese Cherry Tree Elementary 15 $37.99 -- -= $2.01 $.00 -- $40.00 74 41 .066GB -- -- -- 317-698-7950 Ese Towne Meadow Elementary 16 $37.99 -- -- $2.01 $.00 -- $40.00 39 21 .021GB -- -- -- 317-719-2108 Mcc Guest Services 17 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-719-3230 Mcc Guest Services 18 $29.99 - -- $.02 $.00 -- $30.01 -- -- -- -- -- -- Total Current Charges $553.85 $.00 $.00 $26.17 $AO $.00 $580.02 verizonxI Invoice Number Account Number Date Due Page Summary for Ese Forest Dale: 317-258-6504 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 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 400 153 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 79 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost Email&Data MHS Unlimited Text messages unlimited 1 14 -- -- Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used Billable Cost UNL PlctureNideo MSG Gigabyte Usage gigabytes unlimited A82 -- -- 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 1.21 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/inybusinessaccount. IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-258-6504 $40.00 verizon� Invoice Number Account Number Date Due Page �� � ,.._ � 9819053238 .885620064 00001 12/15/18.^5 of l9 ��� Summary for Ese Carmel Elementary: 317-258-8266 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 57 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 43 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Tekt messages unlimited 4 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 2 -- -- Picture&Video messages unlimited 7 -- -- UNI.Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited 19.407 -- -- Unlimited monthly M2M Text Total Data $,00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 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 ITotal Current Charges for 317-258-8266 $40.00 verizon ' Invoice Number Account Number Date Due Page t' '9819P 43238 885620064 00001 12/15/18 6 of 19v^ Summary for Ese Woodbrook Elementary: 317-418-1396 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 Mobile to Mobile minutes unlimited 29 -- -- UNL Night&Weekend Min Total Voice $,00 Unlimited OFFPEAK Messaging . Allowance Used I Billable I Cost Email&Data MHS Unlimited Text messages unlimited 11 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data Allowance Used I Billable I Cost UNL PlctureNideo MSG Gigabyte Usage gigabytes unlimited 1.502 -- -- 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 1,21 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 ITotal Current Charges for 317-418-1396 $40.00 verizo, Invoice Number Account Number Date Due Page N vN 88562006 77-7777— � 00001 12/15/18 ry7 of 19" Summary for Ese College Wood Elementary: 317-418-5267 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 Cost M2M National Unlimited Calling Plan minutes 400 98 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 35 -- -- UNI.Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 18 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 29 -- -- Total Messaging $.00 UNL Picture/Video MSG Data Allowance Used Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .016 -- -- UNL Text Messaging Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.21 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 317-418-5267 $40.00 verizon� Invoice Number Account Number Date Due Page m 19053 98238 885620064 OOOC)1 12115/18 8 of 19 _w � ...... ._... Summary for Ese Smoky Row Elementary: 317-418-6917 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 I Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 82 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 44 -- -- UNI.Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used I Billable I Cost Email&Data MHS Unlimited Text messages unlimited 15 -- -- Total Messaging $.00 Unlimited monthly gigabyte Data Allowance Used Billable I Cost UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited .024 -- -- 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 UniversalService 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 317-418-6917 $40.00 verizon ' Invoice Number Account Number Date Due Page 9$19053238 X885620064 00001 12/15/18 .9 of 19 Summary for Ese Mohawk Trails Elementary: 317-418-8475 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 Allowancel Used Billable Cost M2M National Unlimited Calling Plan minutesl 400 1 131 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutesi unlimited 1 59 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging I Allowance Used Billable Cost Text mees unlimited 68 Email&Data MHS Unlimited ssag -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 20 -- -- y 9 g yt Picture&Video messages unlimited 8 -- -- UNL Picture/Video MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .054 -- -- Total Data $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 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 ITotal Current Charges for 317-418-8475 $40.00 veriaon' Invoice Number Account Number Date Due Page r °9819053238 X885620064 00001 '12/15118 `10 of 19 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges Americas Ch 400 SHR Emall&Data 11/24-12/2 3 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 400 102 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 59 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 49 -- -- unlimited OFFPEAk Total Voice $,00 Email&Data MHS Unlimited Messaging Allowance Used .Billable Cost Unlimited month) Text messages unlimited 65 -- -- monthly Unlimited M2M Text messages unlimited 220 -- -- UNL PlctureNideo MSG Picture&Video messages unlimited 96 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Allowance Used I Billable. Cost Gigabyte Usage gigabytes unlimited 1,746 Unlimited monthly M2M Text Total Data $:00 Unlimited monthly Text Message Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1,21' www.vzw.com/mybusines§account. 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 317-429-7466 $40.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ 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 $424.32 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9819004664 43-441.00 $424.32 1 hereby certify that the attached invoice(s),or 11/23/18 9819004664 CELL PHONE CHARGES $424.32 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 06,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizo, PO BOX 489 Manage Your Account Account Number I Date Due NEWARK NJ 07101-0489 ' Obount 580874429-0,000 Change your address at Invoice Number -9819004664 http://sso.verizonenterptise.com Quick Bill Summary Oct 24—Nov 23 �IIII�'IIIII��III�IIIIII'I"I..II'lll'�II�I'll'lll'�"�I'�I�II"� CITY OF CARMEL IN 0 00 03849 0 Previous Balance(see back for details) $1,097.07 SHARON KIBBE Payments—Thank You —$1,097.07 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $416.84 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $7.46 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $424.32 Total Charges Due by December 15, 2018 $424.32 Pay from phone Pay on the Web Questions: .: :00 r o4 or*611 from your phone 2F � y I C C th cn S � mm. Y m m .1 d CM Y cm co C7 m CD CD co O c'! C o CM C N yy £ 7. c 7 N Om7 I O I I r c `- r LO y {{ C '� �j 119• O r O 1 O ti { O(+7 co CO CD p �. 609 q ;A EA UD. M { 4 a of I I I I I I w I fA. to 0 -0 a E `id u. cti Eri cfi tai t-0 Esa Esa vi �i 1I} v. o $ 13 lf1 Y O! O Imo. O I� 0 0 0 0 O O - 61 N EA N ?A EA t4 (4 tm N j E 4 . 44 a� W� � No N o 64 aw m y ori ti ooi rn00 al ' b co 1" m .C3,) o T m _ con . '^ CD co 10 N "", CO M m ICO N LM ti M M".� f0 M CO e�0 M r-- I tib U')to V a (� a ti ti ti rel- t �F Q M M (?7 M Cl) M Cl) M 0 M ;V o venz®n'% Invoice Number ,Account Number Date Due Page ,n 77, m.. . € 9819004664 580874429 00001 12/15/18 "4 of A3 Summary for Megan MCVicker: 317-201-2491 Your Plan Monthly Charges . Americas Ch 400 SHR Email&Data Refund 11/23—11/23 —1.23 Plan from 10/24—11/22 $37.99 per month/1 day refunded Americas Ch 400 SHR Email&Data Total Equipment Coverage—Asurion Refund 11/23—11/23. —.26 $37.99 monthly charge $8.00 per month/1 day refunded 400 monthly allowance minutes —$1,49 $.25 per minute after allowance Plan from 10/24—11/23 Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan(10/24—11/22) minutes 387 176 -- -- Mobile-to Mobile minutes unlimited 52 -- -- M2M National Unlimited (10/24—11/22) Unlimited monthly Mobile to Mobile Night/Weekend minutes unlimited 250 -- -- Total Voice $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Messaging Allowance Used Billable Cost Text(10/24—11/22) messages unlimited 921 -- -- UNL PictureNideo MSG Unlimited M2M Text messages unlimited 159 -- -- Unlimited monthly Picture&Video (10/24—11/22) Picture&Video messages unlimited. 346 -- -- UNL Text Messaging Total Messaging $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Data Allowance Used I Billable I Cost Gigabyte Usage(10/24—11/22) gigabytes unlimited 12,840 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at w ww.vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge —.04 IN Utility Receipts Surcharge —.01 —$.05 Total Current Charges for 317-201-2491 —$1.54 ver-izon� Invoice Number Account Number Date Due, Page ` 3 �� � � ��981901)4664 58Q874429 gQOD1 12115/18 5 of:13 "��� .Summary for Nancy Heck: 31.7-431-5393 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 11/24—12/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 11/24—12/23 —21.15 $84.60 monthly charge $63.45 400 monthly allowance minutes $.25per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Night&We Min Calling Plan minutes 400 179 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 59 -- -- Night/Weekend minutes unlimited 24 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Unlimited Text Message Messaging Allowance Used Billable Cost Text messages unlimited 388 -- -- 4G GlobalEmail Unlimited. Unlimited M2M Text messages unlimited 163 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 647 -- - Total.Messaging $.00 Beginning on 05/14/18: 25%Access Discount Data Allowance Used Billable Cost Kilobyte Usage kilobytes unlimited 984;344 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video 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/mybusinessaccdunt. IN Universal Service Fee .28 IN State PUC Fee .03 $2.70 Total Current Charges for 317-431-5393 $66.15 verizonv Invoice Number Account Number Date Due Page - . FY.:...a......a._..�_,.,...,sm....�.«..s....wulu.....,xr..>w,Nw�...,,..,»...... ..........._�..e.+w �omw_a._c......__.,...-.....,..,.. .—.......,.,,-..:...,�..«L�..: Y __ u..-...w,wr,.....r...z...,,,LY :w... w, .........,._:�..�..=.n.=:...,., .ww._....-...5 Summary for Mif N.Heck: 317-431 .7973 Your Plan Monthly Charges Mobile.13roadband Unlimited., 11/24—12/23 29.99 Mobile Broadband Unlimited Global Data 132134G 50MB 11/24—12/23 30.00 $29.99 monthly charge 20%—Feature Discount 11/24—12/23 —6.00 $,25 per minute Total Equipment Coverage-Asurion 11/24—12/23- 8.00 $61.99 MBB Unlimited Unlimited monthly gigabyte Usage and Purchase Charges Global Data B2B 4G 50MB Data Allowance_ Used Billable Cost $30.00 monthly charge Gigabyte Usage gigabytes unlimited 2.619 —= -- 51200 monthly kilobyte allowance Total Data $.00 Beginning on 05/13/18: Total Usage and Purchase Charges $,00 20%—Feature Discount Surcharges Regulatory Charge .02 Have more questions about your charges? $,02 Get details for usage charges at www.vzw.com/mybusinessaccount. I Total Current Charges for 317-431-7973 $62.01 verizo, Invoice Number Account Number Date Due Page Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 11/24—12/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 11/24—12/23 -21,15 $84.60 monthly charge Total Equipment Coverage—.Asurlon 11/24—12/23 8.00 400 monthly allowance minutes $71.45 $,25 per minute after allowance Friends&Family Usage and Purchase Charges UNL Night&Weekend Min Voice Allowance Used Billable .Cost Unlimited OFFPEAK Calling Plan minutes 400 355 —= -- Mobile to Mobile minutes unlimited 101 -- -- UNL Text Messaging Night/Weekend minutes unlimited 56 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost, 4G GlobalEmail Unlimited Text messages unlimited 865 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 473 -- -- Picture&Video messages unlimited 1262 -- -- Beginning on 05/14/18: Total Messaging $.00 25%Access Discount Data Allowance Used I Billable I Cost M2M National Unlimited Kilobyte usage kilobytes unlimited 14,143,378 -- -- Unlimited monthly Mobile to Mobile' Total Data $.00 Total Usage and Purchase Charges $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.70 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge' .03 IN Universal Service Fee .28 IN State PUC Fee .03 $2.70 Total Current Charges for 317-460-3498 $74.15 venzonl/ Invoice Number Account Number. Date Due Page :71,777 i2l15118 8 of 13=� ° ,' Summary for -- Heck: 317-473-3113 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 Surcharges. MBB.Unlimited Regulatory Charge .02 Unlimited monthly.gigabyte $.02 Total Current Charges for 317-473-3113 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccoUnt. verizon Invoice Number Account Number Date Due Page "'��`'""�f� � �; ` � • , j �q� fl � 9819QU4R64� 580874429�OD001 12/15/18 9 Of 13� � � ; � Summary for Mifi-M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 11/24—12/23 29.99 413 Mobile Broadband Unlimited Global Data$25 for Each 100MB 11/24—12/23 18.75 $29.99 monthly charge $48.74 $.25 per minute MBB Unlimited . Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 14.107 -- -- Global Data$25 for Each 100MB Total Data $.00 $18.75 monthly charge 100 monthly allowance Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Regulatory Charge .02 Get details for usage charges-at $•02 www.vzw.com/mybusinessaccount. I Total Current Charges for 317-517-8059 $48.78 veriz®nNI/ , Invoice Number Account Number Date Due Page 9819004664 580874429 b0001 12115018 13 of 13 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to. recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. - Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service:You-should not pay pre-bankruptcy amounts;they are for your.information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA.network 0x/EVDO,2G/3G)on December 31,2019.In addition,we stopped activating NEW devices on our CDMA network as of June 30,2018. HOWEVER,we will continue to support the following account services through July 1,.2019: Device ID Changes-(like for like),MDN Change,Price Plan Change, Suspend and Resume,and Re-activate MDN. (split) Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We,have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise.com/iot-device-support for more information regarding these changes. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 1,183.30 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#IrITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 9819247135 4344100 $ 1,183.30 Board Members 11/27/18 9819247135 Ipad Usage ESE $ 1,183.30 1 hereby certify that the attached invoice(s),or Account#742220680-00001 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 1,183.30 Total $ 1,183.30 December 6,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance � with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title tvrerizov I ----] PO BOX 489 —W.... Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 www.vzw.com/mybusinessaccount41 :1 111112/19/18 Change your address at Involve Number 981 9247135` http://sso.verizonenterprise.com Quick Bill Summary Oct 28 Nov;27`�— CARMEL CLAY PARKS&RECREATION 000000004 Previous Balance(see back for details) $2,736.60 1411 E 116TH ST Payments—Thank You —$2,736.60 CARMEL,IN 46032-3455 Balance Forward $.00 Account Charges and Credits $180.00 Monthly Charges $901.70 Usage and Purchase Charges Data $100.00 Surcharges and Other Charges&Credits $1.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,183.30 Total Charges Due by December 19, 2018 DEC 0 7 2018 BY: Pay from phone Pay on the Web Questions: veriaon✓ Invoice Number Account Number Date Due Page 9819247735 742220680_00001' 12/19/18 3 of 87 . Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 11/27!18 Allowance after Share Allowance Usage Billable Cost Data-Flexible Business Share 80 1 19.252GB 28.306GB 10.000GB $100.00 Overview of Lines Usage Surcharges Taxes, Account and and Other Governmental Third-Party Charges Monthly Purchase Equipment Charges and Surcharges Charges Total and Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Account Charges(pg.2) $180.00 -- -- -- -- $.00 $.00 $180.00 Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 463-201-1853 Ipad Line 7 $26.95 -- -- $.02 $.00 -- $26.97 -- -- .263GB -- -- -- 463-201-2196 Ipad Line 8 $26.95 -- -- $.02 $.00 -- $26.97 -- -- 1.741GB -- -- -- 463-201-2248 Ipad Line 9 $26.95 -- -- $.02 $.00 -- $26.97 -- -- .186GB -- -- -- 463-201-2470 Ipad Line 10 $26.95 -- -- $.02 $.00 -- $26.97 -- -- .393GB -- -- -- 463-201-2614 Ipad Line 11 $26.95 -- -- $.02 $.00 -- $26.97 -- -- .401GB -- -- -- 463-224-0125 Ipad Line 12 $26.95 -- -- $.02 $.00 -- $26.97 -- -- 1.071GB -- -- -- 463-224-0492 Ipad Line 13 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .217GB -- -- -- 463-224-0513 Ipad Line 14 $10.00 -- -- $.02 $.00 -- $10.02 -- .022GB -- 463-224-0882 Ipad Line 15 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .041GB -- -- -- 463-224-1079 Ipad Line 16 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .124GB -- -- -- 463-224-1158 Ipad Line 17 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .007GB -- -- -- 463-224-1252 Ipad Line 18 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .006GB -- -- -- 463-224-1287 Ipad Line 19 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .196GB -- -- -- 463-224-1682 Ipad Line 20 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .008GB -- -- -- 463-224-2015 Ipad Line 21 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .080GB -- -- -- 463-224-2048]pad Line 22 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .039GB -- -- -- 463-224-2056 Ipad Line 23 $10.00 -- -- $.02 $.00 -- $10.02 -- - .046GB -- -- -- 463-224-2083 Ipad Line 24 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .105GB -- -- -- 463-224-2126 Ipad Line 25 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .095GB -- -- -- verizowl Invoice Number Account Number Date Due Page w _ __ _ _ _ . .._. ..9819247135 742220680 00001 w, 12/19/1,8^ 5 of 87 Overview of Lines, continued Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 463-224-4625 Ipad Line 61 $10.00 -- -- $.02 $.00 -= $10.02 -- -- .089GB -- -- -- 463-224-4626 Ipad Line 62 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .667GB -- -- -- 463-224-4627 Ipad Line 63 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .104GB -- -- -- 463-224-4628 Ipad Line 64 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .609GB -- -- -- 463-224-4629 Ipad Line 65 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .087GB -- -- -- 463-224-4630 Ipad Line 66 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .960GB -- -- -- 463-224-4631 Ipad Line 67 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .166GB -- -- -- 463-224-4632 Ipad Line 68 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .009GB -- -- -- 463-224-4633 Ipad Line 69 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .009GB -- -- -- 463-224-4634 Ipad Line 70 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .003GB -- -- -- 463-224-4635 Ipad Line 71 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .155GB -- -- -- 463-224-4636 Ipad Line 72 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .060GB -- -- -- 463-224-4637 Ipad Line 73 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .053GB -- -- -- 463-224-4650 Ipad Line 74 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .036GB -- -- -- 463-224-4669 Ipad Line 75 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .357GB -- -- -- 463-224-4680 Ipad Line 76 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .011GB -- -- -- 463-224-4690 Ipad Line 77 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .152GB -- -- -- 463-224-4701 Ipad Line 78 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .089GB -- -- -- 463-224-4712 Ipad Line 79 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .016GB -- -- -- 463-224-4744 Ipad Line 80 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .097GB -- -- -- 463-224-4761 Ipad Line 81 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .096GB -- -- -- 463-224-4762 Ipad Line 82 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .016GB -- -- -- 463-224-4767 Ipad Line 83 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .086GB -- -- -- 463-224-4768 Ipad Line 84 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .090GB -- -- -- 463-224-4776 Ipad Line 85 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .017GB -- -- -- 463-224-4797 Ipad Line 86 $10.00 -- -- $.02 $.00 -- $10.02 -- -- .061GB -- -- -- Total Current Charges $180.00 $901.70 $100.00 $.00 $1.60 $.00 $.00 $1,183.30 verizon / Invoice Number Account Number Date Due Page 77-777 9819247135 742220680 00001 12/19/18 6 of 87 Shared Usage Overage Details Current Usage DATA—FLEXIBLE BUSINESS SHARE Shared Usage Overage Details Allowance Used Billable Cost 100MB ACCT SHR$10/GB$0 463-224-4622 IPAD LINE 0.098GB 10.579GB 10.000G13 $100.00 Have more questions about your charges?Get details for all your Usage Charges at vzw.com/mybusinessaccount. verizonl/ Invoice Number Account Number Date Due Page 9819247135 742220680 00001 12/19/18 7 of 87 Summary for (pad Line: 463-201-1853 Your Plan Monthly Charges Flex Business Data Device 2GB 11/28—12/27 35.00 Flex Business Data Device 2GB 23%Access Discount 11/28—12/27 —8.05 $35.00 monthly charge $26.95 $.25 per minute 2GB Acct Share$10/GB Usage and Purchase Charges 2 monthly gigabyte allowance Data (Allowance Used I Billable I Cost $10.00 per GB after allowance Unbilled Usage from Previous Months (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Beginning on 09/28/18: Gigabyte Usage gigabytes .001 --23%Access Discount Current Data Usage Gigabyte Usage gigabytes 2.000 .263 -- -- (shared) 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 Regulatory Charge .02 $.02 Total Current Charges for 463-201-1853 $26.97 verizonNI Invoice Number Account Number Date Due Page 9819247735 74222Q680 Q0001 12119/18 8 of 87 Summary for Ipad Line: 463-201-2196 Your Plan Monthly Charges Flex Business Data Device 2GB 11/28—12/27 35.00 Flex Business Data Device 2GB 23%Access Discount 11/28—12/27 —8.05 $35.00 monthly charge $26.95 $.25 per minute 2GB Acct Share$10/GB Usage and Purchase Charges 2 monthly gigabyte allowance Data Allowance Used I Billable Cost $10.00 per GB after allowance Gigabyte Usage gigabytes 2.000 1.741 -- -- (shared) Beginning on 09/28/18: Total Data $.00 23%Access Discount Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $.02 Total Current Charges for 463-201-2196 $26.97 verizonl Invoice Number Account Number Date Due Page ? 9819247135 742220680 00001 12/19/18 9 of 87 _.... _ .._,.. Summary for Ipad Line: 463-201-2248 Your Plan Monthly Charges Flex Business Data Device 2GB 11/28—12/27 35.00 Flex Business Data Device 2GB 23%Access Discount 11/28—12/27 —8.05 $35.00 monthly charge $26.95 $.25 per minute 2GB Acct Share$10/GB Usage and Purchase Charges 2 monthly gigabyte allowance Data Allowance Used Billable Cost $10.00 per GB after allowance Gigabyte Usage gigabytes 2.000 .186 -- -- (shared) Beginning on 09/28/18: Total Data $.00 23%Access Discount Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $.02 Total Current Charges for 463-201-2248 $26.97 verizonl/ Invoice Number Account Number Date Due Page 9819247135,, 742220680-00001 12/19/18 10,Of,87 Summary for Ipad Line: 463-201-2470 Your Plan Monthly Charges Flex Business Data Device 2GB 11/28—12/27 35.00 Flex Business Data Device 2GB 23%Access Discount 11/28—12/27 —8.05 $35.00 monthly charge $26.95 $.25 per minute 2GB Acct Share$10/GB Usage and Purchase Charges 2 monthly gigabyte allowance Data Allowance Used I Billable I Cost $10.00 per GB after allowance Gigabyte Usage gigabytes 2.000 .393 -- -- (shared) Beginning on 09/28/18: Total Data $.00 23%Access Discount Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $.02 Total Current Charges for 463-201-2470 $26.97 verizonNI Invoice Number Account Number Date Due Page i 9819247135 742220680 00001 12119/18, 11 of 87 Summary for Ipad Line: 463-201-2614 Your Plan Monthly Charges Flex Business Data Device 2GB 11/28—12/27 35.00 Flex Business Data Device 2GB 23%Access Discount 11/28—12/27 —8.05 $35.00 monthly charge $26.95 $.25 per minute 2GB Acct Share$10/GB Usage and Purchase Charges 2 monthly gigabyte allowance Data Allowance Used Billable Cost $10.00 per GB after allowance Gigabyte Usage gigabytes 2.000 .401 -- -- (shared) Beginning on 09/28/18: Total Data $.00 23%Access Discount Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $.02 Total Current Charges for 463-201-2614 $26.97 verizon/ Invoice Number Account Number Date Due Page 9819247135 . 74222068040001 12/19/18 12 of 87 Summary for Ipad Line: 463-224-0125 Your Plan Monthly Charges Flex Business Data Device 2GB 11/28—12/27 35.00 Flex Business Data Device 2GB 23%Access Discount 11/28—12/27 —8.05 $35.00 monthly charge $26.95 $.25 per minute 2GB Acct Share$10/GB Usage and Purchase Charges 2 monthly gigabyte allowance Data Allowance Used Billable Cost $10.00 per GB after allowance Gigabyte Usage gigabytes 2.000 1.071 -- -- (shared) Beginning on 09/28/18: Total Data $.00 23%Access Discount Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $.02 Total Current Charges for 463-224-0125 $26.97 verizon ' Invoice Number Account Number Date Due Page 9819247135 742220680-000011', 12/19/18` 13 of 87 Summary for Ipad Line: 463-224-0492 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 10oMB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .217 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do, Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0492 $10.02 verizonNI Invoice Number Account Number Date Due Page 9819247135 , 742220680 00001 12/19/18 14 of 87 Summary for Ipad Line: 463-224-0513 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .022 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0513 $10.02 verizon ' Invoice Number Account Number Date Due Page 9819247135 742220680 00001 12119/18` 15 of 87 Summary for Ipad Line: 463-224-0882 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .041 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0882 $10.02 verizon / Invoice Number Account Number Date Due Page . 9819247135� 742220680=00001 12/19/18 16 of87,��� ...... Summary for Ipad Line: 463-224-1079 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .124 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-1079 $10.02 verizon)/ Invoice Number Account Number Date Due Page F77 "", 9819247135 Y 742220680-40001 12/19/18 Summary for Ipad Line: 463-224-1158 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .007 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-1158 $10.02 verizonl Invoice Number Account Number Date Due Page V 9819247135 742220680-00001 12/19/18 18 of 87 Summary for Ipad Line: 463-224-1252 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .006 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-1252 $10.02 verizon ' Invoice Number Account Number Date Due Page 1 - - 9819247135 742220680 00001 12119/18. 19 of 87 Summary for Ipad Line: 463-224-1287 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28-12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .196 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-1287 $10.02 verizon%' Invoice Number Account Number Date Due Page _w 9819247135 742220680 00001 12/19/18 20 of 87 Summary for Ipad Line: 463-224-1682 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 1.0.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .008 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-1682 $10.02 verizon%' Invoice Number Account Number Date Due Page i_ 9819247135 ^^742220680-00001 12/19/18 21 of 87 ;! Summary for Ipad Line: 463-224-2015 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .080 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybuslnessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2015 $10.02 verizon ' Invoice Number Account Number Date Due Page 9819247135 ,:,,7422,20680-00001 12119/18' 22�of 87,,"- Summary 7 Summary for Ipad Line: 463-224-2048 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used I Billable I Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .039 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2048 $10.02 verizonJ Invoice Number Account Number Date Due Page 9819247135 . 742220680 00001 12/19/18 23 of 87 Summary for Ipad Line: 463-224-2056 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .046 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2056 $10.02 verizonl/ Invoice Number Account Number Date Due Page 9819247135 _742220680=00001.12/19/18 246f,87- ............ ............. Summary 4of 87- Summary for Ipad Line: 463-224-2083 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .105 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2083 $10.02 verizon%' Invoice Number Account Number Date Due Page 9819247135, x 742220680, 00001 12!19/18. 26 of Summary for Ipad Line: 463-224-2126 Your Plan Monthly. Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .095 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2126 $10.02 verizon%' Invoice Number Account Number Date Due Page 9819247135 74K20'6804000 1 12119/18 26 of 87 ' Summary for Ipad Line: 463-224-2413 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $,25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .168 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2413 $10.02 verizonJ Invoice Number Account Number Date Due Page 1 9819247135 742220680 00001 12/19/18 27,-6f'87 �...__ Summary for Ipad Line: 463-224-2945 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .079 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2945 $10.02 verizonNI Invoice Number Account Number Date Due Page 9819247135 742220680-000011 12/19/18 28 of 87 Summary for Ipad Line: 463-224-2970 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .029 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at vwwu.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2970 $10.02 verizon ' Invoice Number Account Number Date Due Page 9819247135 -742220680-00001 12/19/18 29 of 8 Summary for Ipad Line: 463-224-2995 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .189 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2995 $10.02 verizonJ Invoice Number Account Number Date Due Page 9819247135 742220680 00001 .12/19/18" 30 of 87 Summary for Ipad Line: 463-224-2997 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .188 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-2997 $10.02 verizon% Invoice Number Account Number Date Due Page —_._-- _._ 9819247135 742220680-00001 12/19/18 31 of 87 _ Summary for Ipad Line: 463-224-3159 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .095 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-3159 $10.02 verizon✓ Invoice Number Account Number Date Due Page ~ 9819247135 742220680=00001 12/19/18 32 of"87 Summary for Ipad Line: 463-224-3201 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used I Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .216 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-3201 $10.02 verizon%' Invoice Number Account Number Date Due Page 9819247135 742220680 00001 12/19/18 of 33 87 .... _.__. _ __ ._. _. .._ Summary for Ipad Line: 463-224-3713 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used I Billable I Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .057 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-3713 $10.02 verizon)' Invoice Number Account Number Date Due Page 9819247135742220680-00001 12/19/18 34 of 87 _- ._ Summary for Ipad Line: 463-224-3716 Your Plan - Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data lAilowancel Used I Billable I Cost 100 monthly megabyte allowance Unbilled Usage from Previous Months $10.00 per GB after allowance (Data usage is applied against any remaining allowance for the month in which the usage occurred,) Gigabyte Usage gigabytes .001 -- -- Current Data Usage Have more questions about your charges? Gigabyte Usage gigabytes 0.098 .370 -- -- Get details for usage charges at (shared) www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-3716 $10.02 verizon-1 Invoice Number Account Number Date Due Page 9819247135 742220680 00001 12/19/18 35 of 87 Summary for Ipad Line: 463-224-4595 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .032 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 - $.02 Total Current Charges for 463-224-4595 $10.02 verizonN' Invoice Number Account Number Date Due Page .; 9819247135 , 742220680 00001 12/19118 36 of 87 _..,. _.. ... __z...., .._.._..,.._._ _. _,.. Summary for Ipad Line: 463-224-4596 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used I Billable I Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .045 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage_charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4596 $10.02 verizonl Invoice Number Account Number Date Due Page 9819247135 742220680=00001 12/19/18 37 of 87 Summary for Ipad Line: 463-224-4597 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10,00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 ,353 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4597 $10.02 ■ verizon Invoice Number Account Number Date Due Page 9819247135 714222,0680-00001 12/19/18 38 of 87 Summary for Ipad Line: 463-224-4598 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/15B Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .013 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4598 $10.02 verizon / Invoice Number Account Number Date Due Page ' A819247135 9819247135 742220680 00001 12/19/1.8 396f87 87it Summary for Ipad Line: 463-224-4600 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .002 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4600 $10.02 verizon)/ Invoice Number Account Number Date Due Page 9819247135 a 742220680 00001 12/19J18 40 of 87 _....... _,._. ._.. «_ _.... _ .... ... _ . ,M ..w... Summary for Ipad Line: 463-224-4601 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .562 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4601 $10.02 verizonJ Invoice Number Account Number Date Due Page m 981927135 74222Q68Q fl0001 12!19/18 41�f$7 Summary for (pad Line: 463-224-4602 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data (Allowance Used Billable I Cost 100 monthly megabyte allowance Unbilled Usage from Previous Months $10.00 per GB after allowance (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage gigabytes .001 -- -- Current Data Usage Have more questions about your charges? Gigabyte Usage gigabytes 0.098 .432 -- -- Get details for usage charges at (shared) www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4602 $10.02 verizonl/ Invoice Number Account Number Date Due Page _. ' 98y9247136 " 742220680 00001 X2/19/18 42 of 87 , ,.. .. . Summary for Ipad Line: 463-224-4603 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .480 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4603 $10.02 verizonN/ Invoice Number Account Number Date Due Page 6 9819247135 74222©ti8Q 00001 12/19118 43 of 87 Summary for Ipad Line: 463-224-4604 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used I Billable I Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .010 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4604 $10.02 Verizon/ Invoice Number Account Numbert Da a Due Page 9819247135 742220680 00001 12/19/18' 44 of 87 ..... ._.... .. u.... __..,.._ _ . ...... _.. .__� --0, __.. ._w �v Summary for Ipad Line: 463-224-4605 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .058 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4605 $10.02 verizonil Invoice Number Account Number Date Due Page 9819247135 742220680 0000V 121194&,,454-AT Summary for Ipad Line: 463-224-4606 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .232 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4606 $10.02 verizonJ Invoice Number Account Number Date Due Page �_._•______.___ -- VYrv-- 9819247135 742220680-0000112/19/18 46 of 87': Summary for Ipad Line: 463-224-4607 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .120 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4607 $10.02 verizonNI Invoice Number Account Number Date Due Page i9819247135 742220680 Ot?001 12/19/18 47 of 87 .1.,. Summary for Ipad Line: 463-224-4608 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .050 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4608 $10.02 verizonJ Invoice Number Account Number Date Due Page 981 9247135 742220680 00001 12!19/1& 48,087. _.... ...._ . M ,.,M Summary for Ipad Line: 463-224-4609 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .810 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4609 $10.02 verizonNI Invoice Number Account Number Date Due Page 9819247135 742220680-00001 12/19/18 49 of 87 E Summary for Ipad Line: 463-224-4610 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .476 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4610 $10.02 verizonJ . Invoice Number Account Number Date Due Page ry 9819247135' 742220680 ,00001 12/19/18 50`6f87 87 j _ _ . _ ,_.,. _.___. _ __._......___— ___..__. __. ..__,_._____._ .. Summary for Ipad Line: 463-224-4611 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 1.270 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4611 $10.02 verizonil Invoice Number Account Number Date Due Page _... - 9819247735.._: 742220680 00001 „72179118„', 51 of 87, _ , Summary for Ipad Line: 463-224-4612 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data �Allowancel Used I Billable I Cost 100 monthly megabyte allowance Unbilled Usage from Previous Months $10.00 per GB after allowance (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage gigabytes .001 -- -- Current Data Usage Have more questions about your charges? Gigabyte Usage gigabytes 0.098 .331 -- -- Get details for usage charges at (shared) www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4612 $10.02 venzonl/ Invoice Number Account Number Date Due Page l 135'', '74222069040100111 112/1,9/18'',52 of 87 Summary for Ipad Line: 463-224-4613 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .018 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4613 $10.02 verizon ' Invoice Number Account Number Date Due Page 1 ,.. 9819247135 742220680-00001 -1-2/19/18M 53 of 87 Summary for Ipad Line: 463-224-4614 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .101 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/myb6sinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4614 $10.02 verizon%/ Invoice Number Account Number Date Due Page 9819247135 742220680-00001 ,3?J19I18', 54 487 Summary for Ipad Line: 463-224-4618 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .088 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4618 $10.02 verizonNI Invoice Number Account Number Date Due Page 9819247135 742220680=00001 12/19/18:.; 55 of±37 Summary for Ipad Line: 463-224-4619 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .113 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4619 $10.02 verizonl/ Invoice Number Account Number Date Due Page .._ .... ..._ ... W:,: .....x. 9819247135742220680-7 000112/19118; 56,of,$7 Summary for Ipad Line: 463-224-4620 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .065 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4620 $10.02 verizonl/ Invoice Number Account Number Date Due Page 9819247135 74222UIi80 00001 12/19/18 57 of 87 Summary for Ipad Line: 463-224-4621 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .136 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4621 $10.02 verizon✓ Invoice Number Account Number Date Due Page 9819247135 742220680 00001 .12/19!18 58 f 7 r Summary for Ipad Line: 463-224-4622 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 10.579 9.041 100.00 $10.00 per GB after allowance (shared) Total Data $100.00 Have more questions about your charges? Total Usage and Purchase Charges $100.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4622 $110.02 verizonNI Invoice Number Account Number Date Due Page 9819247185 742220680=00001 12/19/18 59 of'87 - Summary for Ipad Line: 463-224-4623 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .050 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4623 $10.02 verizonN' Invoice Number Account Number Date Due Page F... 9819247135742220680 00001 12/19/18' 60 of 87 Summary for Ipad Line: 463-224-4624 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used I Billable I Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 1.353 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4624 $10.02 verizon/ Invoice Number Account Number Date Due Page 9 9819247135 74222068040001 12/19/18 61 of 87 Summary for Ipad Line: 463-224-4625 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$1 0/13B Data Allowance Used I Billable I Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .089 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4625 $10.02 verizonJ Invoice Number Account Number Date Due Page __-... . _ ... _ __. ..__ _ _._ _ _ 9819247135 74222068040001 12/19/18 62 of 87 Summary for Ipad Line: 463-224-4626 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .667 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4626 $10.02 verizon ' Invoice Number Account Number Date Due Page 9819247135 742220"680400011 12/19/18 63 of"87 Summary for Ipad Line: 463-224-4627 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data 1AIlowancel Used I Billable I Cost 100 monthly megabyte allowance Unbilled Usage from Previous Months $10.00 per GB after allowance (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage gigabytes -- Current Data Usage Have more questions about your charges? Gigabyte Usage gigabytes 0.098 .104 -- -- Get details for usage charges at (shared) www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4627 $10.02 verizonNI Invoice Number Account Number Date Due Page . .., 9819247135 74222068040001 12/19/18 64 of87 Summary for Ipad Line: 463-224-4628 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .609 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at vwwv.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4628 $10.02 verizonNI Invoice Number Account Number Date Due Page 9819247135 742220689 00001 12/19/18 65 of 87 Summary for Ipad Line: 463-224-4629 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .087 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4629 $10.02 verizonJ Invoice Number Account Number Date Due Page r 981927135 74222068040001 12/19/18 66 of 87 w Summary for Ipad Line: 463-224-4630 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .960 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4630 $10.02 verizonJ Invoice Number Account Number Date Due Page 9819247135 �74222U680 00001 8= 67 of 87 Y Summary for Ipad Line: 463-224-4631 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .166 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzW.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4631 $10.02 verizon ' Invoice Number Account Number Date Due Page �= 9819247135 742220680`00001, 7 Summary for Ipad Line: 463-224-4632 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .009 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4632 $10.02 verizon ' Invoice Number Account Number Date Due Page 9819247135 742220680 00001 12/19/18 69 of 87 Summary for Ipad Line: 463-224-4633 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .009 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4633 $10.02 verizonl Invoice Number Account Number Date Due Page :Y 9819247135 742220680 00001 12/19118 70 of 87 Summary for Ipad Line: 463-224-4634 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .003 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4634 $10.02 verizon%' Invoice Number Account Number Date Due Page 9819247135 742220680 00001 12/19/18 71 of 87 Summary for Ipad Line: 463-224-4635 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .155 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4635 $10.02 verizon)/ Invoice Number Account Number Date Due Page 9819247135 742220680-00001 12/19/18 126f:87 Summary for Ipad Line: 463-224-4636 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data lAilowancel Used I Billable I Cost 100 monthly megabyte allowance Unbilled Usage from Previous Months $10.00 per GB after allowance (Data usage is applied against any remaining allowance for the month in which the usage occurred.) Gigabyte Usage gigabytes .001 -- -- Current Data Usage Have more questions about your charges? Gigabyte Usage gigabytes 0.098 .060 -- -- Get details for usage charges at (shared) www.vzw.com/mybusinessaccount. Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4636 $10.02 verizonJ Invoice Number Account Number Date Due Page 9819247135 74222©68Q 00001 12/19/18; 73 of 87 Summary for Ipad Line: 463-224-4637 - Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .053 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusin6ssaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4637 $10.02 verizonl Invoice Number Account Number Date Due Page m _ 9819247135, - 742 20,686-00001, 1?J19/18: 74of8 Summary for Ipad Line: 463-224-4650 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .036 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4650 $10.02 verizonJ Invoice Number Account Number Date Due Page "` 9819247135 742220680=00001 12119/18- 75 of 87 Summary for Ipad Line: 463-224-4669 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .357 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4669 $10.02 verizonJ Invoice Number Account Number Date Due Page H „ r 9819247135 ; 74222680 00001 12/19/18; 76 of 87 Summary for Ipad Line: 463-224-4680 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .011 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4680 $10.02 verizonv/ Invoice Number Account Number Date Due Page 9819247135 74222680 00001 12/19/18 77 of 87 .. ........ .. Summary for Ipad Line: 463-224-4690 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .152 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4690 $10.02 verizonJ Invoice Number Account Number Date Due Page :re ; 98119247,135 742220680=00001 u12/1,9118; 78 of$7 Summary for Ipad Line: 463-224-4701 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .089 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4701 $10.02 verizonJ Invoice Number Account Number Date Due Page s M 9819247135, '742220680-0000112/11 79 of$7 Summary for Ipad Line: 463-224-4712 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .016 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4712 $10.02 verizonJ Invoice Number Account Number Date Due Page 9819247135 742220680 00001 12/19/18 80 of 87 Summary for Ipad Line: 463-224-4744 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .097 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4744 $10.02 verizon ' Invoice Number Account Number Date Due Page r 9819247335 742220680F.00001 12/19/18 81 of/37 Summary for Ipad Line: 463-224-4761 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .096 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wvvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4761 $10.02 verizonv/ Invoice Number Account Number Date Due Page � � 9819247135 742220680-00001 12/19/18 82 of 87 Summary for Ipad Line: 463-224-4762 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .016 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4762 $10.02 verizonl Invoice Number Account Number Date Due Page ,. ( 9819247135 142220680 00001 12/19/18 83 of„87 Summary for Ipad Line: 463-224-4767 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .086 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4767 $10.02 verizon%' Invoice Number Account Number Date Due Page 9819247135 ,r 742220680-00001 12/19/18 '84,6",`9T Summary for Ipad Line: 463-224-4768 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .090 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4768 $10.02 verizonNI Invoice Number Account Number Date Due Page m , a 9819247135 , 742220680-00001 12/19/18 85 of 87 Summary for Ipad Line: 463-224-4776 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .017 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02- $.02 Total Current Charges for 463-224-4776 $10.02 venzonl/ Invoice Number Account Number Date Due Page 9819247135 742220680-00001 12/19/18 86 of A Summary for Ipad Line: 463-224-4797 Your Plan Monthly Charges Flex Business Data Dvc 100MB 11/28—12/27 10.00 Flex Business Data Dvc 100MB $10.00 $10.00 monthly charge $.25 per minute Usage and Purchase Charges 100MB Acct Share$10/GB Data Allowance Used Billable Cost 100 monthly megabyte allowance Gigabyte Usage gigabytes 0.098 .061 -- -- $10.00 per GB after allowance (shared) Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-4797 $10.02 verizon / Invoice Number Account Number Date Due Page 9819247135 742220680 00001 12119118e 87 of 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.