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333948 01/04/19 %'�'p'�F. CITY OF CARMEL, INDIANA VENDOR: 00350980 (-® e,• ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"""16,275.20• lr' CARMEL, INDIANA 46032 P.0.Box 25505 CHECK NUMBER: 333948 9M,�TON�. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/04119 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9820488384 2,240.78 CELLULAR PHONE FEES 102 R4463201 102128 9820488384 2,999.90 IPADS - EMS 1110 4344100 9820488631 31451.27' CELLULAR PHONE FEES 911 4344000 9820728368 441.63" TELEPHONE LINE CHARGE 601 5023990 9820874958 130.01" OTHER EXPENSES 651 5023990 9820874958 140.00 OTHER EXPENSES 1201 4344100 9820884448 128.69 CELLULAR PHONE FEES 1205 4344100 9820884448 25138 CELLULAR PHONE FEES 922 4350900 9820884448 171..43'` OTHER EXPENSES 102 4463100 9820917892 344.98 COMMUNICATION EQUIPME 1120 4344100 9820917892 1,312.83 CELLULAR PHONE FEES 1701 4344100 9820925813 160.00 CELLULAR PHONE FEES 1203 4344100 9820933051 4 84.63 CELLULAR PHONE FEES 1203 R4344100 102352 9820933051 299.99 CELL PHONE 1801 4350900 9820944363 30.01 OTHER CONT SERVICES 2200 R4344100 102311 9820949993. 1,737.43 DEPARTMENT CELL PHONE 2201 4344100 9820958749 10.02'' CELLULAR PHONE FEES 1192 R4463201 101142 9820965097 870.091.*/ ELECTRONIC SERV-2017E 1081 4344100 9820982471 520.00CELLULAR PHONE FEES 1091 4344100 9820982471 60.02 b CELLULAR PHONE FEES 1125 4344100 9820997065 490.11/ CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $441.63 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# CDTF Terms Proiect# -911 and Task -2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9820728368 43-440.00 $441.63 1 hereby certify that the attached invoice(s),or 12/20/18 9820728368 $441.63 911 911 Prior Year 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 2, 2019 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 ; 01/12/19 j Change your address at Invoice Number 9820728368 http://sso.ve.rizonenterprise.com 00002687/3120/ 1.335/MB/32013125.2 Quick Sill Summary Nov 21 — Dec 20 III"'I�'I.�IIII�'�'��IIIII�II��I'I"III�'I�"III�I�I'llllllll� HAMILTON COUNTY DRUG 000002687 Previous Balance(see back for details) $441.95 TASK FORCE MSP 63 Payment—Thank You —$441.95 3 CIVIC SQ Balance Forward $.00 CARMELJN 46032-2584 Monthly Charges $425.69 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $15.90 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 Now It's Easier To Get Help Total Current Charges $441.63 Online Our new online support experience saves you time by giving you access to the help Total Charges Due by January 12, 2019 $441.63 you need when you need It.Sign In to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone Pay on the Web Questions: 4PMT(11768) At vzw.com/tInybusinessaccourt 1.800,922.0204 or 16,11 from your phone -------------------------=-------------------------------------------------------------------------------------------=------------------ ti w Ln maff pyop 0= o . N W O N �_ [n W �T - N pp]7 pf 6� p Ir t7D� C71 W G9 r Ej i i GJ � CD �w w CD s ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 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#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9820997065 4344100 $ 490.11 Board Members 12/23/18 9820997065 Cell Phones-Maintenance $ 490.11 1 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 January 2,2019 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 verizonv PO BOX 489 E C 1M 1V E D Manage Your Account Account Number Date Due . 'NEWARK,NJ 07101=0489 , , ;I; 95210-00001 01/15/19 o E c 3 1 z o�� Change your address at http://sso.verizonenterprise.com Invoice Number 9820997065 BY. 00005217/3760/ 1.262/AB/32033697.3' Quick Bill Summary Nov 24-Dec 23 �Ill�ll��u��l��lllll��ll�l'�I�I'llllll�'lll�ili�lln�u��'��I' CARMEL CLAY PARKS&RECREATION 000005217 Previous Balance(see back for details) $490.11 1411 E 116TH ST MSP 97 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 ^' VenzanWireless News Taxes,Governmental Surcharges&Fees $.00 Now It's Easier To Get Help Total Current Charges $490.11 Online Our new online support experience saves you time by giving you access to the help Total Charges Due by January 15, 2019 $490.11, you need when you need It..Slgn In to get personalized help that's specific to your bill,plan and devices.Vlslt go.vzw.com/support. Pay from phone Pay on the Web Questions; .: 1.800.922.0204 or*611 from your phone ■ verizonAl Invoice Number Account Number Date Due Page r�x ;a a ,, :.. .. .,..,.>; ,,.,.,...n z,.��'.`., o,.-.,..u....✓ k � ...r... v.,.. / .o.., /., 9 y.r //rte, .......... ',h• ..-: ,.i.. ;mak Yv:,: ;,1 F .:, ;: F ,.,. - A �ss2os9�ac>i; =saos952yo-0000�.; 3of23.'w;�� i.,n....,w.......::... . -.: y _': .Y.w..:,.._.«:si..u..ns.<.w..::�.Zr',....o-..rs :..;, ....W.,�.�.:;,�;,.v>,�;.,...," ,v�......•.,..,;E;.:..:w�.w,.. _. .......i.:��w..,..0,u,._..�.�...._ ,:.8 ,..W.._,.:.F„„,.�","_,r,_ „}' n•,..,..`. .at.... ,,.., ,� ..e.v,.,,.. .. .. ..i? Overview of Lines Usage Surcharges Taxes; and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees pncludes.Tax) Charges Usage Usage Usage . Roaming Roaming Roaming 317-503-8996 Michael Allen 4 $29.99 - - $.02 $.00 - $30.01 - - 1.778GB - -- - 317-504-0548 Pt Park Maintenance 5 $29.99 - -- $.02 $.00 - $30.01 -- - .138GB -- - -- 317-504-3002 Pt Park Maintenance 6 $29.99 -- - $.02 $.00 -- $30.01 - - .035GB - - - 317-504-4451 Pt Park Maintenance 7 $29.99 - - $.02 $.00 - $30.01 -- -- 24.899136 - - - 317-504-7905 Rachael Fleck 8 $29.99 - - $.02 $.00 -- $30.01 - -- 076136 - - -- 317-504-9181 Pt Park Maintenance 9 $29.99 -- -- $.02 $.00 -- $30.01 -- - .042GB - -- -- 317-504-9329 Pt Park Maintenance 10 $29.99 --. $.02 $.00 - $30.01 - -- .150GB -- ' -- - 317-710-1891 Josh Ransford 11 $37.99 -- = $2.01 $.00 - $40.00 15 13 .494GB -- - 317-719-6291 Cody Mc collum 13 $37.99 - - $2.01 $.00 - $40.00 3 1 .702GB - -- - 317-750-4065 Park Maint Vacant 14 $37.99 -- - $2.01 $.00 - $40.00 2 5 .704GB - - 317-750-8190 Neil Whitehead 16 $37.99 - -- $2.01 $.00 -- $40.00 145 112 .749GB -- - -- 463-224-0475 Park Maint 19 $29.99 -- -- $.02 $.00 - $30.01 -- - .005GB - - -- 463-224-0482 Park Maint 20 $29.99 -- $.02 $.00 - $30.01 -- -- .066GB - -- -- 463-224-0527 Park Maint 21 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.265GB -- -- -- 463-224-0529 Park Maint 22 $29.99 -- - $.02 $.00 - $30.01 - - .023GB -- - - Total Current Charges $481.85 SAO $.00 $8.26 $.00 $.00 $490.11 verizonl Invoice Number Account Number Date Due Page �� `� �� q 9820997065 980895210 OOQQ1 01/15/19 4 of 23 Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges" Mobile Broadband Unlimited 12/24—01/23 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 1.778 -- -- . 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 317-503-8996 $30.01 verizonJ Invoice Number Account Number Date Due Page }.., �� 9820997 60 5 980895210 QQQQ1� 01/15119 a of 23 Summary for PT Park Maintenance: 517-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 138 -- -- 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 317-504-0548 $30.01 verizo, Invoice Number.Account Number Date Due Page '7777=7' - 9820997065 980895210 00001 01%15/19 6 of 23.` I Summary for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23. 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 ,035 -- -- 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 317-504-3002 $30.01 ererizon/ Invoice Number Account Number Date Due Page �� 9820997.065, :'980895210 QOOQ1 01/15/19 7 of 23 � �� Summary for PT Park Maintenance: 317-504-4451 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 24.899 -- -- 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 317-504-4451 $30.01 verizon� Invoice Number Account Number Date Due Page 9820997065 `b80895210400001 01715/19 $of 23`- Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .076 -- -- 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 317-504-7905 $30.01 verizon� Invoice Number Account Number Date Due Page Summary for PT Park Maintenance: 317-504-9181 Your Plan, Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29,99 Mobile Broadband.Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB UnlimitedData Allowance Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .042 -- -- 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 $.O2 Total Current Charges for 317-504-9181 $30.01 verizon� Invoice Number Account Number Date Due Page `�� ` ��..� 9�U997065 ' 98U895210" D17001� 01)1519 ;10 of 23 _ _ Summary for.PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25perminute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited ,150 -- -- 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 $•Q2 Total Current Charges for 317-504-9329 $30.01 Verizon%/ Invoice Number Account Number Date Due Page 9820997065 080895210 00001 01%;15/19 11 of 23; Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 15 -- -- Unlimited OFFPEAK Mobileto-Mobile minutes unlimited 28 --. -- . UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Allowance Used Billable Cost Unlimited Text Message Text messages unlimited 1 -- -- Email&Data MHS Unlimited Unlimited M2M Text messages unlimited 10. -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 2 -- -- Total Messaging $.00 M2M National Unlimited Data Allowance Used I Billable Cost Unlimited monthly Mobile to Mobile Gigabyte usage gigabytes unlimited .494 -- -- UNL PletureNldeo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 Get details for usage charges at Regulatory Charge .17 www.vzw.com/my.businessaccount. 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 317-710-1891 $40.00. Detail for Josh Ransford: 317-710-1891 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 11/26 7:31A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- — 11/26 7:32A 317-750-8190 Peak M21VIAllow Indianapol IN Indianapls IN 2 -- -- — 11/26 8:30A 317-719-6291 Peak M21VIAIIow Carmel IN Indianapls IN 1 -- -- -- 11/26 8:38A 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 1 -- — — 11/27 12:42P 317-750-8190 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- — 11/29 3:01P 317-288-0279 Peak PlanAllow Carmel IN Fishers IN 5 -- -- -- 11/29 3:15P 317-288-0279 Peak PlanAllow Carmel IN Fishers IN 1 -- -- — ■ verizon Invoice Number Account Number Date Due Page °�� f <9820997065 98Q895210 OOQ01 01/15/19 f3 of 23. �� Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and. Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 3 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 23 -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Allowance Used I Billable I Cost Text messages unlimited 1 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Allowance Used I Billable I Cost UNL PictureNldeo MSG Gigabyte Usage. gigabytes unlimited .702 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.21 Regulatory Charge .17 IN Utility Receipts Surcharge .37 Have more questions about your charges? Get details for usage charges at. IN Telecom Relay Surcharge .03 wvvw.vzw.com/mybusinessaccount. IN Universal Service Fee 21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-719-6291 $40.00 I verizon%/ Invoice Number Account Number Date Due Page 9820997065 r 980895210 00001 01/15/19 14 of 23 .. , Summary for Park Maint Vacant: 317-750-4065 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Emall&Data $37,99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 2 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 31 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Allowance Used Billable Cost Unlimited Text Message Text messages unlimited 4 -- -- Email&Data MHS Unlimited Picture&Video messages unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 Data Allowance Used Billable Cost M2M National Unlimited Gigabyte Usage gigabytes unlimited ,704 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 UNL PictureNideo 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 317-750-4065 $40.00 Detail for Park Maint Vacant: 317-750-4065 Voice Date Time- Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 12/05 6:56A 317-464-3338 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- — 12/05 7:OOA 317-464-3338 Peak PlanAllow Carmel IN Indianapis IN 1 -- -- -- 12/05 9:25A 317-750-8190 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 12/07 8:49A 317-750-8190 Peak M21VIAllow Noblesvill IN Indianapls IN 2 -- -- — 12/07 4:56P 317-966-6291 Peak M21VIAllow Carmel IN Incoming CL 4 -- -- — 12/07 5:05P 317-966-6291 Peak M21VIAllow Carmel IN Indianapls IN : 2 -- -- — 12/10 9:07A 317-966-6291 Peak M21VIAllow Carmel IN VM Deposit CL 1 -- -- — 12/10 1:44P 317-710-1891 Peak M2MAilow Carmel IN Incoming CL 1 -- — — verizonl Invoice Number. Account Number Date.Due Page '� `' �� .9820997065 `5980895210 00001 01115/19 X16 of 23 Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges Americas Ch 400 SHR.Email&Data 12/24—01/23 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 400 145 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 129 -- -- UNL Text Messaging Night/Weekend minutes unlimited 10 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text MessageMessaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 101 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 5 -- -- Picture&Video messages unlimited 6 -- -- M2M National Unlimited Total Messaging. $.00 Unlimited monthly Mobile to Mobile . Data Allowance Used I Billable I Cost. UNL PlctureNldeo MSG Gigabyte Usage gigabytes unlimited .744 -- Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.21 www.vzw.com/mybusinessaccdunt. 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 317-750-8190 $40.00 Detail for Neil Whitehead: 317-750-8190 Voice Date Time Number Rate Usage Type. Origination Destination Min, Airtime Chrgs LO/Other Chrgs Total 11/26 7:32A 317-710-1891 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 1126 9:22A 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 1126 11:41A 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 2 -- -- — 1126 3:36P 317-757-8002 Peak . PlanAllow Carmel IN Incoming CL. 1 — -- — 1127 12:42P 317-710-1891 Peak M2MAllow Carmel IN Incoming CL 2 -- -- — 1127 12:51P 317-849-4903 Peak PlanAllow Carmel IN Fishers IN 2 -- -- — verizo. + Invoice Number Account Number Date Due Page � 7,77777 �T,,� 982Q997065 '�98089521Q OQQQ FM 18 of 23 �e Detail for Neil Whitehead: 317-750-8190 Voice, continued Date Time Number Rate Usage Type _ Origination • Destination Min. Alrtlme Chrgs LD/Other Chrgs Total 12/11 9:46A 317-710-1891 Peak M21VIAllow. Carmel IN Indianapls IN 1 -- -- — 12/11 12:28P 317-945-8035 Peak PlanAllow Carmel IN. Incoming.CL 3 -- -- -- 12/11 2:12P 317-607-0815 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 12/11 2:15P 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 12/12 7:48A 317-566-8888 Peak PlanAllow Carmel IN Carmel IN 2 -- — -- 12/12 8:40A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- — 12/12 11:OOA 317-710-1891 Peak M2MAIIow Carmel IN Indianapls IN -- 12/12 11:22A 317-849-4903 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 12/13 12:53P 317-573-4026 Peak PlanAllow Carmel IN Incoming CL 6 -- -- — 12/13 1:30P 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 4 -- — — 12/14 10:17A 317-573-4019 Peak PlanAllow Carmel IN Carmel IN 5 -- — -- . 12/14 10:22A 317-573-4019 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 12/14 12:37P 317-573-5248 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 12/14 12:57P 317-573-5248 Peak PlanAllow Arcadia IN Incoming CL 2 -- -- -- 12/14 1:00P 317-710-1891 Peak M21VIAllow Arcadia IN Indianapis IN 2 -- -- —= 12/16 11:37A 313-418-1812 Off—Peak N&W Arcadia IN Incoming CL 1 -- -- — 12/16 11:44A 313-418-1812 Off—Peak N&W Arcadia IN Incoming CL 2 -- -- — 12/16 11:48A 313-418-1812 Off—Peak N&W Arcadia IN Detroit MI 5 -- -- — 12/16 11:53A 317-848-7275 Off—Peak N&W Arcadia IN Carmel IN 2 -- -- — 12/17 8:35A 317-573-4019 Peak PlanAllow_ Carmel IN Carmel IN 1 -- -- 12/17 8:52A 317-573-4019 Peak PlanAllow Carmel IN Carmel IN 4 -- -- -- 12/17 10:06A 317-573-5248 Peak PlanAllow Carmel IN Incoming CL 3 -- — — 12/17 12:11P 317-750-4065 Peak M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 12/17 12:14P 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- — 12/17 2:21P 317-945-8035 Peak PlanAllow Carmel IN. IncomIng CL 2 -- -- — 12/18 8:59A 317-849-4903 Peak PlanAllow Carmel IN Incoming CL 4 -- -- — 12/18 10:23A 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- — 12/18 10:25A 317-848-7275 Peak PlanAllow Carmel IN Carmel IN 2 -- — 12/18 •10:31A 317-966-6291 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- 12/18 3:17P 317-750-4065 Peak M2MAIlow Carmel IN Indlanapls IN 3 -- -- -- 12/19 10:41A 317-945-8035 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 12/19 10:47A 317-966-6291 Peak M2MAllow Carmel IN Indianapls IN 3 -- -- -- 12/19 11:07A 317-945-8035 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- — 12/19 1:OOP 317-657-6577 Peak PlanAllow Carmel IN Indianapls IN 17 -- -- — 12/19 1:55P 317-710-1891 Peak M2MAIlow Indlanapol IN Incoming CL 4 -- -- — 12/20 9:18A 317-966-6291 Peak M2MAIlow Indlanapol IN Incoming CL 4 -- -- — 12/20 12:1OP 317-557-0655 Peak M2MAllow Carmel IN Incoming CL 5 -- -- -- .12/20 1:09P 317-966-6291 Peak M21VIAllow Carmel IN Indianapls IN 7 -- -- — 12/20 1:43P 317-710-1891 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- — 12/20 1:45P 317-557-0655 Peak M2MAIlow Carmel IN Indianapls IN 4 -- -- — 12/21 9:33A 317-750-4065 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- — 12/21 10:52A 317-750-4065 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- -- 12/21 2:24P 317-966-6291 Peak M2MAIlow Arcadia IN Incoming CL 6 -- -- — verizon� Invoice Number Account Number. Date Due Page '�� ''� �s - 9820997465 98089b210 04001 01/15!19<.19of.23 -�,. 1 Wives.�a.�;.a...:._kcc's:"a.;,r• ',.a....�»s.ta ..........x...,.., - �.�.a.......,.....u......,.....�.,.... m W........,.. ..,.w.m:...ui.._:m„«...»` .m«r.,..w.::d,wu.%...".�.r,'..m�:.fY+:s':w.�zay.•....,..».`.....:..o,,.� .:..�..r.�:mr'."w:.,...,F_...R . .s Summary for. Park Maint: 463-224-0475 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .005 -- -- 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 463-224-0475 $30:01 venzon%/ Invoice Number Account Number Date Due Page �� r �� x �' �`' 9820997065 �980895210 04001 01/15/19 :20 of 23 �` '� Summary for Park Maint: 463-224-0482 Your Plan . Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .066 -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wuvw.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0482 $30.01 verizo, Invoice Number.Account Number Date Due.. Page �` `"�` , ` �� f9820997065 ��980895210 001)01 °01/15/19� 21�of 23 Summary for Park Maint: 463-224-0527 Your Plan Monthly. Charges Mobile Broadband Unlimited, 12/24—01/23 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 2.2M -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccou6t. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 463-224-0527 $30.01 . ri verizon%/ Invoice Number Account Number Date Due Page Summary for Park Maint: 463-224-0529 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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_ .023 -- -- 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 463-224-0529 $30.01 verizon / " Invoice Number Account Number Date Due Page �' ��=.��^ ;, ^�� Fa� �� 9820997065 ,980895210 00001 01%15/19��23�of23 �' 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 onus 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$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,451.27 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9820488631 43-441.00 $3,451.27 1 hereby certify that the attached invoice(s),or 12/21/18 9820488631 air cards $3,451.27 1110 101 Prior Year 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 3,2019 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon✓ PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 980914159-00001 01/08/19 Change your address at Invoice Number 9820488361 httpJ/sso.verizonetferpdse.com Quick Bill Summary Nov 17—Dec 16 KEYLINE CITY OF CARMEL Previous Balance(see back for details) $3,452.26 CARMEL POLICE DEPT Payment—Thank You —$3,452.26 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,448.85 Usage and Purchase Charges Messaging $.12 Data $.00 Surcharges and Other Charges&Credits $2.30 Taxes,Governmental Surcharges&Fees $.00 snn@ nMwN ws '" Total Current Charges $3,451.27 Now It's Easier To Get Help Online Our new online support experience saves Total Charges Due by January 08,2019 $3,451.27 you time by giving you access to the help you need when you need it.Sign in to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $171.43 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 922 Ice Rink Terms 922 Ice Rink Fund Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT • 9820884448l 1, $171.43 1 hereby certify that the attached invoice(s),or 12/23/18 9820884448 Ice Rink $171.43 Prim-Year 922 922 bill(s)is(are)true and correct and that the V� materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 2,2019 CA.wvCL_ o-c Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 J20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv PO Box 489 Manage Your Account. Account Number Date Due NEWARK,NJ 07101-0489 i 80888621-00001 01/15/19 Change your address at . hup://sso.veeizonehterprise.com Invoice_Number 9820884498 00005219/4240/ 1.472/AB/32033697.3 Quick 1311I.Summary Nov 24—Dec 23 I"tlll�lnll�li�'II'IIII'Ilnlll"III"Illlllll�ln'I'Illi'll'I' CITY OF CARMEL ADMINISTRATION 0000CS219 Previous Balance(see back fordetalls) $549.05 1 CIVIC SQ MSP 97 Payment-Thank You —$549:05 CARMEL,IN 46032-2584 Balance Forward $.00 d Z_-) Monthly Charges $524.88 Usage and Purchase Charges Voice $.00 Messaging $.00 Data. $6.88 5 Si .50 Surcharges and Other Charges&Credits $1934 � Veriaon 11Vjreless Neuirs {fit ;t Taxes,Governmental Surcharges&Fees $.00 Now It's Easier To Get Help Total Current charges onso Online Our new online support experience saves you time by giving you access to the help Total Charges Due by January 15, 2019 $551.50 you need when you need It.Sign in to get personalled help that's specific to your bill,plan and devices.Visit go.vzw.com%support. Submitted To JAN 0 2 2019 Clerk Treasurer Pay from phone Pay on the Web Questions: °MT •° 1 1 eke I f or*611 froyourphone vrf Bill Date December 23 2018 Account Number 28088862100001 Invoice. umber9820884448 CITY OF CARMEL ADMINISTRATION 1 civic SQ Total A ount Due b J.anua 15 2019 CARMEL,IN 46032-2584 y ry. , Make check payable to rizon Wireless. O Please return this remit slip 'h payment. P.O.60X.25505 LEHIGH_ Y; PA 18002— 05 f'I I �IIII'Ifllllfhllllllllfh�f�II'I Illlflfll"llllin''. 9820884,4480102808886210000100000055150000000551505 verizon Invoice Y u Account um r Page 28Q888621 �>0 Date Due 00001^ 1%15f19 ��of 34 ........ ...�..,.a ...,..w..n,.»,u....,w,,,m««.e:.�c,.�..,.k�...K;�ae.,dv,..,.w. r...2,.:::�,.�.r..,.�..,?me:?xG...,.,.xr.....e,�..�rr...:..' ,.s,w...m'..a,:i1a <u- xCw,w,.<..mE... .�...,2•.»�...,�rz... _�wii�'�.,,�.a:.�a.;.kh7...........Wa.....�u�...'3�...J;u^'��.,..._,h Overview of Shared Usage Participating Lines Lines Exceeding. Shared Shared Shared as of 12/23/18 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 2 0 600 47 p - Overview.of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-296-9033 Sue Wolfgang 4 $37.99 -- -- $2.01 $.00 -- $40.00 - -- 317-339=8392 Jason Armes 5 $48:07 -- $2.70 $.00 --• $50.77 . 17 24 190017GB 17GB - -- 317-402-1309 Ice Rink 7 $56.41 $6.88 -- $3.11 $.00 -- $66.40 335 -- 192,060KB -- - 317-402-1768 IceRink 21 $34:99. -- -- $.02 $.00 - $35.01 -- .283GB -- -- -- 317•= 102-6984 Ice Rink 22 $34.99 - -- $.02 $.00 -- $35.01 -. 466GB -- - 317-402-9793 Ice Rink 23 $34.99 -- -- $.02 $.00 - $3501 - -- .093(313 - 317-416-4154 Clayton Bell 24 $56.15 - -- $2.54 $.00 -- $58.69 155 188 52,907,955KB 317-416-4277 Barli.Lamb 28 $56.1.4 -- -- $2.54 $.00 -- $58.68 28 14 115,202KB 317-618-7773 Milli C.Bell 29 $29.99 - - $.02 $.00 -- $30.01 -- -- 14.155G6 -- -- -- 317-650-0689 Hughie Cooper 30 $34.99 -- -- $2.73 $.00 -- $37.72 30 - -- -- 317-964=1436 Miti Hr 32 $29.99 - -- $.02 $.00 - $30.01 -- -- -- -- -- 317-967-4542 James Crider 33 $70.18 -- -- $4.01 $.00 257GB -- $74.19 1 444 40257GB 6 - - - Total Current Charges $524.88 $528 $.00 $19.74 $.00 5.00 $55150 VOUCHER NO. 187126 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 140.00 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9820874958 01-7362-05 $40.00 and received except 12/30/2018 9820874958 $40.00 9820874958 01-7360-07 $45.00 12/30/2018 9820874958 $45.00 9820874958 01-7360-08 $55.00 12/30/2018 9820874958 $55.00 l � S I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183723 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002=5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 130.01 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Water Utility PO Box 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9820874958 01-6360-07 $75.00 and received except 12/30/2018 9820874958 $75.00 9820874958 01-6360-08 1 $55.01 12/30/2018 9820874958 $55.01 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer verizon✓ : � PO BOX 489 Mangge Your Account Account Number Date Due NEWARK,NJ 07101-0489 24203927140001 r 1/15/19 Chhange your address at Invoice Number 9820874958 ttp://sso.v6rizonehterprise.com 00005215/3120/. 1.262/0/32033697.3 Quick Bill Summary Nov 24— Dec 23 Illillln��lnllll�l�llllllllll�lllnll�ll�lllll�lll��lll�llll��i CARMEL UTILITIES 000005215 Previous Balance(see back for details) $270.01 ADMINISTRATION MSP 97 Payment—Thank You —$270.01 30 W MAIN STREET Balance Forward $40. CARMEL,IN 46032 Monthly Charges $257.93 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits. $12.08 VerizonWireless;News Taxes,Governmental Surcharges&Fees $.00 Now It's'Easier To Get Help -Total Current charges $270.01 Online Our new online support experience saves you time by giving you access to the help Total Charges Due by January 15;2019 $270.01 you need when you need It.Sign in to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone Pay on the web Questions: .: ount 1.800.922.0204 or*611 from your phone Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED " 20 ACCOUNTS PAYABLE VOUCHER Vendor,# 00350980 IN SUM OF$. VERIZON WIRELESS. CITY OF.CARMEL P. O:BOX 25505 Aninvoiceor bill to be"properly itemized must show:kind of service,where performed,"dates service rendered;.by whom,rates per day,nuriber.of.hours,rate per hour,.numb'erof units;.price per unit,etc.. LEHIGH"VALLEY, PA 18002-5505 Payee: $30:01 ON ACCOUNT OF:APPROPRIATION FOR Purchase Order# 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 9820944363 43-509.00.:. $30.0.1 I hereby certify that the attached invoice(s),or 12/23/18 9820944363 Mifi_monthly fee $30.01 1801 101 Prior Year 1801 . 101 b11I(s)is(are)true and'correct and,that the materials or services itemiied-thereon for which charge is made were ordered and received except Wednesday,'.4anuary.02,2019 Henry Mestetsky I hereby certify that the attached invoice(s),or-bill(s),is(are)true and correct and I have audited.same.in accordancewith.IC 5-11-90-1.6' 20 Cost distribution ledger,classification if claim paid motor vehicle highway fund. Jerk- ea . C Tr surer verizon� PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 www.vzw.com/mybusinessaccount642181214-00001 01/15/19 Change your address at. Invoice Number 19820944363 http://sso.verizonenterprise.com Quick Bill Summary, Nov 24—'Dec 23 l'.'ilulillliil'�illli'iii'it"I�li'I'ullrilini�lllllli�nrll CARMEL REDEVELOPMENT o0o423236 Previous Balance(see back for details) $30.01 .30 W MAIN ST STE 220 0312 Payment—Thank You —$30.01 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $29.99 Usage and Purchase Charges Data $.00 --- - Surcharges - -- _ and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $30.01 Verizon Wireless News =' Now It's Easier To Get Help Online Total Charges Due by January 15, 2019 $30.01 Our new online support experience saves you time by giving you access to the help you need when you need It.Sign In to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone Pay on the Web. Questions: ;'ll .. ot vZ11j,co11 ■ verizon✓ Invoice Number Account Number Date Due Page �pp {'�� ;; �1. .x1.':;�fid„ �`''w � /} ��{{2'wry✓ " S'af 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 W Cre 4 $29199 $.02 _ $.00 =— .$30.01 .'; — -- 5.824GB -- -- -- Total Current Charges' $29:99 '$A0 $AO $A2 5.00 SAD $30.01 i i i i i I i i' j ' 1� verizon� Invoice Number Account Number Date Due Page 9820944363 ! 042181214 0i 001 01/15)- Summary 1/15/Summary for Mifi Crc: 463-201-0186 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24-0.1/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 5.824 -- -- 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 463-2014186 $30.01' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $160.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9820925813 43-441.00 $160.00 1 hereby certify that the attached invoice(s),or 1/2/19 9820925813 DOS:NOV 24-DEC 23,2018 $160.00 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 02, 2019 Quinn, Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� Po Box 489 Manage Your Account Account Number Date Due. NEWARK,NJ 07101-0489 www.vzw.com/mybusinessaccount 4 1: ' 1111 01/15/19 Change your address at Invoice Number 9820925813 http://sso.verizonenterprise.com Quick Bill Summary Nov 24— Dec 23 IIII�IGII��I IIIII'�Ilnl�llll�ll�lll'��nl�ll�illl�'I�I�II"I CITY OF CARMEL 000024539 Previous Balance(see back for details) $160.00 CHRISTINE PAULEY Payment—Thank You —$160.00 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $151.96 Usage and Purchase Charges Voice $.00- Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $8.04 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 µNow It's Easier To Get Help Total Current charges $160.00 Online Our new online support experience saves you time by giving you access to the help Total Charges Due by January 15, 2019 $160.00 you need when you need It.Sign In to get personalized Help that's specific to your bill,plan and devices.Visit go.vzw.com/support.. - Pay from phone Pay on the Web Questions: verizon✓ Invoice Number Account Number Date Due Page YF -0""*,';"""d �'" v3, ,Y 'spa ..R+ "'.«; ..� �• .�, -Qt?at)i' „011:rt5C 9 542Q8291"1' . .., 1 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 Cines Charges Number Charges Charges'- Charges Credits and Fees (includes Tax) Charges Usage Usage• Usage Roaming Roaming,, Roaming 317-376-2758 Ann Bingman 4, $37.99 — -- $2.01 $.00 -- $40.00 — -- .053GB — — — 317-760-5153 Jacob Quinn 5 $37.99 -- — $2.01. $.00 = $40.00 1 – .064G6 -- -- -- 317-760-5728 Dianne Walthall 6 $37.99 -- _ -- $2.01 $.00. $40:00 1 2 .592GB -- -- =- 317-760-5875 Christine Pauley 7 $37.99 -- -- $2.01 $.00 -- $40.00 29 -- .088GB — -- -- Total Current Charges $151m $.00 $.00 $6.04 $.D $.00 $160. `. verizon Invoice Number Account Number Date Due Page F71, ..` rw ,,w +*r^..�.^ ;.f 3K '` n ;7 ,'. ':" z 9820925813 `542082911 40001, 01115/19 °4 of 8 ^ Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Email&Data: $37,99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Data Allowance Used I Blllable Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .053 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National.Unlimited Total Usage and Purchase Charges $.00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge 1.21 Unlimited monthly OFFPEAK Regulatory Charge .17 IN Utility Receipts Surcharge .37 UNL Picture/Video MSG IN Telecom Relay Surcharge ,03 Unlimited monthly Picture&Video IN Universal Service Fee .21 IN State PUC Fee .02 UNL.Text Messaging $2.01 . Unlimited monthly M2M Text _ Unlimited monthly Text Message I Total Current Charges for 317-376-2758 $40,00 Have more questions about your charges. Get details for usage charges at www.vzw.com/mybusinessaccount. ■ verizon Invoice Number Account Number Date Due Page °' s� 9820925813 y 542Q8291 001 01!15/19 Y5 of 8 Summary for Jacob Quinn: 317-760-5153 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes . Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost Email&Data MHS Unlimited Calling Plan minutes 400 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Data Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile . Gigabyte Usage. gigabytes unlimited ,064 -- -- Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited monthly OFFPEAK UNL PlctureNldeo MSG Surcharges Unlimited monthly Picture&V(deo Fed Universal Service Charge 1.21 Regulatory Charge .17 UNL Text Messaging IN Utility Receipts Surcharge ,37 Unlimited monthly M2M Text- IN Telecom Relay Surcharge .03 Unlimited monthly Text Message IN Universal Service Fee - .21 IN State PUC Fee .02 $2.01 Have more questions about your charges? Get details for usage charges at I Total Current Charges for 317-760-5153 - $40.00 www.vzw.com/mybusinessaccount. verizo, Invoice Number Account Number Date Due Page Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24-01)23 37.99 Americas Ch 400 SHR Emall&Datta $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage.and .Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost Email&Data MHS Unlimited Calling Plan minutes 400 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Allowance Used I Billable I Cost Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 2 -- -- Total Messaging $.00 ' UNL Night&Weekend Min 'Unlimited monthly OFFPEAK Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited .592 -- -- UNL PlctureNldeo MSG -Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNLText Messaging Surcharges' Unlimited monthly M2M Text__, Fed Universal Service Charge 1.21 Unlimited monthly Text Message Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 Have more questions about your:charges? Get details for usage charges at IN Universal Service Fee .21 www.vzw.com/mybusinessaccount. IN State PUC Fee 02 $2.01 Total Current Charges for 317-760-5728 $40.00 verizon✓ l Invoice Number Account Number Date Due. Page 9824925101 77-7- 813542©82911 00001 Q1115/ 7of8 u -s'711,117 r�"y `� - - au.;.:. ,52, .»� Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Email&Data $37.99 . $37.99 monthly charge 400 monthly auovuance minutes Usage and Purchase Charges $,25 per minute after allowance Voice Allowance Used I Billable. Cost M2M National Unlimited Calling Plan minutes 400 29 -- -- Unlimited Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Data Allowance Used Billable Cost Unlimited OFFPEAK. Gigabyte Usage gigabytes unlimited 1 .088 f -- -- UNL Text-Messaging Total Data $.00. Unlimited M2M Text Total Usage and Purchase Charges $.00 'Unlimited Text Message Surcharges Email&Data MHS Unlimited Fed Universal Service Charge 1:21 Unlimited monthly gigabyte Regulatory Charge 17 IN Utility Receipts Surcharge .37 UNL Picture/Video MSG IN Telecom Relay Surcharge 03 Unlimited monthly Picture&Video IN Universal Service Fee 21 IN State PUC Fee .02 Have more questions about.your charges? x'01 Get details for usage charges at" wWw.vzw.com/mybusinessaccount. Total Current Charges for 317-760-5875 $40.00 verizon� Invoice Number Account Number Date Due Page Need-to=Know Information - Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which help's defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the.costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Payment Information A.late payment'applies for unpaid balances.The charge is the -- - — greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time'may result in negative credit reporting. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network (1x/EVDO,2G/3G),on December 31,2019.In addition,we stopped activating NEW devices on our.CDMA network as of June 30,2018. HOWEVER,we will continue to support.the following account services through July 1,2019: Device ID Changes-(likefor like),MDN Change,Price Plan Change, Suspend and Resume,and Re-activate MDN. Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move to a 4G LTE solution. We have-the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoTAevices to 40 LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise:comrot-device-support for more information regarding these changes. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $1,737.43 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102311 9820949993 43-441.00 $1,737.43 1 hereby certify that the attached invoice(s),or 12/23/18 9820949993 $1,737.43 2200 Encumbered 2200 Prior Year 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 02, 2019 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 , 685729475-00001 1 • Change your address at Invoice Number 9820949993 http://sso.verizonenterprise.com 00005221/5040/ 1.682/AB/32033697.3 Quick Bill Summary Nov 24-Dec 23 ��I��II�I�III�IIII�I�III'��'�I'III�"�I�II'l 11'11"II��IIIII'�I I CITY OF CARMEL 00000szzi Previous Balance(see back fordetails) $610.07 ENGINEERING MSF 97 Payment—Thank You —$610.07 1 CIVIC SQ Balance Forward CARMEL,IN 46032-2584 $:00 Monthly Charges $587.83 Usage and Purchase Charges Voice $1.25 Messaging $.00 Data $.00 Equipment Charges $1,129.98 Surcharges _Verizon Wireless News and Other Charges&Credits _ $18.37 Now It's Easier To Get Help Taxes,Govemmental Surcharges&Fees $.00 Online Total Current Charges $1,737.43 Our new online support experience saves you time by giving you access to the help you need when you need It.sign In to get Total Charges Due by January 15, 2019 $1,737:43 personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. R 0 1 0 231 1 Pay from phone. Pay on the Web Questions: ver' J 'zon invoice Number Account Number Date Due Page 9820949993 . , ':685729475-0©00 t 4 ,.O,f/15119 `3 of 35. Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment.Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges. Number Charges Charges Charges Credits and Fees (indudes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-281-1379 Jeremy Kashman 4 $47.98 - $349.99 $2.01 $.00 - $399.98 670 198 12.054GB -- -- - -- 317-430-6073 Jarrod Huff 11 , $37.99 - - .$2.01 $.00 - $40.00 17 36 .162GB -- --. -- 317-460-3290 Kurt Anderson 12 $37.99 -- -- $2.01 $.00 -- $40.00 114 165 .381GB -- -- -- 317-460-6690 Jason Eyers 13 $37.99 - - $2.01 $.00 - $40.00 24 18 1.747GB - -- - 317-519-8652 Joshua Kirsh 16 $37.99 -- - $2.01 $.00 - $40.00 280 69 .910GB - - -- 317-650-5803 Jeremy Broadband 17 -$15.99 -- -- $.00 $.00 -- -$15.99 -- -- - -- -- -- 317-714-3058 Dan Greskamp_ 18 $37.99 - $2.01 .$.00 -- $40.00 275 52_ 9.617GB - - 317-714-8908 Aaron Hoover 22 $37.99 $1.25 - $2.11 $.00 -- $41.35 245 51 14.594GB - - - 317-750-1219 John Thomas 25 $37.99 -- - $2.01 $.00 -- $40.00 4 -- .079GB - - - 317-945-7777 Chris Ogg 26 $37.99 -- - $2.01. $.00' -- $40.00 79 26 .466GB -- - - 463-202-3106 Kurt Anderson 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 5.434GB - -- -- 463-202-3120 Dan Greskamp 28 $29.99 - - .$.02 $.00 - $30.01 -- - - - - - 463-202-3241 Jarrod Huff 29 $29.99 - - $.02 $.00 - $30.01 - - .044GB -- - - 463-202-3247 Caleb Warner 30 -$29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.965GB -- -- - 463-202-3501 Aaron Hoover 31 $29.99 - -- $.02 $.00. - $30.01 -- - .846GB' -- -- - 463-202-3588 John Thomas 32 $29.99 - -- $.02 $.00 - $30.01 -- -- -- - - - 463-203-2133 Bradley Pease 33 $29.99 -- -- $:02 $.00 - $30.01 - -- .187GB -- - -- 463-206-0743 Jeremy Kashman 34 $41.99 - $779.99. $.04 $.00 - $822.02 -- - .274GB - -- -- Total Current Charges $587.83 $1.25 $1,129.98 $1837 $AO $.00 $1,737A3 I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $128.69 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9820884448 43-441.00 $128.69 1 hereby certify that the attached invoice(s),or 12/23/18 9820884448 HR $128.69 1201 101 Prior.Year 1201 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 2,2019 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonv Po BOX 489 Manage Your Account. Account Number Date Due NEWARK,NJ 07101-0489 280888621-00001 01/15/19 Change youreddress at Invoice.Number.. 9820884448 L, Lf 41' http://sso.vetlzonenterprise.com . 00005219/4240/ 1.472/AB/32033697.3 QUICK BIIL Summary Nov 24—Dec 23 ''Ill��lullilil'II'IIII'Ilulli'�IIN'Illlillilhl'I'llli'll'l' CITY OF CARMEL ADMINISTRATION 000005219 Previous Balance(see back for details) $549.05 1 CIVIC SO MSP 97 -Payment—ThankYou 7$549.05 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $524.88 Usage and Purchase Charges 125 = 251 . 3g Voice $.00 Messaging $.00 Data. $6.88 4 5Si •5o Surcharges and Other Charges&Credits $19.14 1Jeizon�llVireless;NevusNrf� Taxes,Governmental Surcharges&Fees $.00 Now It's Easier To Get Help Total current charges $551:50 Online Our new online support experience saves you time by giving you access to the help Total Charges 0ue'by January 15,2019 $551.50 you need when you need it.Sign In to get personalked help that's specific to your bili,plan and devices.Visit go.vzw.com/support. Submitted To JAN 0 2 2019 Clerk Treasurer Pay from phone. Pay on the_Web Questions: ■ verizo, � Invoice Number. A --"'�.;-----"�..,�--.•----t- ^^^T�l i'--�r--.`""•-- ;mak^--• _ _,..vim-.--g-.- . ccount Number Date Due Page of 34 Overview,of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/23/18 Allowance after Share Allowance Usage Billable Cost Talk-NatiomNide for Business Share 2 0 600 47 0 -- Overview.of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges �!1m Total Plan Data Voice AAessaging Data 9 Lines Charges Number Charges Charges Charges Credits and Fees rincludes Tax) Charges Usage . Usage Usage Roaming Roarrdng lioarrdng 317-296-9033 Sue Wolfgang 4 $37.99 -- -- $2.01 $.00 -- $40A0 - -- 017G6 317-339=8392 Eason Armes 5 $48.07 -- $2.70. $.00 - $50.77 . 17 24 190,305KB 317-402-1309 Ice Rink 7 $56.41 $6.88 -- $3.11 $.00 -- $66.40 335 -- 192,060K6 - -- - 317-402-1768 Ice Rink 21 $34:99 - - $.02 $.00 - $35.01 -- -- .283GB - -- -- .317-402-6984 Ice Rink. 22 $34.99 - -- $.02 $.00 -- $35.01 - -- .466GB -- 317=402-9793 Ice Rink 23 $34.99 -- -- $.02 $.00 - $35.01 -- -- 093G6 - 317-416-4154 Clayton Bell 24 $56.15' -- -- $2.54 $.00 -- $58.69 155 188 52,907,955KB 317-416-4277 Barb-Lamb 28 $56.14 -- -- $2.54 $.00 -- $58.68 28 14 115,202KB 317-618-7773 M'di C.Bell` 29 $29.99 -- - $.02 $.00 -- $30.01 -- -- 14.155GB -- 317-650-0689 Hughie Cooper 30 $34.99 -- -- $2.73 $.00 -- $37.72 30 317-964=1436 Mi1i Hr 32 $29.99 -- -- $.02 $.00 - $30:01 -- -- 257GB -- -- 317_967-4542 James Crider .33 $70.18 - -- $4.01 $.00 - $74.19 1 444 407,116KB Total Current Charges $524.88 $5.88 $.00 $19.74 $.00 S.00 $551.50 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $251.38 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9820884448 43-441.00 $251.38 1 hereby certify that the attached invoice(s),or 12/23/18 9820884448 ADMIN $251.38 1205 101 Prior Yen- 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 2,2019 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer veriz®n� PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 www.vzw.com/myl)usinessaccount 280888621-00001 01/15/19 Change your address at Invoice Number . 9820884448 http://sso.verizonenterprise.com 00005219/4240/ 1.472/AB/32033697.3 Quick Bill Summary Nov 24- Dec 23 '.'Illlllnlillil'll'Illl�lllllll��lll��llllill�lln'I'Illhll'I' CITY OF CARMEL ADMINISTRATION 000005219. Previous Balance(see back for details) $549.05 1 CIVIC SQ ; MSP 97 Payment—Thank You —$549.05 CARMEL,IN 46032-2584 Balance Forward $,00 Monthly Charges $524.88 Usage and Purchase Charges Voice $.00 Messaging $.00 2Z = ),?1 •iq Data $6.88 Surcharges and Other Charges&Credits $19.74 VerizonWireless News Taxes,Governmental Surcharges&Fees $.00 Now It's Easier To Get Help Total Current Charges $551.50 Online Our new online support experience saves you time by giving you access to the help Total Charges Due by January 15, 2019 $551.50. you need when you need It.Sign In to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Submitted To JAN 0 B 2019 Clerk Treasurer Pay from phone Pay on the Web Questions: #PMT(#768) At vzw.cofn/mybusinessaccount 1,800.922.0204 or*611 from your phone ---------------------------------------------------------------------------------------------------------------------------------------- verizonv/ Invoice Number . Account Number Date Due Page 2$U888621-400001 '01/15 1,9,: 3034: x�.x Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 12/23/18 Allowance after Share Allowance usage Billable Cost Talk-NatiormAde for Business Share 2 0 600 47 0 - Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-296-9033 Sue Wolfgang 4 $37.99 -- -- $2.01 $.00 - $40.00 - -- .017GB -- - -- 317-339-8392 Jason Armes 5 $48.07 - - $2.70, $.00 - $50.77 17 24 190,305KB - -- - 317-402-1309 Ice Rink 7 $56.41 $6.88 -- $3.11 $.00 -- $66.40 335 -- 192,060K6 -- -- -- 317-402-1768 Ice Rink 21 $34.99 - -- $.02 $.00 -- $35.01 -- -- .283GB -- -- -- 317-402-6984 Ice Rink 22 $34.99 - - $.02 $.00 -- $35.01 -- - .466GB - - - 317-402-9793 Ice Rink 23 $34.99 - -- $.02 $.00 -- $35.01 -- - .093GB - - -- 317-416-4154 Clayton Bell 24 $56.15 -- -- $2.54 $.00 -- $58.69 155 188 52,907,955KB -- -- -- 317-416-4277 Barb Lamb 28 $56.14 - - $2.54 $.00 - $58.68 28 14 115,2620 317-618-7773 - - - 317-618-7773 M'rfi C.Bell 29 $29.99 -- - $.02 $.00 -- $30.01 -- - 14.155GB -- -- -- 317-650-0689 Hughie Cooper 30 $34.99 -- -- $2.73 $.00 -- $37.72 30 - -- -- -- -- 317-964=1436 Milli Hr 32 $29.99 - -- $.02 $:00 - $30.01 -- -- .257GB -- -- -- 317-967-4542 James Crider 33 $70.18 - - $4.01 $.00 - $74.19 1 444 407,116KB -- -- -- Total Current Charges $524.88 $6.88 $.00 $19.74 $AO $.00 $551.50 " verizon-V Invoice Number.Account Number Date Due .Page Summary for Sue Wolfgang:.317-296-9033 Your Plan Monthly. Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Data Allowance Used. Billable Cost M2M National Uglimlted Gigabyte Usage gigabytes unlimited .017 -- -- Unlimited Mobile to Mobile Total Data $.00 UNL Night&Weekend Min Total Usage and Purchase Charges $.00 Unlimited OFFPEAK UNL.PictureMdeo MSG Surcharges Unlimited Picture&Video Fed Universal Service Charge 1.21 Regulatory Charge .17 UNL Text Messaging IN Utility Receipts Surcharge .37 Unlimited M2M Text IN Telecom Relay Surcharge .03 Unlimited Text Message IN Universal Service Fee .21 IN State PUC Fee 02 Email&Data MHS Unlimited $2,01 Unlimited monthly gigabyte Total Current Charges for 317496-9033 $40.00 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. verizoW Invoice Number Account Number Date Due Page 77777 9820884448 280888621 00001 01/15/19 5 of 34 Summary for Jason Armes: 317-339-8392 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 . 64.09 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —16.02 $64.09 monthly charge $48.07 400 monthly allowance minutes $.25 per minute atter allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 17 -- -- Email&Data Unlimited (shared) Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 26 Beginning on 09/18/12: Night/Weekend minutes unlimited -- Total Voice $.00 25%Access Discount Messaging Allowance Used Billable Cost M2M National Unlimited Unlimited M2M Text messages unlimited 21 -- -- Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 3 -- -- UNL Night&Weekend Min Total Messaging $,00. Unlimited monthly OFFPEAK Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes unlimited 190,305 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.70 . Regulatory Charge .17 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .28 www.vzw.com/mybusinessaccount. IN State PUC Fee 03 $2.70 Total Current Charges for 317-339-8392 $50.77, Detail for Jason Armes: 317-339-8392 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 11/28 3:19P 317-416-4154 Peak M2MAIlow Noblesvill IN Indianapls IN 3 -- — -- 11/29 10:12A 317-416=4154 Peak M2MAIlow Noblesvill IN Incoming CL 2 — -- -- 11/29 4:09P 317-416-4154 Peak 102MAllow Noblesvill IN Indianapis IN 3 -- -- -- 12/02 11:40P 317-255-1595 Off—Peak N&W Noblesvill IN Incoming CL 1 -- -- -- 12/02 11:41P 317-416-4154 Off—Peak N&W Noblesvill IN Indianapls IN 1 — -- — verizons' Invoice Number Account Number Date Due Page 9820884448 280888"621 00001 01/15!19 ,�7 of 34" Summary for Ice Rink: 317-402-1309 Your Plan Monthly Charges America's Choice 600 12/24—01/23 52.55 America's Choice 600 25%Access Discount 12/24—01/23 —13.14 $52.55 monthly charge Email&Data 50MB SHR MHS 12/24—01/23 17.00 600 monthly allowance minutes $56,41 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data 50MB SHR MHS Calling Plan minutes 600 335 -- -- $17.00 monthly charge Mobile to Mobile minutes unlimited 165 -- -- 51200 monthly kilobyte allowance Night/Weekend minutes unlimited" 573 -- -- Beginning on 08/31/18: Total Voice $.00 25%Access Discount Data Allowance' Used I Billable I Cost M2M National Unlimited Kilobyte Usage kilobytes 51,200 192,060 140,860 6.88 Unlimited monthly-Mobile to Mobile Total Data $6.88 Total Usage and Purchase Charges $6.88 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 2.01 Regulatory Charge .17 Have more questions about your charges? IN Utility Receipts Surcharge .55 Get details for usage charges at IN Telecom Relay Surcharge 03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .32 IN State PUC Fee .03 $3.11 Total Current Charges for 317-402-1309 $66.40 Detail for Ice Rink: 317-402-1309 Voice Date Time Number Rate Usage Type Origination Destination Min. Alrtime.Chrgs LO/Other Chrgs_ Total 11/24 10:23A 317-525-3011 Off-Peak N&W Carmel IN VM Deposit CL 1 -- -- — 11/24 10:24A 917-471-4014 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 1124 10:25A 317-753-8294 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- — 1124 10:26A 317-525-3011 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 1124 11:02A 317-900-9270 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 1124 11:08A 260-704-7594 Off—Peak N&W Carmel IN Incoming CL 2 -- — — 1124 11:11A 202-409-9583 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 11/24 11:15A 317-910-6330 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 11/24 12:01P 317-753-3124 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — verizon� Invoice Number Account Number .Date Due Page — '` 9820884448 88621'_00001"< 01/15/19Y`9 of 34 . w Detail for Ice Rink: 317-402-1309 Voice, continued Date Time- Number Hate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 1128 2:48P 317-259-5421 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1128 3:20P 865-773-7033 . Peak M2MAIlow Carmel IN Incoming CL 1 -- -- — 1128 4:25P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 6 — -- -- 1128 5:46P 520-312-2826 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 1128 7:09P 317-400-8918 Peak• PlanAllow Carmel IN Incoming CL 1 -- -- 1128 8:39P 317-650-1055 Peak PlanAllow Carmel IN Incoming CL 2. -- -- — 1129 10:30A 973-476-6287 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 1129 11:15A 317-373-3300 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 1129 11:18A 317-698-0086 . Peak PlanAllow Carmel IN incoming CL 2 — -- -- 1129 12:04P 317-873-6276 Peak PlanAllow Carmel IN Incoming CL 1 . — -- -- 1129 1:5OP 317-445-2234 Peak PlanAllow Carmel IN Incoming CL 2 -- — --- 1129 2:55P 317-895-7015 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1129 4:40P 317-576-0172 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 1129 6:46P 317=373-3300 Peak - PlanAllow Carmel IN Incoming CL 2 -- -- — 1129 7:39P 501-773-7421 Peak M2MAllow Carmel IN Incoming CL 2 -- -- — 11/30 10:48A .317•-713=2798 Peak 'PlanAllow Carmel IN Incoming CL 1 -- -- — 11/30 11:46A 812-390-8964 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 11l30 1:57P 317-873-2426 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/30 2:05P 317-847-7322 Peak PlanAllow Carmel IN Incoming CL 2 -- — 11MO 2:09P 317-559-6632 Peak PlanAllow Carmel IN Incoming CL 5 — -- 1 V30 2:36P 219-246-0195 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/30 2:43P 317-605-3964 Peak M2MAllow Carmel IN Incoming CL 1 -- — — 11Id0 3:23P 317-625-4703 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 11/30 .4:42P 317-626-1935 Peak PlanAllow Carmel IN Incoming CL 2 — -- -- 11/30 5:36P 317-710-6780 . Peak M2MAllow Carmel IN Incoming CL 2 -- -- 11/30 5:51P 317-922-9836 Peak PlanAllow. Carmel IN Incoming CL, 2 -- -- -- 11/30 6:05P 317-910-6307 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 11/30 6:06P 317-306-0939 Peak PlanAllow,CallWait Carmel IN Incoming CL 3 — -- — 11/30 6:15P 317=965-2474 Peak PlanAllow Carmel IN Incoming CL 2 -- -- 11/30 6:47P 317-519-1631 Peak WWII= Carmel IN Incoming CL 2 — -- — 11/30 8:30P 330-412-5574 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 12/01 8:40A 317-649-2049 Off—Peak N&W Carmel IN Incoming CL .3 — -- — 12/01 9:08A 317-447-9304 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/01 9:32A 317-965-9750 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 12/01 9:35A 317-447-9304 . Off-Peak N&W Carmel IN Indianapls IN 1 -- -- -- 12/01 9:46A 317-417-3029 Off—Peak N&W Carmel IN Incoming CL 2 — -- -- 12/01 10:26A 317-416-9500 Off—Peak N&W Carmel IN Incoming CL 2 — -- 12/01 11:13A 317-416-9500 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/01 11:41A 317-430-9835 Off—Peak N&W Carmel IN VM Deposit CL 2 -- -- -- 12/01 11:44A 317-650-3308 Off—Peak N&W Carmel IN Indianapls IN 1 -- — -- 12/01 11:45A 219-689-3716 Off—Peak N&W Carmel IN Incoming CL 2 — — -- 12/01 11:47A 317-416-9500 Off—Peak N&W Carmel IN Indianapls IN 7 — -- -- 12/01 .12:15P 317-698-0086 Off=Peak N&W Carmel IN Incoming CL 4 -- -- -- 12/01 ,12:28P 317-902-0986 Off—Peak,N&W - Carmel IN incoming CL 2 -- -- -- 12/01 1:12P 317-319-9780 Off—Peak N&W Carmel IN Incoming CL 1 — -- -- 12/01 1:31P 317-308-0740 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- verizon✓ Invoice Number Account Number Date Due Page ..:._........u._._...._...,.>.�...�w,.a.,..,� «z^..�.�..........:.. _._z.m�..,....,,..,.,.,.......a,�.x:_'.tiz,�,.._,..r...,..�,.......,....,.,,.�r�..i.t.:....,,.,,.....s=.�.,.�...�so ....o..S.,.,�.�.M,�....�,...�, A_..a,.,.,.,.,.�..a.......�..,,.....,.�.u�,M.�.,v:.~ - Detail for Ice Rink: 317-402-1309 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 12/07 4:13P 317-370-1527 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- — 12/07 4:22P 317-413-3825 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/07 4:42P 317-341-4511 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/07 4:46P 219-455-3573 Peak M2MAllow Carmel IN Incoming CL 1 -- — — 12/07 '4:51P 317-523-1676 Peak. M2MAIlow Carmel IN Incoming CL 1 -- -- -- 12/07 5:50P 317-506-7052 Peak PlanAllow Carmel IN Incoming CL 1 -- -- 12/07 8:14P 574-780-8441 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 12/07 8:30P 317-4204366. Peak PlanAllow Carmel IN Incoming CL 1. -- -- -- 12/08 8:51A 765-603-7160 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/08 9:08A 574-274-0057 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/08 9:20A 574-274-0057 Off—Peak N&W Carmel IN Incoming CL 2 -- -- 12/08 9:58A 317-727-5438 Off—Peak N&W Carmel IN_ Incoming CL 3 -- -- — 12/08 10:07A 317-698-0369 Off—Peak N&W Carmel IN Incoming CL 3 -- -- -- 12/08 10:31A 574-340-6713 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/08 10:38A 317-989-9321 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/08 11:23A 317-698-5975 Off—Peak N&W Carmel IN Incoming.CL 1 -- -- -- 12/08 11:33A 317-502-1637 Off—Peak N&W. Carmel IN Incoming CL 1 -- -- -- 12/08 11:39A 513-609-7206 Off—Peak N&W Carmel IN Incoming•CL 1 -- -- -- 12/08 12:o0P 317-374-6178 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/08 12:05P 317-502-1747 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/08 12:34P 317-373-4093 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/08 12:46P 575-921-4313 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/08 12:53P 317-679-0681 Off—Peak N&W Carmel IN Incoming CL 2- 12/08 -12/08 1:25P 812-343-9863 Off—Peak N&W Carmel IN Incoming CL 3 -- -- — 12/08 1:44P 812-704-2990 Off—Peak NO Carmel IN Incoming CL 2 -- -- — 12/08 1:56P 317-476-2464 Off-peak N&W Carmel IN Incoming CL 3 -- -- -- 12/08 1:58P 503-522-0367 Off—Peak N&W,CallWait Carmel IN Incoming CL 1 -- -- -- 12/08 2:34P 317-514-1599 Off—Peak N&W Carmel IN Incoming CL 1 -- — -- 12/08 .2:40P 260-2267-0526 Off-peak N&W Carmel IN Incoming CL 1 -- -- -- 12/08 2:55P 502-889-6953 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/08 2:55P 317-737-3052 Off-Peak.N&W,CallWait Carmel IN Incoming CL 1 — -- -- 12/08 3:23P 574-265-9338 Off—Peak:N&W Carmel IN Incoming CL 1 -- -- — 12/08 3:40P 765-243-6102 Off—Peak.N&W Carmel IN Incoming CL 1 -- -- — 12/08 3:44P 317-919-9518 Off—Peak N&W Carmel IN Incoming CL 1 -- — 12/08 3:58P 937-5454017 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/08 4:07P 765-667-5253. Off—Peak N&W Carmel IN Incoming CL 2. -- -- 12/08 4:09P 317-559-6632 Off—Peak N&W Carmel IN Incoming CL 3 -- -- -- 12/08 4:43P 317-379-9108 Off—Peak N&W Carmel IN Incoming CL 4 -- -- — 12/08 5:01P 317-439-8147 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/08 6:21P 765-210-7133 Off-Peak N&W Carmel IN Incoming CL 2 -- — 12/08 6:29P 765-585-9952 Off—Peak N&W Carmel IN Incoming CIL 3 -- -- -- 12/08 7:04P .317-914-2091 Off—Peak N&W Carmel IN Incoming CL 1 -- -- 12/08 7:44P 317-403-9608 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/09 12:OOP 317-373-4797 Off—Peak N&W Carmel IN Incoming CL 2 -- -- — 12/09 12:27P 812-704-2990 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/09 12:31P 812-704-2990 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — verizonv Invoice Number Account Number Date Due Page. Detail for Ice Rink: 3.17-402-1309 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 12/14 12:17P 812-447-2134 Peak M2MAllow Carmel IN Incoming CL 1 -- -- 12/14 12:42P 910-964-0013 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 12/14 12:58P 765-675=9385 Peak PlanAllow Carmel IN 'Incoming CL 2 -- -- 12/14 1:17P 317-490-8188 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- .12/14 1:28P 317-494-8702 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/14 1:57P 317-559-6632 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/14 2:11P 317-413-1213 . Peak PlanAllow Carmel IN Incoming CL' 4 — -- --- 12/14 2:19P 317-610-6955 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 12/14 2:25P 765-860-8748 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/14 2:26P 317-289-0743 Peak PlmAllow Carmel IN Incoming CL 4 -- -- -- 12/14 2:32P- 317-490-8188 Peak .M2MAIlow Carmel IN Incoming CL 2 -- -- -- 12/14 2:47P 317-345-6366 Peak M2MAllow. Carmel IN Incoming CL 3 -- -- -- 12/14 3;OOP 317-409-2312 Peak M2MAllow Carmel IN Incoming CL 4 -- -- --- 12/14 3:07P 773-426-8105 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 12/14 3:28P 773-426-8105 Peak PlanAllow Carmel IN Chicago IL 2 -- — -- 12/14 3:34P 317-409-2312 Peak M2MAllow Carmel IN VM Deposit CL 2 -- -- --. 12/14 3:41P 317-216-3723 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/14 3:44P 317-956-0250 Peak PlanAllow Carmel IN Incoming CL 1 .• -- -- — 12/14 4:12P 812472=1561 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/14 4:23P 317-965-6269 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/14 4:47P 317-698-5361 Peak' PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/14 5:25P 317-523-9145 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/14 5:27P 317-523-9145 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/14 5:30P 773-426-8105 Peak. PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/14 6:09P 317-559-6632 Peek PlanAllow Carmel IN Incoming CL 3 -- -- 12/14 6:43P 317-608-7464 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/14 6:56P 3177414-3790 Peak PlanAllow Carmel IN Incoming CL 1 -- -- 12/15 10:28A 812-653-2472 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/15 10:44A 540-484-3589 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/15 10:53A 317-850-7441 Off—Peak N&W Carmel IN Incoming CL 2 — -- 12/15 11:13A 317-519-8240 Off—Peak N&W Carmel IN Incoming CL 1 -- --. -- 12/15 11:15A 317-435-5398 Off—Peak N&W Carmel IN Incoming CL 3, -- -- -- 12/15 11:20A 317-373-5901 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/15 11:28A 727-612-2925 Off—Peak N&W Carmel IN Incoming CL 3 -- -- -- 12/15 11:37A 317-224-9510 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/15 11:38A 708-638-9029 Off—Peak N&W,CallWait Carmel IN Incoming CL 2 -- -- -- 12/15 11:41A 317-997=4888 Off—Peak N&W Carmel IN Incoming CL: 2 -- -- -- 12/15 11:44A 765-215-0198 Off—Peak N&W Carmel IN Muncie IN 3 -- -- — 12/15 11:47A 317-965-2779 Off—Peak. N&W Carmel IN Incoming CL 1 -- -- -- 12/15 11:50A 317-224-9510 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/15 11:54A 317-200-5059 Off-Peak N&W Carmel IN Incoming CL 2 -- 12/15 11:55A 317-590-2835 Off—Peak N&W,CallWait Carmel IN Incoming CL 2 -- -- -- 12/15 11:58A 540-484-3589 Off—Peak N&W Carmel IN Incoming CL 2 -- =—. 12/15 12:07P 317-522-6501 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/15 12:09P 317-502-8079 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/15 12:15P 317-625-7011 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- verizon� Invoice Number .Account Number Date Due Page. s777777 pp �°h ai8208844 '0 g7 01/15/19 15 of 34' g` Detail for Ice Rink: 317-402-1309 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 12/15 6:17P 317-727-3495 Off—Peak N&W Carmel IN Incoming CL 3 -- -- — 12/15 6:21P 317-6904493 Off—Peak.N&W Carmel IN Incoming CL 1 -- — 12/15 6:21P 615-533-4995 Off—Peak N&W Carmel IN Nashville TN 2 " -- -- — 12/15 6:221 317-690-8493 Off—Peak N&W Carmel IN Incoming CL 2 -- -- — 12/15 6:37P 317-503-6217 Off—Peak N&W Carmel IN Incoming CL 5 -- -- -- 12/15 6:58P 260402-5792 Off—Peak N&W Carmel IN Incoming CL 1 -- — 12/15 7:02P 317-340-4628 Off—Peak N&W Carmel IN Incoming CL 2 _ -- -- -- 12/15 7ZP 317-340-4628. Off—Peak N&W Carmel IN Incoming CL 3 -- -- — 12/15 7:15P 317-260-3010 Off—Peak N&W Carmel IN Incoming CL 2 -- -- — 12/15 7:28P 317-372-1810 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/15 7:29P 317-902-2409 Off—Peak N&W,CallWait Carmel IN Incoming CL 1 -- -- — 12/16 11:04A 770-335-7375 Off—Peak N&W Carmel IN Incoming CL 1 — -- — 12/16 11:07A 614-906-6910 " Off—Peak N&W Carmel IN Incoming CL 1 --, — — 12/16 11:13A 317-559-6632 Off—Peak N&W Carmel IN Incoming CL 2 -- -- — 12/16 11:22A 239-734-0437 Off—Peak N&W Carmel IN Incoming CL 1 -- — 12/16 11:29A 317-840-7096 Off-Peak N&W Carmel IN Incoming CL .2 - 12/16 11:30A 317-748-4075 Off—Peak N&W,CallWalt Carmel IN Incoming CL 2 -- -- -- 12/16 11:50A 713—B25-2411 Off—Peak N&W Carmel IN Incoming CL 2 -- -- 12/16 11:57A 765-274-8678 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/16 11:58A 785-217-5657 Off—Peak N&W Carmel IN Incoming CL 1 — -- — 12/16 •12:031 317-201-5762 Off—peak:N&W Carmel IN Incoming CL 1 — -- -- 12/16 12:04P 317-919-0264 Off—Peak, N&W Carmel IN Incoming CL 1 -- — — 12/16 12:05P 317-457-3484 Off—Peak N&W,CallWait Carinal IN Incoming CL 1 -- — 12/16 12:19P 317-512-7774 Off—Peak N&W Carmel IN Incoming CL 2 -- — . 12/16 12:30P 765-730-0890 Off—Peak" N&W Carmel IN Incoming CL 2 -- — -- 12/16 12:45P 812-890=7003. Off—Peak N&W . Carmel IN Incoming CL 1 . -- -- -- 12/16 12:55P 317-640-8263 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/16 1:06P 765-714-6316 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/16 1:17P 317-384-9695 Off—Peak N&W Carmel IN Incoming CL 2 -- -- — 12/16 1:58P 317-640-8263 Off—Peak, N&W Carmel IN Incoming CL 1 -- -- — 12/16 1:59P 850-791-5221 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/16 2:56P 317-4574053 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/16 3:08P 317-345-3694 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/16. 3:21P 347-939-1710 Off—Peak N&W Carmel IN Incoming.CL 1 -- -- — •12/16 4:05P 317-9654700 Off—Peak N&W Carmel IN Incoming CL. 3 -- -- — 12/16 4:091 951-440-9333 Off—Peak N&W Carmel IN Incoming CL 1 -- --12/16, 4:13P 706-338-871.1 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/16 4:17P 765-481-8960 Off—Peak N&W Carmel IN Incoming CL 1 — -- — 12/16 4:20P 310-480-6129 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/16 4:47P 765-610-8810 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/16 6:30P 317-473-9979 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/16 6:32P 317-493-0470 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/16 6:441 317-493-0470 Off—Peak N&W Carmel IN Incoming CL 4 -- -- — 12/17.12:02P 317-294-7335 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 12/17 12:35P 317-965-9704 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/17 12:48P 860-305-7679 Peak PlanAllow Carmel IN Incoming CL 1 -- — — verizon� Invoice Number Account Number Date Due;. Page Detail for Ice Rink: 317402-130.9 -Voice, continued Date Time. Number Hate Usage Type Origination Destination Min. Airtime Chugs LO/Other Chrgs Total 12/19 7:30P 812-340-6174 Peak M2MAllow Carmel IN Bloomingtn IN 1 -- -- -- 12/19 7:31P 917-495-0050 Peak PlanAllow Carmel IN Indianapls IN .3 --' -- -- 12/19 7:33P 317-993-7645 Peak PlanAllow Carmel IN Carmel IN 2 -- -- " -- 12/19 7:36P 574=230-3087 Peak PlanAllow. Carmel IN Kawanna IN 2 -- -- -- 12/19 7:37P. 317-431-0292 Peak PlanAllow, Carmel IN Indianapls IN 3 -- -- -- 12/19 7:40P 317-650-6267 Peak .M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 12/20 11:15A 317-523-1676 Peak M21VIAllow Carmel IN Incoming CL 2 -- — -- 1220 12:OOP 317-220-0870 Peak M21VIAllow Carmel IN Indlanapls IN 2 -- -- -- 12/20 12:02P 319-677-4434 Peak PlanAllow Carmel IN Keosauqua IA 2 -- -- -- 1220 12:05P 317-999-5438 Peak PIanAIIow Carmel IN Indianapls IN 1 -- -- -- 1220 12:06P 812-322-9274 " Peak M21VIAllow Carmel IN Bloomingtn IN 2 -- -- — 1220 12:1OP 317-450-1609 Peak M2MAllow Carmel IN Indianapis IN 2 -- -- -- 1220 12:20P 317-973-0765 Peak PIanAIIow, Carmel IN Incoming CL 3, -- -- — 1220 12:25P 317-430-2891 PeakPlanAllow Carmel IN Incoming CL 3 -- -- -- 1220 12:28P. 949-299-7300 Peak PlanAllow Carmel IN. Irvine CA 1 -- -- -- 1220 12:29P 317-402-1932 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 1220 12:31P 949-299-7300 Peak PlanAllow Carmel IN Irvine CA 1 -- -- -- 1220 12:32P 317--650-6267 Peak M21VIAIIow Carmel IN Indianapls IN 1 -- -- — 1220 12:33P 317-431-0292 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- .1220 12:33P 574-230-3087 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 1220 12:34P 317-993-7645 Peak PlanAllow Carmel IN Carmel IN 1 -- -- 1,2/20 12:35P 317-495-0050 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 1220 12:36P 714-310-0126 Peak PlanAllow Carmel IN Anaheim CA 2 -- -- 1220 12:39P 317-695-5308 Peak PlanAllow Carmel IN VM Deposit CL 2 -- -- -- 1220 12:49P 317-506-2374 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1220 1:OOP 812-447-8024 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 1220 1:37P 317-528-5000 Peak PlanAllow Carmel IN Incoming CL 4 -- -- -- 1220 2:23P 317463-8565. Peak c PlanAllow Carmel IN Incoming CL 2 -- -- -- 1220 2:30P 317-696-4047 Peak M21VIAIIow Carmel IN Incoming CL 5. -- -- -- 12/20 2:38P 317-374-5126 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1220 3:20P 317-372-6963 Peak M21VIAIIow Carmel IN Incoming CL 2 -- -- -- 1220 3:28P 317-250-8850 Peak M21VIAllow Carmel IN Incoming CL 1 — --.12/20 3:30P 260-758-9998 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1220 3:42P 317-900-0502 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/20 3:49P. 513-319-6793 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 1220 4:03P 317-374-5126 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1220 4:54P 303-960-9605 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1220 5:02P .817-515-0971 Peak PlanAllow Carmel IN Incoming CL 3 — -- -- 1220 5:05P -502-689-3242 Peak M21VIAllow Carmel IN Louisville KY 1 -- -- 1220 5:14P 317-442-8706 Peak PlanAllow Carmel IN Incoming CL 2 -- — -- 1220 5:27P 317-850=1940 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 1220 5:39P 317-997-4084 Peak PlanAllow Carmel IN Incoming CL 2 --- -- 12/20 6:59P 765-602-7589 Peak PlanAllow Carmel IN Incoming CL 1 — — -- 1220 8:33P 317-201-0524 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 1221 10:37A 857-272-8271 Peak PlanAllow Carmel IN Incoming CL 4 — -- -- 1221 10:58A 317-698-3360 Peak M21VIAllow Carmel IN Incoming CL 2 — -- -- verizon� Invoice Number. Account Number Date Due. ,Page Detail for Ice Rink: 317-402-1309 Voice, continued Date Time Number Hate Usage Type Origination Destination Mina Airtime Chrgs LO/Other Chrgs Total 12/22 12:10P 317-701-7885 Off—Peak N&W Carmel IN Indianapls IN 1' -- — — 12/22 12:191` 317-985-1858 Off—Peak N&W Carmel IN Incoming CL 2 -- -- — 12/22 12:36P 317-217-9852 Off—Peak N&W Carmel IN Indianapis IN 1 -- -- -- 12/22 12:44P 317-649-2049 Off-Peak NO Carmel IN Greenfield IN 1 -- -- — 12/22 12:58P 317-625-6747 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/22 1:02P 765-860-0852 Off—Peak N&W Carmel IN_ Incoming CL 2 -- -- - -- 12/22 1:19P 260-251-3612 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/22 1:32P 317-517-1520 Off—Peak'N&W Carmel IN Incoming CL 1 -- --- -- 12/22 1:33P 317-702-8630 Off—Peak N&W,CallWait Carmel IN Incoming CL 1 -- -- -- 12/22 1:42P 812-305-6021 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/22 1:59P 317-313-5566 Off—Peak N&W ,Carmel IN Incoming CL 1 -- -- -- 12/22 2:12P 765433-3502 Off—Peak N&W Carmel IN VM Deposit CL 1 -- -- — 12/22 2:14P 765-633-3502 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/22 2:17P 317-453-1794 Off—Peak N&W Carmel IN Incoming CL 3 -- -- -- .12/22 2:23P 317-966-2349 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/22 2:30P 317-432-1777 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/22 4:50P 317-308-0193 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 12/22 4:52P 317-902-6454 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/22 4:53P 765-249-2668 Off-Peak N&W Carmel IN Michigantn IN 2 -- -- — 12/22 4:55P 317-508-1384 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- — . 12%22 4:56P" 317-371-1611 Off—Peak N&W Carmel IN VM Deposit CL 1 -- -- 12/22 4:57P 317-371-1611 Off-Peak N&W Carmel IN Incoming CL 1 — -- — 12/22 5:26P 317-213-4441 Off—Peak N&W Carmel IN VM Deposit CL 1 -- -- -- 12/22 5:37P 317-473-2324 Off—Peak N&W Carmel IN Indianapls IN. 3 -- -- — 12/22 5:40P 317-625-2495 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- -- 12/22 5:41P 518-478-5511 Off—Peak N&W Carmel IN Albany NY 1 -- -- -- 12/22 5:41P 727-696-5643 Off—Peak N&W Carmel IN Clearwater FL 1 -- -- — 12/22 5:42P 317-691-6492 Off—Peak N&W Carmel IN Indianapls IN 1 -- -- — 12/22 5:43P 317-833-3437 Off—Peak N&W Carmel IN Indianapis IN 1 -- - 12/22 5:43P 317-507-3397 Off—Peak N&W Carmel IN VM Deposit CL 1 -- -- 12/22 6:02P 317-691-6492 Off-Peak N&W Carmel IN Incoming CL 2 -- -- — 12/22 6:04P 815-848-4426 Off—Peak N&W Carmel IN Pontiac IL 1 -- -- 12/22 6:29P 703-342-8902 Off—Peak N&W Carmel IN Incoming CL 2 -- -- 12/22 6:33P 317-709-4469 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/22 7:08P 317-213-4441 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/22 7:54P 317-750-1529 Off—Peak N&W Carmel IN VM Deposit CL 1 -- -- -- 12/22 8:46P 812-890-3025 Off—Peak N&W Carmel IN Incoming CL 2 -- -- -- 12/22 8:47P. 317-410-5902 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — 12/22 9:00P .317-410-5902 Off—Peak N&W Carmel IN Incoming CL 2 -- -- - 12/22 9:03P 812-890-3025 Off—Peak N&W Carmel IN Incoming CL2 -- -- -- 12/23 10:25A 812-219-3468 Off—Peak N&W Carmel IN Bloomingtn IN 1 -- -- — 12/23 10:26A 317-790-7898 Off—Peak N&W Carmel IN Indianapls IN 2 -- -- — 12/23 10:27A 317-679-7966 Off-Peak N&W Carmel IN Indlanapls IN 1 -- -- -- 12/23 10:28A 317-257-6488 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 12/23 10:30A 317-514-0765 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- -- 12/23 11:20A 317=6054119 Off—Peak N&W Carmel IN Incoming CL 1 -- -- — verizon� Invoice Number, Account Number Date Due Page ° � � 9820$84448 x'280888621 00001 01/15/19��21 of 34 Summary for Ice Rink: 317-402-1768 Your. Plan Monthly Charges Cust Flat Rate Mobile Broadbnd 12/24—01/23 34.99 Cust Flat Rate Mobile Broadbnd $34.99 $34.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited. Data Allowance Used I Billable 11 Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .283. -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00, Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02. $.02 Total Current Charges for 317-402-1768 $35.01 verizon✓ Invoice Number Account Number Date Due Page Summary for Ice Rink: 317-402-6984 Your Plan Monthly Charges Cust Flat Rate Mobile Broadbnd 12/24—01/23 34.99 Cust Flat Rate Mobile Broadbnd $34.99 $34.99 monthly charge $.25 per minute Usage and Purchase Charges MBB UnlimitedData Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .466 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 -Get details for usage charges at www.vzw.com/mybusinessaccount.. Surcharges ' Regulatory Charge .02 $.02 Total Current Charges for 317-402-6984 $35.01-. , verizon� Invoice Number Account Number Date Due Page, Summary for Ice Rink: 317-402-9793 Your Plan Monthly Charges Cust Flat Rate Mobile Broadbnd 12/24—01/23 34.99 Cust Flat Rate Mobile Broadbnd. $34.99 $34.99 monthly charge $.25 per minute Usage and:Purchase. Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .093 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-402-9793 $35.01 , verizon� Invoice Number"Account Number Date Due' Page -"^--*m �^^-�^-^-_ X820884448 X80888621 O'00 t Q1/1511g 24 of 34 .Summary for Clayton Bell: 317416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 _ 12/24—01/23 61.53 Americas Ch Email&'Data 400 25%Access Discount 12/24-01/23 —15.38 $61.53-monthly charge 413 Smartphone Hotspot 12/24—01/23 10'.00. 400 monthly allowance minutes $56,15 $.25 per minute after allowance Friends&Family Usage.and:Purchase Charges Voice Allowance Used Billable Cost J Email&Data Unlimited Calling Plan minutes 400 155 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 101 -- -- Beginning on 08/01/12: Night/Weekend minutes unlimited -29 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Allowance . Used Billable Cost Text messages unlimited 67 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 106 -- -- UNL Night&Weekend Min Picture&Video. messages unlimited 15 -- -- Unlimited monthly OFFPEM Total Messaging $.00 UNL PlctureNideo MSG Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes unlimited 52,907,955 -- — Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.60 Regulatory Charge .17 Have more questions about your.charges? IN Utility Receipts Surcharge 46 Get details for usage charges at IN Telecom Relay.Surcharge 03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .26 IN State PUC Fee .02 $2.54 ITotal Current Charges for 317-4164154 $58.69 Detail for Clayton Bell: 317-41.6-4154 Voice Date Time, Number Rate Usage Type Origination Destinatlon Mln. .Airtime Chrgs LO/Other Chrgs Total - 11/24 2:07P 317-645-5750 Off—Peak N&W,CallFwd Indianapol IN Noblesvl IN 3 -- — — 11/24 2:28P 317-645-5750 Off—Peak N&W,CaIIFwd Indianapol IN Noblesvl IN 1 - 11/24 3:50P 317-645=5750 Off—Peak.N&W,CaIIFwd. Indlanapol IN Noblesvi IN 1 -- -- — 11/26 12:12P 3174244023 Peak PlanAllow Carmel IN Carmel IN 2 -- -- — ■ verizon✓ Invoice Number Account Number Date Due Page 3 � Detail for Clayton Bell: 317-416-4154 Voice., continued Date. Time Number Rate Usage Type Origination Destination Min. 'Airtime Chrgs LD/other Chrgs Total 12/02 8:40P 317-645-5750 Off—Peak N&W,CallFwd IndianapolIN NoblesvlIN 1 — -- - 12/02 8:42P 765-309=5210 Off-Peak N&Wr Cicero IN Laurel IN 1 -- -- -- 12/02 8:44P 317=995-1980 Off—Peak-N&W Cicero IN Indianapls IN 2 — -- -- 12/03 10:21A 317-571-2467 Peak PIanAIIow Carmel IN Incoming CL 1 -- --. — 12/03 1:24P 317-600-8945 Peak PIanAIIow Carmel IN Incoming CL 2 - -- -- 12/04 10:49A. 317-571-2474 Peak PIanAIIow. IndianapolIN IncomIng CL 1 -- -- -- 12/04 11:17A 317-714-7481 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- — 12/04 4:10P 317-967-4542 . Peak M21VIAIlow Cicero IN Greenfield IN 2 -- -- -- 12/05 . 6:46A 317-443-5036 Peak PIanAIIow Noblesvill IN Indianapls IN 9 -- -- 12/05 6i59A 317-339-8392 Peak M21VIAIlow Westfield IN Indianapls IN 2 -- — -- 12/05 8:o0A 317-443-5036 Peak PIanAIIow Carmel IN Incoming CL 2 -- -- -- 12/05 9:41A 317-571-2401 Peak PIanAIIow Carmel IN Incoming CL 2 - -- -- 12/05 10:38A 317-416-1506 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 12/05 11:10A 317-6494049 Peak M21VIAllow- Carmel IN Greenfield IN 1 -- -- -- 12/05 11:30A 317-571-2467 Peak PIanAIIow Carmel IN Incoming CL 3 -- -- — 12/05 11:34A .317-649-2049 Peak M21VIAIlow Carmel IN Greenfield IN .2 — -- -- 12/05 :11:37A 317-571-2594 Peak PIanAIIow Carmel IN Incoming CL 5 --. -- -- 12/05 11:45A 317-443-5036 Peak PIanAIIow Indianapol IN Indianapls IN 2 -- -- 12/05 3:54P -765-309-5210 Peak —M2MAIlow Carmel IN Laurel IN 1 -- -- -- 12/06 7:03A: 317-443-5036 Peak PIanAIIow. Westfield.IN Indianapls IN 9 -- — -- 12/06 2:29P 317-571=2523 Peak 'PIanAIIow Carmel IN Carmel IN 1 -- -- — 12/06 2:47P 317-460-7744 Peak M2MAIlow Carmel IN Incoming CL 1 -- — -- 12/06 2:55P 317-650=0689 Peak M21VIAIlow Noblesvill IN Incoming CL 3 -- -- -- 12/06 3:04P 317-733-2001 Peak PIanAIIow : Noblesvill IN Zionsville IN 1 -- -- -- 12/06 3:46P 317-571-2400 Peak PIanAIIow Cicero IN Incoming CL 3 - -- -- 12/06 4:19P 317-571-2465 Peak PIanAIIow Cicero IN' Incoming CL 1 -- 12/06 4:31P 317-650-0689 Peak M21VIAIlow Cicero IN Incoming CL ` 1 — -- — 12/07 7:39A 317-255-2125 Peak PIanAIIow Carmel IN Indianapls IN 2 -- -- -- 12/07 8:17A 317-339-8392 Peak M2MAIlow Carmel IN Incoming CL 1 — -- 12/07 `9:09A .765-747-5164 Peak PIanAIIow-. Carmel IN Incoming CL 1 — -- -- 12/07 9:34A 317=3394205 Peak M21VIAIlow Carmel IN Incoming CL 2 — -- -- 12/07 11:16A 317-571=2628 Peak PIanAIIow Carmel IN Incoming CL 1 -- -- -- 12/07 1:15P 317-417-5216 Peak ,M2MAIlow Cicero IN Incoming CL 3 - — -- --- 12/07 1:19P 317-519-8652 Peak M2MAIlow Cicero IN Indianapls IN. 2 - -- -- 12/07 1:21P 317-417-5216 . Peak M21VIAIlow Cicero IN Indianapls IN 2 -- -- -- 12/07 2:30P 317-460-7744 Peak .M2MAIlow Noblesvill IN Incoming CL 2 -- — 12/08 .8:58A 317-339-8392 Off—Peak N&W Cicero IN Indianapls IN 2 -- -- -- 12/10 11:16A 317-571-2403 Peak PIanAIIow Carmel IN Carmel IN 2 -- -- -- 12/10 1:54P 317=571-2401 Peak PIanAIIow Carmel IN Incoming CL. 1 -- -- -- .12/10 1:54P 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 12/11 8:38A 317-294-8549 Peak .PIanAIIow Carmel IN Incoming CL 1 -- -- -- 12/11 9:45A 317-995=1980 Peak M2MAIlow Carmel IN Incoming CL .11 -- -- -- 12/11 12:36P 317-417-5055 Peak M2MAIlow Carmel IN Indianapls.IN 5 -- 12/11 1:05P 317-443-5036 Peak PIanAIIow Carmel IN. Indianapis IN 1 -- -- 12/11 1:46P 317-443-5036 Peak PIanAIIow Carmel IN Indianapls IN' 5 — -- -- 12/11 3:44P 317-571-2401 Peak PIanAIIow Carmel IN. Incoming CL 1 -- -- — verizon� Invoice Number Account Number Date Due Page Summary for Barb Lamb: 317-416.-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 12/24—01/23 61.53 Americas Ch Email&Data 400 25%Access Discount 12/24—01/23 —15.38 $61.53 monthly charge Total Equipment Coverage—Asurion 12/24—01/23 9.99 400 monthly allowance minutes $56,14 $.25 per minute after allowance. Friends&Family Usage and Purchase Charges UNL Text Messaging Voice ' Allowance Used I Billable Cost Unlimited M2M Text Calling Plan minutes 400 28 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Allowance .Used Billable Cost Unlimited monthly kilobyte Text messages unlimited 7 -- -- Picture&Video messages unlimited 7 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data Allowance Used I Billable I Cost M2M National Unlimited Kilobyte Usage,' kilobytes unlimited 115,202 -- -- Unlimited monthly Mobile to Mobile Total Data . $.00 Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 1.60 UNL Picture/Vldeo MSG Regulatory Charge 17 Unlimited monthly Picture&Video - IN Utility Receipts Surcharge 46 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee 26 Get details for usage charges at IN State PUC Fee .02. www.vzw.com/mybusinessaccount. $2•54 Total Current Charges for 317-416-427.7 $58.68 Detail for Barb Lamb: 317-416-4277, Voice Date Time Number Hate Usage Type Origination Destination Mn. Airtime Chrgs LD/Other Chrgs Total 11/30 10:54A 304-919-3103 Peak PlanAllow Carmel IN Weirton WV 26 -- -- -- 12/03 10:05A 317-688-5415 Peak , PlanAllow Indianapol IN Carmel IN 2 -- -- verizon� Invoice Number Account Number Date Due Page Tv t382088444y V 8„ 28088862 ODa1 Q11i511 29 of 34 ED E Summary for MM C.Bell: 317-618-7773 Your Plan Monthly, Charges Mobile Broadband Unlimited 12/24—.01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minuteUsage and Purchase,Charges MBB Unlimited Data Allowance Used. Billable Cost Unlimited monthly gigabyte Gigabyte Usage . gigabytes unlimited 14.155 -- -- Total Data $.00 Have more questions about yourcharges? 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 317-618-7773. $30.01 verizon/ Invoice Number.Account Number Date Due ,Page Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 12/24—01/23 34.99 AC Business SharePlan 200 $34.99 $34:99 monthly charge 200 monthly allowance minutes Usage and Purchase. Charges $.25per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited . Shared minutes 200 30 - -- . Unlimited Mobile to Mobile (shared) Promotional minutes 1 -- --. Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 26 -- -- Total Voice $.00. . Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www..Vzw.com/mybusinessaccount. Surcharges Fed Universal Service Charge 1.74 RegulatoryCharge .17 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .28 IN State PUC Fee .02 $2.73 Total Current Charges for 317-650-0689 $37.72 Detail for Hughe Cooper: 317-650-0689 Voice Date Time Number Hate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 11/26 4:35P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/26 5:40P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 11/26 6:63P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 11/26 7:15P 317-716-5882 Peak M21VIAllow Carmel IN Indianapls IN . 1 -- — — 11/27 6:49P 317-431-9953 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 11!28 2:08P 317-431-9953 Peak M21V!Allow Carmel IN Incoming CL 1 -- -- 11/28 . 4:06P 937-765-2792 Peak PlanAllow Carmel IN Incoming CL 2 -- — — 11/29 9:23A, 317-716-5882 Peak M21VIAIIow, Carmel IN. Indianapis IN 1 -- -- -- 11/29 7:23P 317-844-9166 Peak Planhhv Carmel IN Carmel IN 2 -- -- -- 11/30 5:29P 317-844-9166 Peak. PlanAllow Carmel IN Incoming CL 1 -- -- — 12/01 1:56P 317-431-9953 Off—Peak M2MAllow Carmel IN Indianapls IN 1 -- -- — 12/04 3:11P. 317-431-9953 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- -- 12/04 -3:13P 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1 -- — — 12/04 3:24P 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- -- verizon� invoice Number Account Number Date Due. Page "s`��= �, •--»x*�s�-r^ £ -r � "e -*"�"" -^,..� .��. -rte_ .�.... .,W Summary for Mifi Hr: 317-964-1436 Your.Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24-01/23 29.99 413 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used. Billable Cost Unlimited monthly gigabyte Gigabyle Usage gigabytesj unlimited .257 -- — 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 317-964-1436 $30.01. verizon� Invoice_Number Account Number Date Due Page Summary for James Crider; 317-967-4542 Your Plan Monthly Charges Americas Ch Email&Data 1000 12/24-01/23 93.58 Americas Ch Email&-Data 1000 25%Access Discount 12/24–01/23 –23.40 $93,58 monthly charge $70,18" 1000 monthly allowance minutes $25 per minute-after allowance Usage-and Purchase Charges Friends&Family Voice Allowance . Used Billable cost UNL Picture/Video MSG Calling Plan minutes 1000 1 -- -- Unlimited Picture&Video Mobile to Mobile minutes unlimited 162 -- -- Night/Weekend - minutes unlimited 2 -- -- 'UNL Text Messaging Total Voice $.00 Unlimited M2M Text Unlimited Text Message Messaging Allowance Used Billable Cost Text messages unlimited" 52 -- -- Email&Data Unlimited Unlimited M2M Text messages unlimited 97 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 295.; -- -- . Total Messaging $.00 Beginning on 05/02/18: 2.5%Access Discount Data Allowance Used I Billable. Cost Kilobyte"Usage kilobytes unlimited 407,116 -- -- M2M National Unlimited Total Data $.00 " Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge .2.62 Regulatory Charge .17 Have more questions about your charges? IN Utility Receipts Surcharge .73 Get details.for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee . .42 IN State PUC Fee .04. $4.01 Total Current Charges for 317-967-4542 $74.19 verizon� Invoice Number,Account Number Date Due Page �3 982Q$$444$ ��:28Q888621 QOOQ1 Q1/i51�934 of 34 �� y� Deed-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 lncluded,.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$5 or 1:5%per month,o'ras permitted bylaw.Failure to pay bills on time may result in negative credit reporting. Important information regarding your M2M/IoT devices Verizon has announced its plans to'retire its CDMA.network (1x/EVDO,2G/3G)on December.31,2019.In addition,we stopped activating NEW devices on our CDMA network as of June 30,2018. HOWEVER,we will continue to support the following account services through July 1,2019: Device ID Changes (like for like),MDN Change,Price Plan Change; Suspend and Resume,and Re-activate MDN. Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning'to move to a 413 LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise.comfiot-device-support for more information regarding these changes. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor#, 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show!kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $299.99 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 102352 9820933051 43-441.00 $299.99 1 hereby certify that the attached invoice(s),or 12/23/18 9820933051 CELL PHONE $299.99 1203 Encumbered 101 Prior Year 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 03,2019 'Y. Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $484.63 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 9820933051 43-441.00 $484.63 1 hereby certify that the attached invoice(s),or 12/23/18 9820933051 CELL PHONE CHARGES $484.63 1203 101 Prior Year 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,January 03, 2019 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� PO BOX 489 Manage Your.Account I Account Number. Date Due NEWARK,NJ 07101-0489 www.vzw.coin/mybusiiiessaccount 580874429-0 1 0001 01/15[19 Change your address at Invoice Number 9820933051 http://sso.verizonenterprise.com Quick.Bill Summary Nov 24—Dec 23 - �I'�II�n1111�I��I��iJ�'ll'II'Inill�l�:I�nl�lll�illlll��ii�llil. CITY OF CARMEL IN 00004osez Previous Balance (see back for details) $424.32 SHARON KIBBE Payment—Thank You —$424.32 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $474.05 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $299.99 . Surcharges Ver�zOrtWireless`News and Other Charges&Credits $10.58 ~ Now It's Easier To Get'Help Taxes,Governmental Surcharges&Fees $.00 Online Total Current Charges $784.62 Our new online support experience saves. you time by giving you access to the help you need when you need it,sign In to get Total Charges Due by January 15, 2019 $784.62 personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone Pay on the Web Questions: .: 1.800.922.0204 . • your: ------------------------------------------------------------------.---------------------------------------------------- - -------- -- veriz ' ■ Verizon S Invoice Number Account Number Date Due Page p - 9820933051 580874429=00001 01/15/19 3'Of13 .Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-431-5393 Nancy Heck 4 $63.45 -- -- $2.70 $.00 -- $66.15 160 1,315 1,915,005KB -- -- -- 317-431-7973 Miti N.Heck 5 $61.99 -- -- $.02 $.00 -- $62.01 -- " -- 5.183GB -- -- -- 317-460-3498 Melanie Lentz 6 $71.45 -- -- $2.70 $.00 -- $74.15' 281 3,160, 7,813,213KB -- -- - 317-473-3113 --Heck 7 $29.99 -- -- $.02 $.00 -- $30.01.:" -- -- - -- -- -- 317-517-8059 M'di M.Lentz 8 $48.74 - -- $.02 $.00 - $48.76 -- -- 4.735GB -- -- - 317-601-6658 Mill M.Mcvicker 9 $37.99 -- -- $.02 $.00 - $38.01 - -- 1.863GB -- - - 3171-639-9770 Megan Mcvicker 10 $55.72 -- $299.99 $3.07 $.00 -- $358.76 17 38 .579GB - -- -- 317-775-3242 Mili N.Heck 11 $56.74 - - $.02 $.00 -- $56.76 - - 6.696GB -- -- - Subtotal $426.07 $.00 $299.99 $857 $.00 $.00 $734.63 CRED 317-515-8154 Kayla Arnold 12 $47.98 -- -- $2.01 $.00 - $49.99 7 371 1.184GB - - - Subtotal $47.98 $.00 $.00 $2.01 $.00 $.00. $49.99 Total Current Charges $474.05 $.00 $299.99 $10.58 $.00 $.00 $784.62 verizon%/ Invoice Number Account Number Date Due Page 9820933051 580874929 00001: 01/15/19 ,4 of 13 Summary for.Nancy Heck: 317-431-5393 Your Plan Monthly Charges AC II 4G Global Email 400 SHR . 12/24—01/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 12/24—01/23 —21.15 $84.60 monthly charge $63.45 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family VoiceAllowance Used Billabie Cost 11NL Night&Weekend Min Calling Plan minutes 400 160 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 61 -- -- Night/Weekend minutes unlimited 77 -- -- UNL Text Messaging Total Voice $,00 Unlimited M2M Text Unlimited Text Message Messaging Allowance Used Billable Cost Text messages unlimited 490 -- -- 4G GlobalEmail Unlimited Unlimited M2M Text messages unlimited 283 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 542 -- -- Total Messaging $.00 Beginning on 05/14/18: 25%Access Discount Data Allowance Used I Billable I Cost Kilobyte Usage kilobytes unlimited 1 1,915,005 -- I -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $,00 UNL PictureNideo MSG Surcharges Unlimited monthly Picture&Video Fed Universal Service Charge 1.70 Regulatory Charge .17 Have more questions about your charges? IN Utility Receipts Surcharge _ 49 Get details for usage charges at IN Telecom Relay Surcharge .03 wvvw.vzw.com/my businessaccount.. IN Universal Service Fee .28 IN State PUC Fee .03 $2.70 ITotal Current Charges for 317-431-5393 $66.15 verizol I Invoice Number Account Number Date Due Page 9.820933051 -58087,4429-00001 /15/9 5 of 13 �_. Summary for Mifi N.Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24-01/23 29.99 . Mobile Broadband Unlimited Global Data B2B 4G 50MB 12/24—01/23 30.00 $29,99 monthly charge 20%—Feature Discount_ 12/24—01/23 —6.00 $.25 per minute Total Equipment Coverage—Asurion 12/24—01/23 8.00 MBB Unlimited $61.99 Unlimited monthly gigabyte Usage and Purchase Charges Global Data B2B 4G 50MB $30.00 monthly charge Data Allowance Used I Billable Cost Gigabyte Usage gigabytes unlimited 5.183 -- -- 51200 monthly kilobyte allowance Total Data $.00 Beginning on 05/13/18: Total Usage and Purchase Charges $.00 2b%—Feature Discount Surcharges Regulatory Charge ,02 Have more questions about your charges? $,02 Get details for usage charges at vuww.vzw.com/mybusinessaccount. I Total Current Charges for 317-431-7973 $62.01 verizon-vt Invoice Number Account Number Date Due Page � - 9820933051� ,580874429 00001 01/15/19 6 of 13 Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 12/24—01123 84.60 AC II 4G Global Emall 400 SHR 25%Access Discount 12/24—01/23 —21.15 $84.60 monthly charge Total Equipment Coverage—Asurion 12124—01123 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 400 281 -- -- Mobile to Mobile minutes unlimited 108 -- -- UNL Text Messaging Night/Weekend minutes unlimited 126 -- -- Unlimited M2M Text. Total Voice $,00 Unlimited Text Message Messaging Allowance Used Billable Cost 4G GlobalEmall Unlimited Text messages unlimited 1048 -- Unlimited monthly kilobyte . Unlimited M2M Text messages unlimited 573 -- -- Picture&Video messages unlimited 1539 -- 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 7,813,213 -- -- Unlimited monthly Mobile to Mobile' Total Data $.00 UNL PlctureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video .Surcharges Fed Universal Service Charge 1.70 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN Utility Receipts Surcharge .49 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge ,03 IN Universal Service Fee .28 IN State PUC Fee .03 $2.70 ITotal Current Charges for 317-460-3498 $74.15 verizonN/ Invoice Number Account Number Date Due. Page 77-7-7-77777777, 77, 7777777=77-7-7717- - 9820933051 :580874429-00001 "01/15119 7 of 13 ; Summary for --Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 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. verizonN/ Invoice Number Account Number Date Due Page 9820933051 5808744297-00001 01/15/19 8 of Summary for Mifi Mentz: 317-517-8059 Your Plan_ Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB 12/24—01/23 18.75 $29.99 monthly charge $48.74 $.25 per minute MBB Unlimited Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used . I Billable I Cost Gigabyte Usage gigabytes unlimited 41 -- -- 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 317-51778059 $48.76 ver-izon-1 Invoice Number Account Number Date Due Page 9820933051 580874429 00001 01/15/19 .9 of 13 Summary for Mifi RMAcker: 317-601-6658 Your Plan . Monthly Charges Mobile Broadband Unlimited 12/24—01/23 29.99 Mobile Broadband Unlimited Total Equipment Coverage—Asurion 12/24—01/23 8.00 $29.99 monthly charge- $37.99 $.25 per minute MBB unlimited Usage and Purchase Charges Unlimited monthly gigabyte Data Allowance Used Billable .Cost Gigabyte Usage gigabytes unlimited 1.863 -- -- Have more questions about your charges? Total Data $.00 Get details for usage charges at Total Usage and Purchase.Charges . $.00 www.vzw.com/mybusinessaccount. . Surcharges . Regulatory Charge .02 $.02 Total Current Charges for.317-601-6658 . $38.01 verizonl/ Invoice Number Account Number Date Due Page 9 0933051 `580874429OOQ01 -10 of13N Summary for Megan McVicker: 317-639-9770 Your Plan Monthly Charges Plan from 12/10-12/23 New Plan Americas Ch 400 SHR Emall&Data Americas Ch 400 SHR Email&Data 12/10-12/23 17.73 $37.99 monthly charge $37,99 per month/14 days on new plan 400 monthly allowance minutes Month in Advance $.25 per minute after allowance Americas Ch 400 SHR Email&Data 12/24-01/23 37.99 UNL Text Messaging These are the normal monthly charges billed in advance. Unlimited M2M Text $55.72 Unlimited Text Message Equipment Charges Plan from 12/10-12/23 Equipment Purchase 12/06 Federal Accounts-M 000134887 299.99 Email&Data MHS Unlimited $299,99 Unlimited monthly gigabyte Usage and Purchase Charges M2M National Unlimited Unlimited monthly Mobile to Mobile Voice Allowance Used Billable Cost Calling Plan(12/10-12/23) minutes 400 17 -- -- UNL Night&Weekend Min Total Voice $,00 Unlimited monthly OFFPEAK Messaging Allowance Used Billable Cost - UNL PlctureNideo MSG Text(12/10-12/23) messages .unlimited 6 -- -- Unlimited monthly Picture&Video Unlimited M2M Text messages unlimited 27 -- 7- (12/10-12/23) Picture&Video messages unlimited. 5 -- -- (12/10-12/23) Have more questions about your charges? Total Messaging $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Data Allowance Used I Billable I Cost -Gigabyte Usage(12/10-12/23) gigabytes unlimited .579 -- -- Total Data $,00 Total Usage and Purchase Charges . $.00 Surcharges Fed Universal Service Charge 1.78 Regulatory Charge ,34 IN Utility Receipts Surcharge ,55 IN Telecom Relay Surcharge ,06 IN Universal Service Fee .31 IN State PUC Fee .03 $3.07 ITotal Current Charges for 317-639-9770 $358.78 verizonv/ Invoice Number Account Number Date Due Page - �� 9820933051 .580874429-00001 01!15 19/ „11 of 13; Summary for Mifi N. Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 4G Mobile Broadband Unlimited Global Data$25 for Each 100MB 12/24—01/23 18.75 $29.99 monthly charge. Total Equipment Coverage—Asurion 12/24-01/23 8.00 $.25 per minute $56.74 MBB Unlimited Usage and Purchase Charges Unlimited monthly.gigabyte Global Data$25 for Each 100MB Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 6.696 -- -- $18.75 monthly charge Total Data 100 monthly allowance $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? surcharges Get details for usage charges at Regulatory Charge .02 www.vzw.com/mybusinessaccount. $.02 Total Current Charges for 317-775-3242 $56.76 veriao. iIV Invoice Number Account Number Date Due Page 77 77 933061'-':',`Z80 00001 01/15/19 12 of T3 Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges, Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Emall&Data Total Equipment Coverage—Asurion 12/24—01/23 9,99 $37,99 monthly charge $47.98 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 7 -- -- Mobile to Mobile minutes unlimited 78 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging Allowance Used Billable Cost UNL Night&Weekend Min Text messages unlimited' 101 -- -- Unlimited monthly OFFPEAK Unlimited M2M Text messages unlimited 78 -- -- Picture&Video messages unlimited 192 -- -- UNL Picture/Video MSG Total Messaging $,00 Unlimited monthly Picture&Video Data Allowance Used . Billable Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited 1,184• -- -- 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/mybusinessaccount. Regulatory Charge. ,17 IN Utility Receipts Surcharge ,37 IN Telecom Relay Surcharge .03 IN Universal Service Fee ,21 IN State PUC Fee .02 $2.01 ITotal Current Charges for 317-515-8154 $49.99 verizon%/ Invoice Number Account Number Date Due Page �- t 9820933051 5$0874429 00001. 01/15/19' '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$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network (1x/EVDO,2G/3G)on December 31,2019.In addition,we stopped activating NEW devices on our CDMA network as of June 30,2018. HOWEVER,we will continue to support the following account services through July 1,2019: Device ID Changes-(like for like),MDN Change,Price Plan Change, Suspend and Resume,and Re-activate MDN. Because you have M2M/IoT devices using the CDMA network,we are notifying you.It is important that you begin your planning to move'to a 4G LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to.your business.To upgrade your M2M/loT.devices to 4G LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise.comliot-device-support for more information regarding these changes. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $3,898.59 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9820488384 43-441.00 $2,240.78 1 hereby certify that the attached invoice(s),or 12/16/18 9820488384 AirCards $2,240.78 1120 101 Prior Year 1120 101 9820917892 44-631.00 $344.98 bill(s)is(are)true and correct and that the 12/23/18 9820917892 Harrington Cell $344.98 1120 102 1 Prior Year materials or services itemized thereon for 1120 102 9820917892 I 43-441.00 I $1,312.83 12/23/18 I 9820917892 I Cellular $1,312.83 1120 101 Prior Year which charge is made were ordered and 1120 101 received except Thursday, January 3,2019 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM of$ 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 $2,999.90 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102128 9820488384 44-632.01 $2,999.90 1 hereby certify that the attached invoice(s),or 12/16/18 9820488384 $2,999.90 1120 Encumbered 102 Prior Year 1120 102 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,January 3,2019 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonl PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 www.vzw,com/nnybusinessaccount485296750-00001 1 Change your address at Invoice Number 9820917892 http://sso.verizonenterprise.com 000;5223/7440/ 2.102/AB/32033697.3 Quick BIII Summary Nov 24-Dec 23 I��IIIIII��II�I��II��IIIII�I��I�I��I�III�II�IIIIIIII'II CARMEL FIRE DEPARTMENT 000005223 Previous Balance(see back for details) $1,325.63 2 CIVIC SQ MSP 97 Payment—Thank You —$1,325.63 CARMEL,IN 46032-2584 Adjustments —$200.00 Credit Balance —$200.00 Monthly Charges $1,246.34 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.50 4 Verizon-Wireless Nevus ._ . Equipment Charges $544.98 Change To Your Service Surcharges Thank you for your wireless business. and Other Charges&Credits $65,99 You recently made a change to your Taxes,Governmental Surcharges&Fees $.00 service. Your new bill will reflect usage Total Current Charges $1,857.81 from your last bill and service adjustments resulting from the plantfeature change. Total Charges Due by January 15, 2019 $1,657.81 Pay from phone. I Pay on the Web Questions: verizon Invoice Number Account Number Date Due Page :77-j 3,1.r' 77 w 9820912892 485296750 400001 011151,T9':3 of 48 Overview of Lines Usage Surcharges Taxes, and and Other Govemmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage. Usage Roaming Roaming Roaming 317-281-4102 Eric Frenzel. 5 $42.99 -- -- $2.10- $.00 -- $45.09 246- 210 8.549GB - -- -- 317-345-2091 Ambulance 46 Ambulance 46 6 $39.99 - - $2.10 $.00 =- $42.09 90 -- .021GB - - -- 317-345-2752 Jon Alverson 7 $39.99 -- -- .$2.10 $.00 - $42.09 309 761 3.488GB -- - - 317-345-6868 Mark Gugel 8 -$21.33 - -- -$1.02 $.00 -- 422.35 278 89 .904GB -- -- -- 317-371-3140 Scott Osborne 11 $39.99 -- - $2.10 $.00 -- $42.09 198 157 1.373GB -- -- -- 317-374-2072 Jc Mitchell 12 $39.99 -- -- $2.10 $.00 - $42.09 298 471 4.805GB -- -- -- 317-407=3597 Chuck Plumer 13 $39.99 -- -- $2.10 $.00 -- $42.09 277 553 17.199GB - - - 317-409-0909 Mark Cromlich 14 $39.99 -- - $2.10 $.00 - $42.09 1077 525 4.411GB - - - 317-409-1876 Karolyn Brumley 15 $39.99 -- - $2.10 $.00 - $42.09 97 434 8.91586 - - - 317-414-9986 Gary Brandt 16 $39.99 -- - $2.10 $.00 - $42.09 175 330 .961GB - - -- 317-416=42951 Steele 17 $39.99 -- -- $2.10 $.00 -- $42.09 503 430 1.362GB -- -- -- 317-416-4299 Ambulance 44 Ambulance 44 18 $39.99 - - $2.10 $.00 -- $42.09 47 -- .026GB -- -- -- 317-416-4302 Ambulance 41 Ambulance 41 19 $39.99 - -- $2.10 $.00 - $42.09 110 -- .051GB -- -- -- 317-416-8830 Jeff Capshaw 20 $39.99 - -- $2.10 $.00 - $42.09 315 74 11.010GB - - - 317-417-5043 Bruce Knott 21 $39.99 - - $2.10 $.00 - $42.09 293 536 2.019GB -- - -- 317-428-8812 Michelle Harrington 22 $39.99 -- -- $2.10 $.00 - $42.09 361 40 2.601GB - - -- 317-428-8822 Denise Snyder 23 $39.99 -- -- $2.10 $.00 - $42.09 154 388 15.602GB -- -- - 317-431-9440 Ambulance 45 Ambulance 45 24 $39.99 -- -- $2.10 $.00 -- $42.09 89.- 2 .642GB - - -- 317-440-3316 Jean Junker 25 $39.99 - -- $2.10 $.00 - $42.09 320 257. 1.015GB - = - 317-442-3166 Adam Harrington 26 $39.99 - $544.98 $2.10 $.00 - $587.07 383 791 6.584GB - - - 317-460-5792 Keith Freer 27 $39.99 - -- $2.10 $.00 - $42.09 437 82 10.778GB - - - 317-502-9205 Chris Ellison 28 $39.99 - - $2.10 $.00 - $42.09 120 85 16.516GB -- -- - 317-503-0738 M.Mobile Healthcare 29 $39.99 - -- $2.10 $.00 - $42.09 4 - .029GB -- -- -- 317-508-5777 Gary Carter . 30 $39.99 - -- $2.10 $.00 - $42.09 415 91 .234GB -- -- 317-519-8669 Jason Reecer 31 $39.99 $.50 - $2.11 $.00 -- $42.60 173 444 3.415GB -- - - 317-618-7901 John Moriarty 32 $39.99 -- - $2.10 $.00 - $42.09 224 14 .198GB -- - - 317-656-0437 Ambulance 42-- 33 $22.99 - -- $1.57 $.00 - $24.56 9 -- .001GB -- -- -- 317-690-4283 Jason Force 34 $39.99 - - $2.10 $.00 -- $42.09 820 646 22.028GB - - - 317-695-3532 Lucas Ray .35 $39.99 - -- $2.10 $.00 -- $42.09 110 228 .842GB - - - 317-697-4703 Scott Tierney. 36 $39.99 -- - $2.10 $.00 - $42.09 51 119 1.421GB - 317-714-8949 Orbie Bowles 37 -$33.33 -- - -$1.57 $.00 - -$34.90 70 26 .101GB - - -- 317-716-4412 David Haboush 39 -$2.67 -- - -$.11 $.00 - -$2.78 398 177 2.411GB - - - 317-752-2302 Craig Phillips 44 $39.99 - -- $2.10 $.00 - .$42.09 175 379 1.270GB - -- - I verizowl PO BOX 489 Manage Your Account Account Number Date Due NEWARK NJ 07101-0489 ' www.vzw.com/mybusinessaccount980946612-00001 01/08/19 Change your address at Invoice Number 9820488384 http://sso.verizonenterprise.com 00641282/12240/3.52/SP/32010524.1 Quick Bill Summary Nov 17—Dec 16 „IIIIIIII"I'Id'III1IIIIIII1IIIII�IIIIIIIII�IIIII�I CARMEL FIRE DEPARTMENT R00641282 Previous Balance(see back for details) $1,740.66 2 CIVIC SQ 0312 Payment—Thank You —$1,740.66 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $2,239.22 Usage and Purchase Charges Data $.00 Equipment Charges $2,999.90 Surcharges and Other Charges&Credits $1.56 Taxes,Governmental Surcharges&Fees $.00 IIIIIIIIIIIIIIIIIEV.1475n, Wireless News Total Current Charges $5,240.68 Now It's Easier To Get Help Online Our new online support experience saves Total Charges Due by January 08, 2019 $5,240.68 you time by giving you access to the help you need when you need it.Sign in to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone Pay on the web Questions: verizon� Invoice Number Account Number Date Due Page 9820488384 980946612 00001 01/08/19 3 of`74 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming No Cost Center 317-376-3367 Mifi Tsu345 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .005GB -- -- -- 317-420-5993 Mifi Cfdcar42 7 $29.99 -- -- $.02 $.00. -- $30.01 -- -- -- -- -- -- 317-432-2023 Mdc Cfdmcvl-Aircard 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .392GB -- -- -- 317-432-4053 Wide Cfdbat304 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 12.110GB -- -- -- 317-432-4295 Mifi Cfdamb342 10 $29.99 -- -- $.02 $.00 =- $30.01 -- -- 3.746GB -- -- -- 317-447-9276 Mifi A.Young 11 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.438GB -- -- -- 317-452-0431 Denise Snyder 12 $49.98 -= $2,999.90 $.04 $.00 -- $3,049.92 -- -- .002GB -- -- -- 317-452-0725 Denise Snyder 13 $49.98 -- -- $.04 $.00 -- $50.02 -- -- .003GB -- -- -- 317-452-2198 Denise Snyder 14 $49.98 -- -- $.04 $.00 -- $50.02 -- -- .001GB -- -- -- 317-452-2248 Denise Snyder 15 $49.98 -- -- $.04 $.00 -- $50.02 -- -- .001GB -- -- -- 317-452-2904 Denise Snyder 16 $49.98 -- -- $.04 $.00 -- $50.02 -- -- .001GB -- -- -- 317-452-3056 Denise Snyder 17 $49.98 -- -- $.04 $.00 -- $50.02 -- -- .002GB -- -- -- 317-452-3304 Denise Snyder 18 $49.98 -- -- $.04 $.00 -- $50.02 -- -- .003GB -- -- -- 317-452-5024 Denise Snyder 19 $49.98 -- -- $.04 $.00 -- $50.02 -- -- .002GB -- -- -- 317-452-5087 Denise Snyder 20 $49.98 -- -- $.04 $.00 -- $50.02 -- -- .002GB -- -- -- 317-452-5244 Denise Snyder 21 $49.98 -- -- $.04 $.00 -- $50.02 -- -- .001GB -- -- -- 317-502-4328 Mifi Cfdspare2 22 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.659GB -- -- -- 317-503-6168 Mifi J.Moriarty 23 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .119GB -- -- -- 317-503-8549 Mifi O.Bowles 24 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .001GB -- -- -- 317-503-9618 Mifi Cfdcar4l-Habous 25 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-504-0795 Mifi J.Force 26 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 38.753GB -- -- -- 317-617-6578 Miti Cfd Car4l lbl-Mc 27 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 3.033GB -- -- -- 317-617-7611 Miti M.Deitsch 28 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.337GB -- -- -- 317-617-9095 Mifi K.Stindle 29 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1.408GB -- -- -- 317-649-1401 Ipad Pro 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .370GB -- -- -- 317-649-1662 Ipad Pro 31 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .161GB -- -- -- 317-649-1729 Ipad Pro 32 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-1750 Ipad Pro 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .180GB -- -- -- 317-649-1941 Ipad Pro 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .002GB -- -- -- 317-649-2018 Ipad Pro 35 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-649-2313 Ipad Pro 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .347GB -- -- -- 317-649-2434 Ipad Pro - 37 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .210GB -- -- -- ' verizonJInvoice Number Account Number Date Due Page 9820488384 980946612-00001 01/08/19 5 of 74 Overview of Lines, continued Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming CAR4222 317-452-0292 Mifi Edo304 72 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .914GB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 PANHANDLE 317-439-1243 Mdc Cfdmcv2—Aircard 73 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .383GB -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 Total Current Charges $2,239.22 $.00 $2,999.90 $1.56 $.00 $.00 $5,240.68 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $870.09 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101142 9820965097 44-632.01 $870.09 1 hereby certify that the attached invoice(s),or 12/23/18 9820965097 Monthly Bill Nov 24-Dec 23,2018 $870.09 1192 Encumbered 101 Prior Year 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 03,2019 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon� PO BOX 489 Manage Your Account. Account Number Date Due NEWARK,NJ 07101=0489 www.vzw.com/mybusinessaccount it ' 1111 01/15/19 Change your address.at Invoice Number 9820965097 http://sso.verizonenterprise.com 00005222/6640/ 1.892/AB/32033697.3 Quick Bill Summary Nov 24-Dec 23 'II11�'�I�III�IIIIIIII IIIII[Jill IIIII IIIIII IlllIll IIIIIIll IIll II CITY OF CARMEL 000:05222 Previous Balance(see back for details) $870.09 DOCS MSP 97 Payment Thank You-. —$870.09 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $839.76 Usage and Purchase Charges . Voice $AO Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $30.33 Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 , Now It's Easier To Get Help V Total Current Charges $870.09 .Online Our new online support experience saves you time by.giving you access to the help Total Charges Due by January 15, 2019 $870.09 you need when you need It.Sign In to get personalized help that's specific to your bill,plan.and devices.Visit go.vzw.com/support. !� lu DEC 31 L '.._ f�a Pay from phone Pay on the Web Questions: ■ VerizomlInvoice Number Account Number Date Due Page =� � 9820965097 78077935.=00001:., Q1115119•° 3`of55 Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges ICharges 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 317-402-6629 Adrienne Keeling 4 $37.99 -- - $2.01 $.00 - $40.00 65. 279 1.975GB - - -- 317-450-3131 Joslyn Kass 6 $37.99 - -- $2.01 $.00 - $40.00 47 -- .611GB - - -- 317-460-9697 Daren Mindham 7 $37.99 . -- -- $2.01 $.00, -- $40.00 84 525 4.068GB -- -- -- 317-464-9657 Todd Gillian 9 $37.99 -- -- $2.01 $.00 -- $40.00 68 5. 1.332GB - -- -- 317-509-7614 William Hohlt 10 $37.99 -- -- $2.01 $.00 - $40.00 124 302 8.983GB -- -- -- 317-509-8239 Brent Liggett 14 $37.99 -- - $2.01 $.00 - $40.00 454 192 18.959GB -- -- -- 317-509-8403 Michael Sheeks - 19 $37.99 -- -- $2.01 $.00 - $40.00 300 105 6.533GB -- -- -- 317-509-9182 Adam Schriner 24 $37.99 - -- $2.01 $.00 - $40.00 39 18 .115GB -- -- -- 317-518-0238 David Rulti Ipad 26 $29.99 -- - $.02 $.00 - $30.01 - -- .166GB - - - 317-601-5237 Adam Schriner Ipad 27 $29.99 -- - $.02 $.00 - $30.01 -- .067GB -- - -- 317-601-5238 Mike Sheeks Ipad 28 $29.99 - -- $.02 $.00 - $30.01 - -- 6.371GB -- -- - 317-650-2863 Nichole Speth 29 $37.99 -- - $2.01 $.00 - - $40.00 1 --. .046GB - - - 317-670-0114 Jim Blanchard 30 $37.99 -- - $2.01. $.00 - $40.00 244 175 1.725GB - - - 317-695-2812 Darren Mast 35 $37.99 - - $2.01 $.00. -- $40.00 337 116 1.222GB -- - - 317-719-9497 David Littlejohn Galaxytab 40 $29.99 -- - $.02 $.00 -- $30.01 - - . .333GB -- -- -- 317-750-2959 David Littlejohn 41 $37.99 - -- $2.01 $.00 -- $40.00 - 12 .323GB -- -- -- 317-828-1050 Mike Hollibaugh 43 $37.99 - -- $2.01 $.00 - $40.00 135 1,468 16.622GB - - - 317-828-1051 David Runi 46 $37.99 - -- $2.01 $.00 -- $40.00 41 11 3.894GB -- - -- 317-828-1053 Angie Conn 48 $37.99 - -- $2.01 $.00 - $40.00 47 55 .435GB -- - -- 317-982-0036 Brent Liggett Ipad 50 $29.99 - - $.02 $.00 - $30.01 - - 9.827GB - - - 317-982-0037 Darren Mast[pad 51 $29.99 - -- $.02 $.00 -- $30.01 - - .695GB -- - -. 317-982-0038 Joslyn Kass Ipad 52 $29.99 - -- $.02 $.00 -- $30.01 -- -- 034GB -- - - 317-982-0039 Bill Hohlt[pad 53 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .022GB -- -- -- 317-982-1309 Angie Koch's Ipad 54 $29.99 - - $.02 $.00 - $30.01 = -- 1.613GB - - - Total Current Charges $839.76 $A0 SAO $30.33 $.00 $.00 . $870.09 verizon Invoice Number Account Number Date Due . Page r2 $2Q96509779Q779357 OQOQ1 Q1/151]9 55 Z s .w-..............<.._.:.>.,...,..a�.,.w....,.a_.?., '.u�.:ua",>....a:.w...se..,:a..h,.,,.._.�».:,.;; .s,..�,.,�..,..:....«.....,...... ...«,:.>......o,..,........'kr..a.,...�.,.._, .,w<w..,,<w..w........, .u..,.s.µ' .:_.ms.., ,,..,,...L.««.�-.a.= 'a....,,.... Summary for Adrienne Keeling: 317-402-6629 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 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 65 -- -- Unlimited OFFPEAK. Mobile to Mobile minutes unlimited 34 -- -- UNL Text Messaging Night/Weekend' minutes unlimited 166 -- -- Unlimited M2MText Total Voice $.00 Unlimited Text MessageMessaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 129 -- -- Unlimited M2M Text messages unlimited 64 -- -- Unlimited monthly gigabyte Picture&Video messagesli unlimited 86 -- -- M2M National Unlimited Total Messaging $.00 . Unlimited monthly Mobile to Mobile Data Allowance .Used I Billable Cost UNL PiCtureNldeo MSG Gigabyte Usage gigabytes unlimited 1.975 -- -- Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.21 www.vzw.com/mybusiness,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 317-402-6629 $40.00 Detail for Adrienne Keeling: 317-402-6629 Voice" Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs,LD/Other Chrgs .Total 11/24 1:1OP 317-918-7481 Off—Peak N&W Westfield IN Incoming CL 2 -- 11/25 8:04P 317-445-9730 Off-Peak N&W Carmel IN Incoming CL 1 -- -- — 11/26 6:56P 765-860-6722 Peak M2MAllow Carmel IN incoming CL 2 -- -- -- 11/28' 7:55P. 317-445-9730 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 11/26 7:55P 317-9184481 Peak PlanAliow Carmel IN Indianapls IN 55 -- -- -- 11/29 9:30A 765499-2444 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- verizonJ invoice Number Account Number Date Due Page � YT'`W F��,��yr�rm+..myr «..-,y�.++r•. _ '� '.. _ "1'.,"«° �u ^^"tt ay '' '- ,� ...w.......w........:...,.......vu��b:�.:u�:�,�s,:..,w..�..<....,..,,...w....,,....�:.,,.,....... .,.�;..�,...waa::.:..,�...._.,.W..>.,c,,,�.�..,.._.«...........,�r. ..s,......... .....,,,_.w__....,,.,:-......� _..,�,.�a�,»,_�;.. .w..�.._..,;.:n Summary for Joslyn.Kass: 317-450-3131 Your Plan Monthly Charges Americas Ch 400 SHR Emaii&Data 12/24—01/23 37.99 Americas Ch 400 SHR Email&Data $37,99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase. Charges $.25 per minute after allowance Voice Allowance Used . Billable Cost UNL Text Messaging Calling Plan minutes . 400 47 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 18 -- -- Unlimited Text Message Night/Weekend minutes unlimited 6 -- -- Email&Data MHS Unlimited Total Voice $.00 Unlimited monthly:gigabyte Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes . unlimited I .611 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 1.21 UNL PlctureNldeo MSG Regulatory Charge J7. Unlimited monthly Picture&Video . IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal.Service Fee .21 Have more questions about your charges? IN State PUC Fee .02 Get details for usage charges at $2.01 www.vzw.comi/mybusinessaccount, Total Current Charges for 317-450-3131 $40.00 verizon Invoice Number Account Number Date Due Page 9820965097 780779357 0000 1 p 1115119 7 of 55 a1` .. .... �M.,........_- y., � ....,,,..o_.w _,vx.�,�M. ..v...:. ,.z.«.3_..a..�,:�.:�y'uu. sw "t Sum nary for Daren Mindham: 317-460-9697 Your Plan Monthly-Charges Americas Ch 400 SHR Email&Data12/24—01/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37,99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25'per minute after allowance Voice Allowance Used Billable Cost Email&Data.MHS Unlimited Calling Plan minutes 400 84 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 31 -- -- NighVWeekend minutes .unlimited 96 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging Allowance Used Billable Cost. UNL Night&Weekend Min Text messages unlimited 462 -- Unlimited monthly OFFPEAK Picture:&Video messages unlimited 63 -- -- Total Messaging $.00 UNL PlctureNideo MSG Unlimited monthly Picture&Video Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 4.068 -- -- UNL Text Messaging' Total Data $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 Get details for usage charges at Regulatory Charge 17 Mm.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee 21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-460-9697 $40.00 J Detail for Daren Mindham: 317-460-9697 Voice Date Time Number Rate Usage Type Orlglnation Destination Min. Airtime Chrgs LD/Other Chrgs Total 11/24 8:41A 606-375-4522 Off—Peak N&W Fishers IN Boscobel WI 1 -- -- — 11/24 9:35A 608-375-4522 Off—Peak N&W Fishers IN Boscobel WI 1 -- -- 11/24 5:05P 608-375-4522 Off—Peak N&W Fishers IN Boscobel WI 22 -- -- -- 11/26 9:27A 317-506-0319 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 11/26 2:43P 317-645-3479 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 11/26 5:03P 317-612-4895. Peak PlanAllow Fishers IN Incoming CL 1 -- -- — 11/28 10:23A 317-460-6912 Peak M21VIAllow Carmel IN Incoming CL 1 -- — verizon Invoice Number Account Number Date Due ,Page Summary for Todd Gillian: 317-464-9657 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 . 68, -- =— Unlimited M2M Text Mobile to Mobile minutes unlimited 17 -- — Unlimited Text Message Total Voice, $.00 Email-&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Text messages unlimited 2 -- -- Picture&Video messages unlimited 3 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowance Used Billable I Cost UNL Night&Weekend Min '.Gigabyte Usage gigabytes unlimited. 1.332 —= -- Unlimited monthly OFFPEAK Total Data $.00 UNL PictureNldeo 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 Char9e .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 317-464-9657 $40.00 verizon✓ Invoice Number Account Number Date Due Page r , �� - '.,� ��-� - � X820965097 ?80779357 OdOQ1 01115119 10 at55 � X ��` ,� .J.aw.�..w.:..w...N.�sx..a_a.�'�x:i.3.rk...•...n�:.x....a�vv..y:��'..._.....Fs.... .....w„r„ra.) 4,,.....,.,«,..,....3_,...Mw.nww_u3�-�.�,w>..,a..,w,,,.u.rk<sw:X.,,......._..,.,.:-n..,G..x—�a,�``ama.._. .�...,;...:......_ .4........_., _ w..�,.!..KM_,..,.«...s.,....,:a. _-....a.m Summary for William Hohlt 317-509-7614 Your Plan Monthly Charges Americas Ch 400 SHR Emall&Data 12/24.—01/23 .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- UNC Night&Weekend Min Calling Plan minutes 400 124 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 144, -- -- UNL Text Messaging Night/Weekend minutes unlimited 10 -- - Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages ,unlimited . 21, -- -- Unlimited monthly gigabyte Unlimited M2M Text' .. messages •unlimited 259 -- -- Picture&Video messages unlimited 22 -- -- M2M National Unlimited Total Messaging $.00 . Unlimited monthly Mobile to Mobile Data Allowance Used I Billable I Cost UNL"PictureNideo MSG Gigabyte Usage gigabytes unlimited 8.983 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $:00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.21 www.vzw.com/mybusinesaaccount. Regulatory Charge .17' IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-509-7614 $40.00 Detail for William Hohit: 317-509-7614 Voice Date, Time . Number Hate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 11/24 11:43A 317-733-9174 Off-peak NO Westfield IN Zionsville IN 7 -- — -- 11/25 3:10P 317-654-4565 Off-Peak N&W Westfield•IN Incoming CL 1 -- -- -- 11/26 10:22A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 4 -- -- 11/26 11:46A 317-509-9182" Peak M2MAIIow Carmel IN, Indianapis IN 3 -- -- — 11/26 1:18P 317-750-0628 Peak M2MAIIow Carmel IN Incoming CL 1 -- -- — 11/26 1:46P 317-417-5043 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- verizon� Invoice Number Account Number Date Due Page Detail for William Hohlt: 317-509-7614 Voice, continued Date Time Number.. Hate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 12/07 12:02P 317-650-9837 Peak PlanAllow Zionsville IN Indianapls IN 3 -- -- -- 12/07 12:31P 317-490-9266 Peak M2MAllow Carmel IN Incoming CL 39 — -- -- 12/07 12:44P 317-509-8403 Peak M2MAIIow,CaIIWait Carmel IN Incoming CL 1 -- -- -- 12/08 9:53P 317-750-0628 Off—Peak.N&W Westfield IN Incoming CL 1 -- -- -- 12/10 5:23P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 2 — -- -- 12/11 11:57A 317-590-3385 Peak : M2MAIlow Carmel INyM Deposit CL 1 -- --12/11 12:19P :317-590-3385 Peak M2MAIlow Carmel IN Indianapls IN 3 -- — -- 12/11 12:26P 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/11 1:08P 317-750-0628 Peak M2MAIlow Carmel IN Indlanapls IN 2 -- -- -- 12/11 1:18P 317-571-2470 Peak PlanAllow Carmel.IN Carmel IN 2 -- -- -- 12/11 1:24P -317-750-6363 Peak M2MAIlow .:Carmel IN Incoming CL 1 -- --12/11 1:24P 317-750-0628 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- .12/11 1:44P 765-336-9461 Peak PlanAllow r Westfield IN Lebanon IN 1 -- -- 12/11 1:44P 765-336-9461 Peak PlanAllow Westfield IN Lebanon IN 3 — -- -- 12/11 6i13P 317-512-1836 Peak M2MAIlow Westfield IN Incoming:CL 2 -- -- -- 12/11 6:33P 317-587-1620Peak PlanAllow Westfield IN Carmel IN 3 -- --. -- 12/12 16:40A 317-571-2470 Peak PIanAIIow - Carmel IN Carmel IN 3 -- — 12/12 11:17A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 12/12 12:32P 317-571-2470 . Peak- PlanAllow Zionsville IN Carmel IN 2 -- -- -- 12/12 12:41P 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 2 -- -- -- 12/12 12:49P 765-336-9461 Peak PlanAllow Indianapol IN Lebanon IN 1 -- -- -- 12/12 4:04P 317-490-9266 Peak M2MAI16w Carmel IN Indianapls IN 1 -- -- -- 12/13 11:27A 317-571-2444 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 12/13 12:06P 317-490-9266 Peak M21VIAllow Westfield IN Incoming CL 49 -- — -- 12/13 6:37P 844-665-7345 Peak PlanAllow Westfield IN Incoming CL 1 -- -- -- 12/14 8:42A 317-571=2444 Peak 'PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/14 10:18A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 -- -- -- 12/14 12:41P 317-750-0628 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 12/14 8:26P 317-750-0628 Peak M21VIAllow Westfield IN Indianapls IN 1 -- -- -- 12/15 3:07P 317-750-0628 Off—Peak.N&W Westfield IN Incoming CL 1 -- -- -- 12/17 10:19A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/17 11:17A 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 -- -- -- 12/17 1:OOP 317-750-0628 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 12/17 1:16P 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 12/18 4:19P 317-516-5425 Peak PlanAllow Westfield IN Jncoming CL 1 -- -- — 12/19 9:50A 317-808-6409 Peak PlanAllow Carmel IN Incoming CL 7 -- -- 12/20 9:39A 317-571-2470 Peak PlanAllow Carmel IN Carmel IN 4 — -- -- 12/20 12:06P 317-571-2470 Peak PlanAllow Westfield IN Carmel IN 3 — -- -- 1221 7:08A 800-972-3030 Peak PlanAllow Carmel IN Toll—Free CL 2 -- -- -- 1221 7:56A Unavailable Peak M2MAIlow Carmel IN Incoming CL 1 — -- -- 12/21 10:08A 317-509-9182 Peak M2MAIlow, Carmel IN Indianapls IN 3 -- -- -- 1221 10:18A 317-509-9182 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 12/21 10:32A 317-750-0628 Peak M2MAIlow Carmel IN Incoming CL 2 -- -- -- 1221 10:56A 317-848-7634 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 1221 11:06A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 1 — -- -- 1221 11:19A 317-571-2470 Peak PlanAllow Zionsville IN Carmel IN 1 -- — -- verizon� , Invoice Number Account Number Date Due Page _, m:.:.s-�dw.Y..�.a«.;z'�..:«. ..�,.r .,� ^tz'M>.�..... .��a"K"3,.&+„r.^.:.w.�,......:_..., w«...._....,:.a ..w3.,a;:...�x:M.�%.��.a .3.,.,.,. u...x. ,.....::.:kxz..M, ww.,.....:,"*..aNw..�,.-'.�'s➢.i»^�.,�,�..,.:... Summary for Brent Liggett:-317-509-8239 Your.Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Emall&Data $37,99 . $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges : . $.25 per minute after allowance Voice Allowance Used Billable . Cost UNL.Night&Weekend Min Calling Plan- minutes 400 454 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 313 _ -- -- UNLText Messaging Night/Weekend minutes unlimited 77 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 48 -- -- Unlimited.monthly gigabyte Unlimited M2M Text messages unlimited 18 -- -- Picture&Video messages unlimited 126 -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to MobileData Allowance Used Billable. Cost UNL PiCtureNideo MSG Gigabyte Usage gigabytes ,unlimited 16.959 -- — Total Data_ $.00 .Unlimited monthly.Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.21 www.vzw.com/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surchar9e .03 IN Universal Service Fee ..21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-509-8239 $40.00, . Detail for Brent.Liggett: 317-509=8239 Voice Date Time .Number Rate Usage Type Origination Destination. Min. Airtime Chrgs LO/Other Chrgs Total 11!26 8:06A 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 11/26 10:27A :317-843-9760, Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/26 12:27P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 4 -- — -- 11/26 12:56P 317-402-5369 Peak. PlanAllow Carmel IN Incoming CL 1 -- -- 11/26 5:29P .317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 3 -- -- 11/27 11:05A 765-730-9118 Peak M2MAIlow Carmel IN Muncie IN 1 -- -- -- veriz®n� Invoice Number Account Number Date Due Page x h � �� =9$20965097 780779357 00Q�� 01/15/ 9` 16 of 55 ��'� Detail for Brent Liggett: 317-4.09-8239 Voice, continued Date Time Number Hate Usage Type Origination Destination. Min. Airtime Chrgs LD/Other Chigs Total 12/04 5:14P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 12/04 5:33P 317-402-5369 Peak PlanAllow Fishers IN Incoming CL 1 -- -- — 12/04 7:14P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/04 8:14P 317-402-5369 Peak PlanAllow Carmel IN. Incoming CL 2 -- -- -- 12/04 9:37P -317-514-0909 Off—Peak N&W Carmel IN Indianapls IN 3 -- -- 12/05 1:23P 317-627-7310 Peak M21VIAllow Carmel IN Incoming CL 5 -- — -- 12/05 1:31P 317-995-8730 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 12/05 1:33P 317-9664023 Peak PlanAllow Carmel IN Indianapls IN 8 -- -- -- . 12/05 .1:44P 317-417-5344 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 12/05 1:45P 317-846-8999 Peak PlanAllow Carmel IN Carmel IN 6 -- -- -- 12/05 1:53P 317-698-8609 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/05 1:55P 317-627-7310 Peak M21VIAllow Carmel IN Indianapls IN 3 -- -- -- 12/05 2:40P 317-571-2412 Peak PlanAllow Carmel IN Carmel IN 4 -- -- — 12/05 2:44P 317-627-7310 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 12/05 3:05P 317-571-2491 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 12/05 3:08P 317-416-2371 Peak PlanAllow Carmel IN IndianapIs IN 11 -- -- -- 12/05 3:18P 317-402-5369 . Peak PlanAIIow,CallWait Carmel IN Incoming CL 8 -- -- -- 12/05 4:17P 317-402-5369 Peak PlanAllow w Carmel IN Incoming CL 2 -- -- -- 12/05 4:26P 317-385-5478 Peak M2MAllow Carmel IN Cicero IN 5 -- -- -- .12/06 12:44P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 3 -- -- -- 12/06' 1:02P 317-3334303 Peak WWII= Carmel IN Incoming CL 2 -- -- -- 12/06 1:06P 317-695=3532 Peak M21VIAllow Carmel IN Indianapls IN - 6 -- -- -- 12/06 2:50P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 12/06 4:15P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/06 5:49P 317-402-5369 Peak' PlanAllow Carmel IN Incoming CL 2. -- -- -- 12/06 7:01P 248-514-4992 Peak M21VIAllow Carmel IN VM Deposit CL _ 1 — -- -- 12/06 7:03P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 12/06 7:05P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN q2 -- -- -- 12/06 7:31P 248-514-4992 Peak M2MAllow Carmel IN Incoming CL 6 -- -- -- 12/06 9:25P 941-201-6698 Off—Peak:N&W Carmel IN Bradenton FL 21 -- -- -- 12/07 9:31A 574-933-2403 Peak- PlanAllow Carmel IN Incoming CL 11 — -- -- 12/07 11:23A 317-989-9706 Peak PlanAllow Carmel IN Incoming CL -6 -- -- -- 12/07 11:29A 317-646-2907 Peak WWII= Carmel IN VM Deposit CL 1 -- -- -- 12/07 1:48P 317-698-8609 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 12/07 2:05P 941-201-6698 Peak PlanAllow Carmel IN Bradenton FL 12 -- -- -- 12/07 5:02P 317-402-5369 Peak PlanAllow CarmeLIN Incoming.CL 9. -- -- -- 12/07 7:58P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 11 -- -- -- 12/07 8:10P 317-385-5478 Peak : M2MAIlow Carmel IN VM Deposit CL 1 -- -- -- 12/09 12:21P 317-223-7956 Off—Peak N&W Carmel IN Indianapis IN 2 -- -- -- 12/09 4:52P 317-402-5369 Off—Peak.N&W Carmel IN Indianapls IN 1 -- -- -- 12/10 1:09P 317-695-3532 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 12/10 1:10P 317-502-9205 Peak M21VIAllow Carmel IN Indianapls IN 6 -- -- -- 12/10 1:51P 317-502-9205 'Peak M21VIAIIow Carmel IN Incoming CL 5 -- -- -- 12/10 2:32P 317-509-8546 Peak" M21VIAIIow. Carmel IN Incoming.CL 1 -- -- -- 12/10 2:58P 317-995-1645 Peak M2MAllow Carmel IN Incoming CL 7 -- -- -- 12/10 4:11P 317-853-9484 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- verizon✓ Invoice Number Account Number Date Due Page :9820965097 780779357 OOQ01 01/15/19h :18 of 55- Detail for Brent Liggett: 317-509-8239 Voice, continued Date Time Number Hate Usage Type Origination Destination Min. Airtlme Chrgs LO/Other Chrgs Total 12/17 6:04P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 12/18 10:48A 800-510-8106 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 12/18 11:10A 317-670-0110 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- — 12/18 11:12A 260-740-4506 Peak PlanAllow Carmel IN Fort Wayne IN 1 -- — — 12/18 3:28P 317-402-5369 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- — 12/18 5:02P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 12/19 8:10A 317-402-5369 Peak PlanAllow Indianapol IN Indianapis IN 2 -- -- — 12/19 2:04P 317-509-7614 Peak M2MAIIow Carmel IN Indianapls IN 1 -- -- -- 12/19 2:05P 317-727-3371 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 12/19 2:08P 317-727-3371 Peak M2MAIlow Carmel IN Incoming'CL 16 -- -- — 12/19 4:16P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- — — 12/19 5:18P 317-402-5369 Peak PlanAllow Noblesvill IN Indianapls IN 12 -- -- — 12/20 11:42A 765-730-9118 Peak M2MAIlow Carmel IN Muncie IN 6 -- -- — 12/20 5:03P 317402-5369 Peak PlanAllow Carmel IN Incoming CL 5 -- -- — 12/20 5:07P 317-695-2812 Peak M2MAllow Carmel IN lndianapls IN 2 -- -- — 12/20 5:09P 317-995-1645 Peak M2MAIIow Carmel IN Indianapls IN 23 -- -- — 12/21 11:16A 317-460-9870 Peak M2MAIlow Carmel IN Indianapls IN 13 -- -- — 12/21 11:30A 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 1 -- — -- 12/21 12:55P 317-402-5369 Peak, PlanAllow Indianapol IN Incoming CL 4 -- — — 12/21 1:11P 317-670-0110 Peak M2MAIlow Indianapol IN Incoming CL 7 -- -- — 12/21 1:59P 317-670-0110 Peak M2MAIlow Indianapol IN Indianapls IN 1 — -- — 12/21 2:29P 317-402-5369 Peak PlanAllow Indianapol IN Incoming CL 7 - 12/21 3:18P 317-670-0110 Peak M2MAIlow Carmel IN Incoming CL 12 -- -- — 12/21 5:05P 317-402-5369 Peak PlanAllow Carmel IN Indianapls IN 2 -- — — 12/21 5:14P 317-402-5369 -Peak PlanAllow Carmel IN IndianaplsIN 2 -- — 12/21 5:43P 3177402-5369 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- — 12/21 5:49P 317-670-0110 Peak M2MAIlow Carmel IN Incoming CL 3 -- -- — 12/21 6:38P 317-402-5369 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 12/22 9:01P 317-508-8522 Off—Peak N&W Warsaw IN Incoming CL 3 -- -- — 1222 9:07P 317-508-8522 Off—Peak N&W Warsaw IN Incoming CL 2 -- -- — 1222 9:10P 317-508-8522 Off—Peak N&W Warsaw IN Incoming CL 6 -- -- -- 1223 3:39P 317-402-5369 Off—Peak N&W Plymouth IN Indianapis IN 9 -- -- — verizonJ Invoice Number Account Number . Date Due Page 98209135097 780779357-00001 01/15/19 19 of 55 Summary for Michael Sheeks: 317-509-8403 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 300 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 77 -- -- UNL Text Messaging Night/Weekend minutes unlimited 44 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages. unlimited 87 -- -- Unlimited month) gigabyte Unlimited M2M Text messages unlimited 7 -- -- y Picture&Video messages unlimited 11 1 -- 1 -- Unlimited Night&Weekend Mins Total Messaging $.00 M2M National Unlimited Data Allowance Used I Billable:. Cost Unlimited monthly Mobile to Mobile Gigabyte usage gigabytes .unlimited 6.533 -- -- Total Data $.00 UNL PictureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.21 Have more questions about your charges? Regulatory Charge .17 Get details for usage charges at IN Utility Receipts.Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge , .03 IN Universal Service Fee .21 . IN State PUC Fee .02 $2.01 Total Current Charges for 317-509-8403 $40.00 Detail for Michael Sheeks: 317-509-8403 Voice Date Time Number. Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 1124 11:14P 317-714-2721 Other Wi—Fl Indianapol IN Incoming CL 5 -- -- -- 1126 11:38A 419-345-7508 Peak M21VIAllow Carmel IN Toledo OH 1 — -- -- 1126 12:17P 317-566-8124 Peak PlanAllow Carmel IN Incoming CL 3 -- — -- 1126 12:31P 317-402-0502 Peak PlanAllow Carmel IN Incoming CL 6 -- -- -- 1126 12:41P 419-345-7508 Peak M21VIAllow Carmel IN Toledo OH 1 -- -- -- 1126 2:18P 317-660-6606 Peak PlanAllow Westfield IN Carmel IN 8 -- -- -- verizonv Invoice Number Account Number Date Due Page ��^ .. �� r 7J9$209650� 0779357 0000179 21 of{55� � �z v �� Detail for Michael Sheeks: 317-509-8403 Voice, continued Date Time Number Rate Usage Type Origination . Destination Min. Al tlme Chrgs LD/Other Chrgs- -Total 12/02 11:00P 317-714-2721 Off—Peak N&W Carmel IN Incoming CL 2 " -- — — 12/03 9:57A 317-844-9200 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 12/03 11:11A 317-571-2444 Peak PlanAllow Zionsville IN Incoming CL 2 -- -- — 12/03 11:32A 317-525-9464 Peak PlanAllow Indianapol IN Indianapls IN 2 — -- — .12/03 4:08P 317414-2721 Peak PlanAllow Carmel IN Indianapls IN 6 12%03 4:15P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN• 1 -- -- - 12/03 6:43P 219-769-8784 Peak PlanAllow Indianapol IN MerrillvlIN 6 -- — — 12/03 7:02P 219-769-8784 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 12/03 7:20P 317-844-2349 Peak PlanAllow Carmel IN Carmel IN 1 -- -- - 12/03 7:21P 317-714-2721 Peak. PlanAllow Carmel IN Indianapls IN 2 -- -- — 12/04 10:03A 317-691-1911 Peak M21VAllow ,:Carmel IN Indianapls IN 2 -- -- -- 12/04 11:41A 317-443-5239 Peak PlanAllow Zionsville IN Indianapls IN 1 -- -- 12/04 11:50A 317-691-1911 Peak M2MAIlow Zionsville IN Indianapls IN 1 -- -- — 12/04 12:03P 317-250-8522 Peak M2MAIlow Westfield IN Indianapls IN 3 — — — 12/04 12:42P 317-660-6606 Peak PlanAllow IndianapolIN Carmel IN 5 -- — — 12/04 3:230 317-660-6606 Peak PlanAllow CarmeIIN Carmel IN 1 -- — 12/04 3:47P 317-844-9200 Other . WI—FI Indianapol IN Incoming CL 2 -- --. — 12/04 8:49P 317-714-2721 Other WI—FI Indianapol IN Incoming CL 2 -- — — 12/05 12:19P 858-349-7382 Peak PlanAllow Westf laid IN LA Jolla CA 2 -- -- — 12/05 2:13P 317-660-6606 Peak PlanAllow Zionsville IN Carmel IN 8 -- -- — 12/65 6:43P 317-714-2721 Other `:Wi—FI Indianapol IN, Incoming CL 3 — -- -- 12/06 12:47P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 10 -- — — 12/06 1:33P 858-349-7382 Peak PlanAllow Westfield IN LA Jolla CA 7 -- -- 12/06 2:55P 317-660-6606 Peak PlanAllow Carmel IN Carmel IN 2 -- — — 12/06 4:17P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 3 -- -- — 12/06 5:39P 317-714-2721 Other Wi-Fi Indianapol IN Incoming CL 2 -- -- -- 12/07 10:04A 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 12/07 12:39P 317-509-7614 Peak M2MAllow Carmel IN Indianapls IN 1' -- -- — 12/07 12:39P 317-828-1051 Peak M2MAIlow Carmel IN Indianapls IN - 12/07 12:41P 317-509-7614 Peak M2MAI1ow Carmel IN Indianapls IN 1 -- -- -- 12/07 12:44P 317-509-7614 Peak M21VIAllow Carmel IN Indianapls IN 1 —= -- — 12/07 4:19P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 4 — --12/07- 5:34P .317-714-2721 Other Wi—Fi Indianapol IN Incoming CL 3 — -- — 12/07 10:10P 317-997-9728 Other Wi—FI Indianapol IN Incoming CL 11 — -- -• — 12/08 12:37P ,317-714-2716 Other Wi—FI Indianapol IN Indianapls IN 2 -- -- — 12/08 3:19P 317-714-2716 Other Wi—Fi Indianapol IN Indianapls IN 1 -- -- — 12/08 3:21P 833-713-3104 Other Wi—Fi Indianapol IN Toll—Free CL 4 — -- — 12/08 3:25P 317-714-2716 Off—Peak N&W Carmel IN Indianapls IN 1 -- — — 12/08 • 4:11P 317-225-0356 Off—Peak N&W Carmel IN Indianapls IN 5 -- -- — 12/08 4:31P 317-714-2716 Off—Peak N&W Indianapol IN Incoming CL 3 -- -- 12/08 4:37P 317-714-2716 Off—Peak N&W Indianapol IN Incoming CL 1 -- — 12/08 6:37P 317-714-2721 Other WI—Fi Indianapol IN Incoming CL 4 -- -- — 12/08 6:52P 317-2254356 Other .WI—Fi Indianapol IN Indianapls IN 3 -- — — .12/08- 6:56P 317-225-0356 Other WI—F1 Indianapol IN Incoming CL 5 -- -- -- 12/08 7:28P 800-353-8237 Other Wi—Fi Indianapol IN Toll—Free CL 1 -- -- -- 12/08 7:38P 800453-8237 Other WI—FI Indianapol IN Toll—Free CL 1 -- — — verizon� Invoice Number Account Number Date Due Page 9 65097 7$0779357 00" 1/15/1 Detail for Michael Sheeks: 317-509-8403 Voice, continued Date Time Number Hate Usage Type Origination Destination Min. Alrtlme Chrgs LD/Dther Chrgs. Total 12/19 6:09P 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 3 — 12/19 7:57P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 5 — -- 12/20 10:24A 317-714-2721 Peak PlanAllow Westfield IN Incoming CL 2 -- -- -- 12120 12:20P 317-714-2716 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- -- 12/20 12:21P 317-600-0595 Peak PlanAllow Carmel IN Indianapls IN 1 — -- 12/20 .12:28P 317-508-5961 Peak PlanAllow Carmel IN Indianapis IN 1 — -- -- 12/20 1:02P 317-714-2721 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/20 1:06P 317-714-2721 Peak .PlanAllow Carmel IN Indianapls IN 5 -- -- -- 12/20 1:14P 317-509-9182 Peak M2MAIlow Carmel IN Indianapls IN 1 — — — 1220 1:14P 317-509-9182 Peak M2MAllow Carmel IN Indianapls IN 1 — -- -- 12/20 4:29P 317-714-2721 Peak PlanAllow Carmel IN Indlanapls IN 2. -- -- -- 12/20 4:57P 317-7.14-2721 Peak PlanAllow Westfield IN Uidianapls IN 1 -- -- -- 1220 5:34P 317-228-0888 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- — 12/21 2:28P 317-439-2277 Peak "M2MAIlow Carmel IN VM Deposit CL 1 -- — 1221 2:29P 317-439-2277 Peak 102MAllow Carmel IN VM Deposit CL 1 -- -- — 1221 2:30P 317-439-2277 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 1221 3:21P 317-678-3100 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/21 4:07P 317-691-4453 Peak PlanAllow Carmel IN Incoming CL 11 — -- -- 1221 6:58P 317-714-2716 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 12/21 ,8:21P" 317-714-2716 Peak PlanAllow, Carmel IN Incoming CL" 2 -- -- -- 12/21 8:40P 317-714-2716 Peak PlanAllow Carmel 1N Indianapls IN 1 -- — -- 1222 , 5:19P 317-714-2721 Other .Wi—Fi Indianapol IN Incoming CL 2 -- — -- - 12/23 11:02A 317-714-2721 Other Wi—Fl Indianapol IN Indianapls IN 5 -- -- — 1223. 4:28P •317-997-9728 Off—Peak N&W Indianapol IN Indianapls IN 1 -- -- — verizon Invoice Number Account Number Date_Due Page E; — A" 9820965b97 780779357 OOt)01 01%15/19 r 24 of 55 „^ Summary for Adam Schriner: 317-509-9182 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 39 -- Unlimited M2M Text Mobile to Mobile minutes unlimited 31 -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 5 -- -- Picture&Video messages unlimited 13 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Allowancel. Used - Billable I Cost UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited .115 -- -- Unlimited monthly OFFPEAK Total Data $.00 UNL PlctureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.21 Have more questions about your charges? RegulatoryCharge .17 Get details for usage charges at IN Utility Receipts Surcharge .37 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-509-9182 $40.00 Detail for Adam Schriner: 317-509-9182 Voice Date Time Number Rate Usage Type Origination Destination Min. Alrtime Chrgs LD/Other Chrgs Total 11/26 10:35A 765-918-1346 Peak PlanAllow Fishers IN Crawfodsvi IN 2 -- --11/26-11:35A 317-207-4281 Peak PlanAllow Noblesvill IN Charlotsvl IN 2 -- -- -- 11726 11:39A 317-509-7614 Peak M2MAllow Noblesvill IN Indianapls IN 1 -- -- — 11/26 11:46A Unavailable Peak M2MAIIow Carmel IN Incoming CL 3 -- -- — 11/27 10:50A 317-410-9550 Peak PlanAllow Fishers IN VM Deposit CL 2 -- -- — 11/27 10:55A 317-571-2417 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 11/27 10:56A 317-410-9550 Peak PlanAllow Carmel IN ! Indianapls IN 1 -- -- — 11/27 12:51P 317-571-2444 Peak . PlanAllow Westfield IN Incoming CL 2 -- -- -- venzon� Invoice Number Account Number Date Due Page Summary for David Ruff! Ipad: 317-518-0238 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 .166 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-518-0238 $30.01 verizon✓ Invoice Number Account Number Date Due Page �� 982096509 780779357 00001 01/15/19 -27 of 55 -� c..w...-:'w'...:y....,...µ..,.._..._.r — .a _i ,2.,..-.,.-+_.*+m,.....»m�+ .wv.. a.........a-.. .,.,._,...s. ,.....,....b....,.�,..«..-....ecc...,.....-..t- "b ....':�-.�.wa+=.m.,.:w.u._3 Summary for Adam Schriner Ipad: 317-601-5237 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 ,067 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount, Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-601-5237- $30.01 yerizowl invoice Number Account Number Date Due Page -� � ;� 9820965097 78©779357 Op001 01/,15/19 X28 of 55 � Summary for Mike Sheeks Ipad: 317-601-5238 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 6.371 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge '.02 $.02 Total Current Charges for 317-601-5238 $30.01 verizon% Invoice Number Account Number Date Due . Page 9820965097 780779357 QODay Di/15/19 29 of 55J Summary for Nichole Speth: 317-650-2863 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 1 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited .1 -- -- UNL Text Messaging Total Voice $.00 Unlimited M2M Text .Data Allowance Used I Billable I Cost Unlimited Text Message Gigabyte Usage gigabytes unlimited .046 -- -- Total Data $.00 Email&Data MHS Unlimited Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Surcharges Unlimited monthly OFFPEAK Fed Universal Service Charge 1.21 Regulatory Charge .17- UNL PictureNideo MSG IN Utility Receipts Surcharge .37 Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 . IN State PUC Fee .02 Have more questions about your charges? $2.01 Get details for usage charges at www.vzw.com/mybusines8account. Total Current Charges for 317-650-2863 $40.00 Detail for Nichole Speth: 317-650-2863 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/other Chrgs Total 11/27 11:28A 317-650-7594 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- — 12/12 10:53A 312-642-5217 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- verizon✓ Invoice Number Account Number Date Due Page w �-,_ 777-—777 - ' 9820965097'-" 780779357 OOU01 01715/19 `30 of 55 Summary for Jim Blanchard: 317-670-0114 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 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 400 244 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 36 -- -- UNL Night&Weekend Min . NighttlNeekend minutes unlimited 127 -- -- Unlimited OFFPEAK Total Voice $.00. UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages 'unlimited 59' -- -- Unlimited Text Message Picture&Video messages unlimited 116 -- -- Total Messaging $.00 Email&Data MHS Unlimited Unlimited month) I abyte Data Allowance Used Billable Cost y g g Gigabyte Usage gigabytes unlimited 1,725 -- -- UNL Plcture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 Get details for usage charges at Regulatory Charge .17 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge 37 IN Telecom Relay Surcharge .03 IN Universal Service Fee ,21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-670-0114 $40.00 Detail for Jim Blanchard: 317-670-0114 Voice Date The Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 11/24 9:17A 317-956-0393 Off—Peak N&W Brazil IN VM Deposit CL 1 -- -- -- 11/24 9:50A 317-956-0393 Off—Peak N&W Brazil IN VM Deposit CL 1 -- -- -- 1124 9:51A 317-619-3934 Off—Peak N&W Brazil IN Incoming CL 7 -- -- — 1124 9:58A 317-6.19-3934 Off—Peak N&W Brazil IN Incoming CL 1 -- -- -- 1124 10:03A 317-956-0393 Off—Peak N&W Terre Haut IN Indianapls IN 9 -- -- -- 1124 10:14A 317-619-3934 Off—Peak N&W Terre Haut IN Incoming CL 3 -- -- -- 1124 10:20A 317-619-3934 Off—Peak N&W Terre Haut IN Incoming CL 9 -- -- -- verizon ' Invoice Number Account Number Date Due Page . ; 7 00001 01/15/19 ,32 of 5 ' R Detail for Jim Blanchard. 317-670-0114 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 11/28 1:23P 317-993-1520 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 11/28 2:57P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 5 -- -- — 11/28 3:38P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 11/28 3:53P 317-9564393 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 11/28 6:22P .317-993-1520 Peak PlanAllow Greenfield IN Carmel IN 3 -- -- — 11/29 6:46A 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 1 -- -- -- 11/29 . 6:49A 317-693-1520 Peak PlanAllow Fortville IN Carmel IN 2 -- -- 11/29 10:22A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 11/29 11:57A 317-508-2054 Peak PlanAllow Indianapol IN indianapls IN 1 -- — 11/29 1:OOP 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 1129 2:16P 317-956-0393 Peak PlanAllow Carmel IN Indianapis IN 6 -- -- — 1129 4:48P 317-571-2444 Peak PlanAllow Greenfield IN Carmel IN 1 -- -- — 11/29 5:09P 317-9564393 Peak PlanAllow Greenfield IN. Incoming CL 1 -- -- -- 12/01 3:22P 317-956-0393 Off—Peak N&W Greenfield IN Incoming CL 1 -- -- — 12/02 11:51A 317-993-1520 Off—Peak N&W Carmel IN Incoming CL 1 -- -- -- 12/03 7:53A 317-716-1738 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- 12/03 8:04A 317-716-1738 Peak M2MAllow Carmel IN Incoming CL 1 -- -- — 12/04 11:30A 317-571-0944 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 12/04 4:44P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 1 -- -- — 12/05 .10:53A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 6 -- -- — 12/05 12:21P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/05 12:25P 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 12/06 6:14A 317-993-1520 Peak• PlanAllow Greenfield IN Carmel IN 1 -- -- — 12/06 6:18A 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 1 -- -- — 12%06 9:06A 317-571-2444 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/06 9:07A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- 12/06 9:29A 317-716-1738 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- — 12/06 10:42A 866-333-9337 Peak PlanAllow Carmel IN Toll—Free CL 2 -- -- — 12/06 5:13P 317-956-0393 Peak PlanAllow Greenfield IN Incoming CL 2 -- -- — 12/06 5:35P 317-956-0393 Peak PlanAllow Greenfield IN Indianapis IN 1 -- -- — 12/07 9:42A 317-621-6800 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 12/07 9:59A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 12/07 10:01A 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 4 — -- — 12/07 12:50P 317-956-0393 Peak PlanAllow Carmel IN VM Deposit CL 1 -- -- - — 12/07 12:55P 317-9564393 Peak PlanAllow Carmel IN Incoming CL 1 -- -- — 12/07 12:55P 317-956-0393 Peak PlanAllow Carmel,IN Incoming.CL 2 -- -- — 12/07 2:20P 317-956-0393 Peak PlanAllow Carmel IN Indianapls IN 14 -- -- — 12/07 9:42P 317-993-1520 Off—Peak N&W Greenfield IN Incoming CL 3 -- -- — 12/09 5:18P 317-818-1004 Off—Peak N&W Carmel IN Carmel IN 1 -- — 12/09 5:38P 317-993-1520 Off—Peak N&W Carmel IN Carmel IN 3 -- -- — 12/10 7:OOA 317-993-1520 Peak PlanAllow Fishers IN Incoming CL 3 -- -- — 12/10 8:31A 317-669-6315 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 12/10 10:54A 317-417-5043 -Peak M2MAIlow Carmel IN Indianapls IN 5 -- -- — 12/10 11:43A 317-417-5043 Peak M2MAIiow Carmel IN Incoming CL 3 -- -- -- 12/10 11:46A 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 12/10 11:56A 317-956-0393 Peak PlanAllow Carmel IN Incoming CL 4 -- -- — verizonNI Invoice Number Account Number Date Due Page 77 7 9820965097 780779357-00001 01/15/19 34 of 55 Detail for Jim Blanchard: 317-670-0114 Voice, continued Date Time Number Hate Usage Type Origination Destination Min, Airtime Chrgs LD/Other Chrgs' Total 1220 3:38P 317-956-0393 Peak PlanAllow Greenfield IN Indianapls IN 3 -- -- -- 1220 3:54P 317-773-0194 Peak PlanAllow Greenfield IN Noblesvl IN 2 — -- -- 1220 3:55P 317-773-8100 Peak PlanAllow Greenfield IN Noblesvl IN 6 — -- -- 1220 4:01P 317-556-2746 Peak M2MAIlow Greenfield IN Indianapis IN 2 -- -- -- 1220 8:31P 317-993-1520 Peak PlanAllow Greenfield IN Incoming CL 3 -- -- -- 12/21 6:56A 317419-3934 Peak PlanAllow Greenfield IN Indianapis IN 7 -- -- -- 1221 5:19P 317-480-2278 Peak PlanAllo0 Greenfield IN incoming CL 4 -- -- -- 1221 5:31P 317-480-2278 Peak PlanAllow Greenfield IN Incoming CL 5 -- -- -- 1222 2:38P 317-468-0603 Off—Peak N&W. Greenfield IN Incoming CL 2 -- -- -- 1223 7:05A 317-993=1520 Off—Peak N&W Greenfield IN Incoming CL 1 -- -- -- 1223 12:49P 317-993-1520 Off—Peak N&W Nashville TN Carmel IN 1 -- -- -- 1223 4:30P 317-993-1520 Off—Peak N&W Nashville TN Incoming CL 1 -- -- -- 1223 7:1 1 P 615-872-0422 Off—Peak N&W Nashville TN Nashville TN 3 -- — — verizowl Invoice Number Account Number Date.Due Page �� ° � �Y � , �9820965.097 ��780779357 00001" 01/15/19 35 of 55 Summary for Darren Mast: 317-695-2812 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 337 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 787 -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 431 -- -- Unlimited.OFFPEAK Total Voice $.00 UNL Text Messaging Messaging Allowance Used Billable Cost Unlimited M2M Text Text messages unlimited 28 —= -- Unlimited Text Message Unlimited M2M Text messages unlimited 76 -- -- Picture&Video messages I unlimited 1 12 1 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data All Used I Billable I Cost UNL PlctureNldeo MSG Gigabyte Usage gigabytes unlimited 1.222 -- -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge 1.21 wvvw.vzw.com/mybusinessaccount. Regulatory Charge _ .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge :03 IN Universal'Servlce Fee .21 IN State PUC Fee .02 $2.01 Total Current'Charges for 317-695-281.2 $40.00 Detail for Darren Mast: 317-695-2812 Voice Date Time Number Rate Usage Type Origination Destination 'Min. AlrtimeChrgs LO/OtherChrgs .Total, 11/24 1:08P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 10 -- -- — 11/24 1:43P 317-469-8229 Off—Peak N&W Fishers IN indianapls IN 22 -- — — 11/24 9:21P 317-502-2848 Off—Peak,N&W Fishers IN Incoming CL 5 -- -- — 11/24 .9:38P 317-502-2848 Off—Peak NO Fishers IN Indianapls IN 13 -- -- — 11/26 7:56A 317-341-0373 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- — 11/26 8:16A 317-341-0373 Peak. M2MAIlow Carmel IN Incoming CL 32 -- -- — verizon ... Invoice Number Account Number Date Due. Page 9820965097 78077935700001 ,01/15/19 :°37 of 55�f . Detail for Darren Mast: 317-695-2812 Voice, continued Date Time Number Hate Usage Type Origination Destination Min.- Airtime Chrgs LO/Other Chrgs Total 12/04 3:56P 317-341-0373 Peak M2MAllow Indianapol IN Indianapis IN 1 — -- -- 12/04 4:00P 317-571-2282 Peak PlanAllow Zionsville IN Carmel IN 6 - 12/04 5:41P 317-341-0373 Peak M2MAIlow Fishers IN Indianapls IN 14 -- -- -- 12/04 6:08P 317-341-0373 Peak M2MAllow Fishers IN Incoming CL .18 -- — 12/04 7:28P 317-771-8327 Peak M2MAIlow Fishers IN Indianapls IN 3 -- -- -- 12/05 7:45A 317-341-0373 Peak WWII= Fishers IN Indianapls IN 3 -- -- -- 12/05 8:15A 317-771-8327 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 12/05 11:34A 317-571-2282 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 12/05 3:03P 574-709-8328 Peak PlanAllow Carmel IN Logansport IN 30 -- -- -- 12/05 3:33P 317-691-5544 Peak M2MAllow Carmel IN Indianapis IN 3 — -- -- 12/05 4:29P 317-509-8239 Peak M2MAllow Carmel IN Indianapis IN 2 -- — -- 12/05 4:50P 317-513-2978 Peak PlanAllow Fishers IN Indianapis IN 4 — -- -- 12/05 5:10P 317-771-8327 Peak M2MAIlow Fishers IN Incoming CL 2 — -- -- 12/05 5:25P 317-771-8327 Peak M2MAllow Fishers IN Incoming CL 2 — -- -- 12/05 7:43P 317-771-8327 Peak M2MAIlow Fishers IN Indianapls IN 10 — -- -- 12/05 8:18P 317-341-0373 Peak M2MAllow Fishers IN Incoming CL 42 -- -- -- 12/06 9:27A 317-679-9581 Peak PlanAllow Carmel IN Incoming CL 21 -- -- -- 12/06 3:25P 317-691-5544 Peak M2MAIIow Carmel IN Incoming CL 2 -- -- -- 12/07 7:44A 317-688-5415 Peak PlanAllow Fishers IN Carmel IN 2 -- -- — 12/07 11:23A 3177695-4249 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 12/07 12:25P 317-490-5162 Peak M2MAllow Carmel IN Indianapls IN 36 -- -- -- 12/08 11:42A 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 23 -- -- -- 12/08 12:04P 800-847-2911 Off—Peak N&W Fishers IN Toll—Free CL 1 -- -- -- 12/08 12:08P 317-469-8229 Off—Peak N&W Fishers IN Indianapls IN 28 — -- -- 12/08 4:02P 317-771-8327 Off—Peak N&W Fishers IN Incoming CL 3 — -- -- 12/08 4:57P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 4 -- -- -- 12/09 4:07P 317-679-9581 . Off—Peak N&W Fishers IN Indianapls IN 21 -- -- -- 12/09 4:36P 317-750-6887 Off—Peak N&W Fishers IN Incoming CL 40 — -- -- 12/09 7:19P 317-842-9400 . Off—Peak N&W Fishers IN Fishers IN 1 — -- — 12/09 8:16P 317-771-8327 Off—Peak N&W Fishers IN Indianapls IN 2 — -- — 12/10 10:OOA 317-688-5415 Peak PlanAllow Carmel IN Carmel IN 4 12/10 2:40P 317-691-5544 Peak M2MAllow Fishers IN Incoming CL 2 -- -- — 12/10 3:21P 317-571-2282 Peak PlanAllow Zionsville IN Carmel IN 1 -- -- -- 12/10 .4:11P 317-469-8229 Peak PlanAllow Zionsville IN Indianapls IN 36 -- -- -- 12/11 8:01A 317-341-0373 Peak MUM= Carmel IN Indianapls IN 5 -- — -- 12/11 8:49A 317-691-5544 Peak WWII= Carmel IN Incoming CL 5 -- -- -- 12/11 9:44A 317-571-2282 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 12/11 9:53A 317-571-2282 Peak PlanAllow Carmel IN Carmel IN 1 -- — — 12/11 1:50P 317-490-5162 Peak M21VIAllow Carmel IN Indianapls IN 58 -- -- — 12/11 2:50P 317-341-0373 Peak WWII= Carmel IN Indianapls IN 2 — -- -- 12/11 2:53P 317-571-2419 Peak PlanAllow Carmel IN Carmel IN 3 -- -- — 12/11 6:25P 317-679-9581 Peak PlanAllow Fishers IN Incoming CL 27 -- -- -- 12/11 7:31P 317-341-0373 Peak M2MAllow Fishers IN Indianapis IN 1 -- -- -- 12/11 7:33P 317-502-2848 Peak M2MAllow Fishers IN VM Deposit CL 1 -- -- -- 12/11 7:43P 317-691-5544 Peak WWII= Fishers IN Indianapis IN 4 — -- -- 12/11 9:09P 317-341-0373 Off—Peak N&W Fishers IN Indianapls IN 12 -- -- -- verizonJ Invoice Number Account Number Date Due Page Detail for Darren Mast: 317-6957-w2812 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs ID/Other Chrgs Total 12/20 5:26P 317-341-0373 Peak M2MAIlow Anderson IN indianapls IN 11 -- -- — 12/21 9:11A 317-341-0373 Peak M2MAIIow Carmel IN Indianapls IN 26 -- -- -- 12/21 .2:44P 317-668-5100 Peak PlanAllow Carmel IN Carmel IN .2 -- -- -- 12/22 12:44P 317-502-2848 Off—Peak N&W Fishers IN Indianapis IN 17 -- -- — .12/22 6:10P 317-502-2846 Off—Peak N&W Fishers IN Indianapls IN 4 — -- — 12/22 9:17P 317-513-2978 Off—Peak N&W Fishers IN Indianapls IN 2 -- -- — 12/23 11:22A 317-502-2848 Off—Peak N&W Fishers IN Indianapis IN 2 -- -- 12/23 12:29P 317-679-9581 Off—Peak N&W Fishers IN Indianapis IN 12 -- -- — 12/23 6:59P 317-679-9581 Off—Peak N&W Fishers IN Indianapls IN 1 -- -- — 12/23 8;10P 317-842-9400 Off—Peak N&W Fishers IN Fishers IN 1 -- -- — verizon� Invoice Number Account Number Date Due Page �",.�w.�... .., ,..,K..z..,.:.,.:,...,�.,,..,:.�..�.:o,.n..,Y.._..,...s,:.,.-,s: ....__..-...;::..: .x.t......»...u.,:,:�,E:.;..:,.��£#a..a•::a..u.,,..as:.•at: .�...:.aa�:�::a"�+.xilcw.,id Summary:for David Littlejohn Galaxytab: 317-719-9497 Your. Plan. Monthly Charges 4G Mobile Broadband Unlimited 12/24—01/23 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .333 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for.usage charges at www.vzw.com/mybusinessacdount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-9497 $30.01 verizon / Invoice Number Account Number . Date Due Page � ��- rt41 d��T ti�� u��82©965097 �779357 Q0001 01/15119 41 of55�� Summary for David Littlejohn: 317-750-2959 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24-01/23 37.99 Americas Ch 400 SHR Email&Data $37,99 $37,99 monthly charge 400 monthly allowance minutes. Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used I Billable I Cost UNI Text Messaging Mobile to Mobile minutes unlimited 1 59 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable . Cost Email&Data MHS Unlimited Text messages unlimited 2 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 5 -- -- Picture&Video messages unlimited 5 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile.to Mobile Data Allowance Used I Billable I Cost UNL Night&Weekend Min Gigabyte Usage gigabytes unlimited .323 -- -- Unlimited monthly OFFPEAK Total Data $.00. UNL PlctureNideo MSG Total Usage and Purchase Charges $.00 Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge 1.21 Have more questions about your charges? Regulatory.Charge .17 Get details for usage charges at IN Utility Rceipts 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 317-750-2959 $40.00 Detail for David Littlejohn: 317-750-2959 Voice Date Time Number Hate Usage Type Origination Destination Min. Airtime Chrgs LD/other Chrgs Total 11/26 3:24P 317-363-9360 Peak WWII= Carmel IN Incoming CL -- 12/04 1:33P 317-363-9360 Peak M2MAIlow Carmel IN Indlanapls IN 6 -- -- -- 12/05 11:17A 317-363-9360 Peak M2MAllow Carmel IN Incoming CL 3 — -- -- 12/10- 11:38A 317-363-9360 Peak M21VIAllow Carmel IN Incoming CL 7 -- -- — 12/11 10:10A 317-363-9360 Peak WMAllow Indianapol IN Incoming CL 2 -- -- — 12/12 11:09A 317-363-9360 Peak M2MAllow Carmel IN Incoming CL 11 -- -- — verizon� Invoice Number Account Number Date Due Page ` '77 `7-7 j 9820965097780?7935? Cl10 01!1511$ 43 tZf 55 ii'" * ,.:«�..... ...,....H .�...:�, aw,ww">."' ..:_., .„,.-,.4..»,.....as,.... ».0 ua.. ..,:.u.....,._...,:.,.._.,. .. srw.,,....e....._...:.�.._._.._..u...,a.:;...c'_..,._ - {,M>,u....,.._....-'..�x.. ,.,.,',. Summary for Mike Hollibaugh: 317-828-1050 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data. 12/24-01/23 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 IAllowancel Used' I Billable I Cost UNL Nlght&Weekend Min Unbilled Usage from Previous Months Unlimited OFFPEAK (Minutes are applied against any remaining allowance for the month in which the call was made) Calling Plan minutes 2 -- -- UNL Text Messaging Current Usage Unlimited M2M Text Calling Plan minutes 400 135 -- -- Unlimited Text Message Mobile to Mobile minutes unlimited 53 -- -- Email&Data MHS Unlimited Night/Weekend _ minutes unlimited 229 -- -- -Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Allowance Used Billable Cost_ Text messages unlimited 225 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages .unlimited 1008 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 235 -- --_ Unlimited monthly Picture&Video Total Messaging $.00 Data Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited 16,622 --Have.more questions about your charges? Total Data $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge . 1.21 Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee 21- IN State PUC Fee .02 $2.01 Total Current Charges for 317-828-1050 $40.00 verizonV Invoice Number Account Number Date Due Page — 7 7--- 9820965097 780779357 00001 01!15/ 19 ;45 of 55" Detail for Mike Hollibaugh: 317-828-1050 Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LD/Other Chrgs Total 12/23 11:09A 317-345-3862 Off—Peak N&W Indianapol IN Indianapls IN 9 — -- — 12/23 12:27P 317-777-4314 Off—Peak N&W Carmel IN VM Deposit CL 2 -- — — 12/23 1:08P 317-319-7701 Off—Peak N&W Carmel IN Indianapls IN 7 — -- — verizon� Invoice Number Account Number Date Due Page 177 7777 :9820965097�,,780779357 00001 01115!19 46 ofi 55 x`a„' .u,...: .uw..M...... ....M H..•,M.............. .Z-.,...� �:.,a=<�,.w.».�c�,�.,.. ,..._..w,..� _7 ... _,.... ..,,,,,,,......... Summary for David Rutti: 317-828-1051 .Your Plan Monthly Charges Americas Ch 400 SHR Email&Data' 12/24—0.1/23 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 41 =— -- ,Unlimited OFFPEAK Mobile to Mobile minutes unlimited 47 -- — UNL Text Messaging Night/Weekend minutes unlimited 22 -- -- Unlimited M2MText Total Voice $.00 Unlimited Text Message Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 1 -- -- Picture&Video messages unlimited 10 -- —= Unlimited monthly gigabyte Total Messaging $.00 M2M National Unlimited Data Allowance Used Billable I Cost - Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited 3.894 -- -- Total Data $.00 UNL PlctureNideo MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 Get details for usage charges at Regulatory Charge .17 www.Vzw.com/mybusinestaccount. 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$17-828-1051 $40.00 Detail for David Rutti: 317-828-1051, Voice Date Time Number Rate Usage Type Origination Destination Min. AlrtimeChrgs LO/OtherChrgs Total 11/26 7:37P 317-822-6375 Peak PlanAllow Indianapol IN Incoming CL 1 -- -- -- 11/27 -10:35A 317-605-0290 Peak M2MAllow indianapol IN Jndlanapls IN 3 -- -- -- 11/27 10:47A 317-605-0290 Peak WWII= Indianapol IN Indianapis IN 9 -- -- -- 11/27 11:13A 770-326-2164 Peak PlanAllow Carmel IN Atlanta NE GA, 1 -- -- -- 11/27 1:32P 317-571-2444 Peak PlanAllow Carmel IN Carmel IN 1 -- -- — 11/27 2:09P 317-498-4627 Peak WWII= Carmel IN Greenfield IN 2 -- -- -- 11/27 2:13P. 317-498-4627 Peak M21VIAllow Carmel IN Greenfield IN 1 -- -- -- werizon� Invoice Number Account Number Date Due Page �� ,� � 3'` � ';�,� � `z 9Z320965Q9�x-7�~'�•V780779357 OOp01 01/15/19 �5�� Summary for Angie Conn: 317-828-1053 Your. Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23. 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 47 -- -- Unlimited Mobile to Mobile Night/Weekend. minutes .unlimited 68 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost UNL Text Messaging Text messages unlimited. 49. -- -- Unlimited M2M Text Unlimited M2M Text messages unlimited 4 -- -- Unlimited Text Message Picture&Video messages unlimited 2 -- -- . Total Messaging. $.00 Email&Data MHS,Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .435 =— -- UNL Plcture/Vldeo MSG Total Data $,00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Surcharges Have more questions about your charges? Fed Universal Service Charge 1.21 Get details for usage charges at Regulatory Charge .17 www.vzw.com/mybusinessaccount, IN Utility Receipts Surcharge 37 IN Telecom Relay Surcharge- .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-828-1053 $40.00 Detail for Angie Conn: 317-828-1053 Voice Date Time Number Rate Usage Type Origination Destination Min. Airtime Chrgs LO/Other Chrgs Total 11/26 6:30P 317-403-1585 Peak PlanAllow Carmel IN Indlanapls IN 2 -- -- — 11/27 4:36P 317-403-1585 Peak PlanAllow Carmel IN Incoming CL 2 -- -- — 11/27 9:56P 317-403-1585 Off—Peak N&W Indianapol IN Incoming CL 1 -- -- — 11/30 8:55A 317=403-1585 Peak PlanAllow Indianapol IN Incoming CL 10 -- - — 11/30 11:33A 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 10 -- -- — 11MO 3:18P 317-403-1585 Peak PlanAllow Indianapol IN Incoming CL 8 -- -- — 11/30: 4:46P 866-333-9337 Peak PlanAllow Indianapol IN Toll—Free CL 2 -- -- — verizon` .Invoice Number Account Number Date Due Page r � � ` ' 98209651)97 0779357 OOQ01 -'011115/1 0155 Summary for Brent Liggett Ipad: 317-982-0036 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 9.827 -- —= Total Data $.00 FHave more questions about your charges? Total Usage'and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessacc.ount, Surcharges RegulatoryCharge ,02 $.02 Total Current Charges for 317-9824036 $30.01 verizon✓ Invoice Number. Account Number Date Due Page �� t �R"' �-� � � 982p9t35097 �X780 357`QOQa1 01/15119,X51'of 55 � Summary for Darren Mast Ipad: 317-982-0037 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—'01/23 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 695 -- -- Total Data $.00 Have more questions about your charges? 'Total Usage and Purchase Charges $.00 Get details for usage charges.at www.vzw.com/niybusinessaccount. Surcharges Regulatory Charge .02 . $.O2 Total Current Charges for 317-982-0037 $30.01 verizon✓ invoice Number Account.Number Date Due Page f _. ..._x _ :w .w �z_ . .982Q965U97 z Y78iJ779357 OOQt}1 Qi/15t1952 of 55 Summary for Joslyn Kass Ipad: 317-982-0038 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 -- Total Data $.00 Have:more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges.at. www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge- :02. $.02 Total Current Charges for 317-982-0038: $30.01 ver'z0. � Invoice Number Account Number Date Due Page Summary for Bill Hohlt Ipad: 317-982-0039 Your Plan Monthly Charges Mobile Broadband Unlimited 12%24,7 01/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB,Unlimited DataAllowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .022 — -- 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 317-982-0039 $30.01 verizonNI Invoice Number Account Number Date Due Page 9820965097 78077935700001 01/15/19"1",-54%A:5 Summary for Angie Koch's Ipad: 31.7-982-1309 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24—01/23 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 1.613 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at Www.vzw.com%mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-982-1309 $30.01 verizon� Invoice Number Account Number Date Due Page 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 Wlreless 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$5 or 1.6%per month,oras permitted by law.Failure to pay bills on time may result in negative credit reporting. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire-its CDMA network (1x/EVDO,2G/3G)on.December 31,2019.In addition,we stopped activating NEW devices on our CDMA network as of June 30,2018. HOWEVER,we will continue to support the following account services through July 1,2019: Device ID Changes-(like for like),MDN Change,Price Plan Change, Suspend and Resume,and Re-activate MDN. Because you have M2M/IoT devices using.the CDMA network,we are notifying you.It is important that you begin your'planning to move to a 413 LTE solution. We have the experts and experience to help you manage this important technology upgrade with the least impact to your business.To upgrade your M2M/IoT devices to 4G LTE solutions, Please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise.com/iot-device-support for more information regarding these changes. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 580.02 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1109 Monon Center PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO* Amount 1081-99 9820982471 4344100 $ 520.00 Board Members 12/23/19 9820982471 Cell Phones-ESE Acct.#885620064-00001 $ 520.00 tp3ti 9820982471 4344100 $ 60.02 12/23/19 9820982471 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 January 2,2019 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 1PAH"UqtW— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ■ veru_ ons POB X'489 RECBIV ELI, Manage Your Account Account Number Date Due NEWARK,NJ 07101=0489 DEC 3 12018 www.vzw.coM./rnybu8inessaxount 885620064-00001 01/15/19 1 Change your address at Invoice:Number ,"„`9820982471 BY: http://sso.verizonenterprise.com 00005216/3600/ 1.262/AB/32033697.3 QUICK BIII Summary II I IC1Iy NOV Z4(-ODBC Z3 hill'ii'ill”Inll"'llll��lllllllllln'l�"�II'illll'il'li'"n CARMEL CLAY PARKS&RECREATION ODOOD5216 Previous Balance(see back for details) $580.02 1411 E 116TH ST MSP 97 Payment—Thank You —$580.02 CARMEL,IN 46032-3455 Balance Forward $.00 Monthly Charges $553.85 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $26.17 Verizon Wireless.News Taxes,Governmental Surcharges&Fees $.00 Now It's Easier To Get Help rotal Current Charges 1 Online Our new online support experience saves you time by giving you access to the help Total Charges Due by January 15, 2019 $580.02 You need when you need it.Sign In to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone , Pay on the Web Questions: verizonl/ Invoice Number Account Number Date Due Page M -„' .. , : 4 i•' ts,<, ;:�_, ,-;;: ,,! 7--777.; ;r'"^*-s---•---_'-,-', .< 82471 885620064 00001 3 0 Overview of Lines. Usage Surcharges - Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees ('mcludesTax) Charges Usage. usage Usage Roaming Roaming Roaming 317-258-6504 Ese Forest Dale 4 $37.99 - -- $2.01 $.00 - $40.00 128 12 .116GB -- -- -- 317-258-8266 Ese Carmel Elementary 5 $37.99 - - $2.01 $.00 -- $40.00 83 3 4.089GB - -- - 317-418-1396 Ese Woodbrook Elementary 6 $37.99 - -- $2.01 $.00 - $40.00 37 7 .793GB - - -- 317-418-5267 Ese College Wood Elementary 7 $37.99 - -- $2.01 $.00 - $40.00 56 35 .030GB - -- -- 317-418-6917 Ese Smoky Row.Elementary 8 $37.99 =- -- $2.111 $.00 -- $40.00 142 25 .144GB -- -- -- 317-418-8475 Ese Mohawk Trails Elementary 9 $37.99 -- -- $2.01 $.00 -- $40.00 115 125 .025GB -- - -- 317-429-7466 Jenn'der Brown. 10 $37.99 -- -- $2.01 $.00 -- $40.00 70 278 3.647GB -- - - 317-496-9386 Ben Johnson 11 $37:99 -- -- ..$2.01 $.00 -- $40.00 382 860 20.38OGB -- - - 317-679-9867 Ese Orchard Park Elementary 12 $37.99 - - $2.01 $.00 -- $40.00 68. 8 .090GB -- -- - 317-698-0816 Ese Prairie Trace Elementary . 13 $37.99 - - $2.01 $.00 _ - $40.00 118 41 193GB - - -- 317-698-4966 Ese West Clay 14 $37.99 - -- $2.01 $.00 - $40.00 74 .13 .019GB - - -- 317-698-6579 Ese Cherry Tree Elementary 15 $37.99 - -- $2.01 $.00 - $40.00 52 29 .077GB - - -- 317-698-7950 Ese Towne Meadow Elementary 16 $37.99 - - $2.01 $.00 - $40.00 .20 14 .021GB - - -- 317-719-2108 Mcc Guest Services. 17 $29.99 -- -- $.02 $.00 -- $30.01 - -- .051GB -- - - 317-719-3230 Mcc Guest Services 18 $29.99 -- -- $.02 $.00 -- $30.01 -- - .002GB -- - - Total Current Charges $553.85 $AO SAO $26.17 $-00 $.00 $580.02 verizon/ Invoice Number Account Number. Date Due Page `�� u ` z ;� s � �� 20982471 E 885620064 9 01 01/ 4 of 19 g 9$ .15/19 Summary for Ese Forest Dale: 317-258-6504 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 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 Planminutes 400 128 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 32 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used. I Billable I Cost Email&Data MHS Unlimited, Text messages unlimited 12 -- -- Unlimited monthlyTotal Messaging $.00 Data Allowance Used I Billable 1. . Cost UNL PlctureNldeo MSG Gigabyte Usage gigabytes unlimited .116 -- -- 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 w EHave more questions about your.charges? IN Utility Receipts Surcharge, .37 Get details for usage charges at IN Telecom RelaySurcharge .03 vzw.com/mybusinessaccount. IN Universal Service Fee 21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-258-6504 $40.00 ri verizon/ Invoice Number Account Number Date Due Page Summary for Ese Carmel Elementary: 317-258-8266 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes _ 400 83 -- -- Unlimited- Mobile to Mobile Mobile to Mobile minutes unlimited 40 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK 'Messaging Allowance Used I Billable I Cost Email&Data MHS Unlimited Picture&Video messagesi unlimited 1 3 1 -- Unlimited month) gigabyte Total Messaging $.00 monthly yt Data Allowance Used, I Billable Cost UNL PlctureNldeo MSG Gigabyte Usage gigabytes unlimited 4.089 -- -- 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. Total Current Charges for 317-258-8266 $40.00 verizonJ Invoice Number. Account Number Date Due Page 777 7777;777,, �. 9820982471 . 885620Q64 017U01 01/15/19:6 of.19 Ax- -— Summary for Ese Woodbrook Elementary: 317-418-1396 Your.Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01123 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 37 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 33 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 6 -- -- Unlimited monthly gigabyte Picture&Video messages unlimited 1 -- -- Total Messaging $.00 UNL PlctureNideo MSG Data Allowance Used I Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .793 -- -- Total Data $.00 UNL Text Messaging 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 317-418-1396 $40.00 verizon� Invoice Number.Account Number Date Due Page Summary for Ese College Wood-Elementary: 317-41.8-5267 Your Plan Monthly Charges Americas Ch'400 SHR Email&Data" 12/24—01/23 37.99 Americas Ch 400 SHR Emall&Data $37.99 $37.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 400 56 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes .unlimited 47 =— -- UNI Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 21 -- -- Unlimited month) Unlimited M2M Text messages unlimited 14 -- -- y gigabyte Total Messaging $.00 UNL Pict ure/Vldeo MSGData Allowance Used Billable Cost Unlimited monthly Picture&Video Gigabyte Usage gigabytes unlimited .030 -- -- Total Data $.00 UNL Text Messaging ; 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 W...ww.vzw.com/mybusinessaccount.. IN Telecom Relay Surcharge 03' IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 ITotal Current Charges for 3117-418-5267 $40.00 verizon Invoice Number Account'Number Date Due Page , Summary for Ese Smoky Row Elementary:317-418-6917 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24-01/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 400monthly allowance minutes Usage and Purchase Charges .$,25 per minute after allowance Voice Allowance Used.. Billable Cost M2M National Unlimited -Calling Plan minutes 400 142 -7— Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 9Q -- -- UNL Night&Weekend Min Night/Weekend minutes unlimited 26 -- -- Unlimited OFFPEAK Total Voice $.00 Email Data MHS Unlimited Messaging Allowance Used Billable Cost Text messages unlimited 20 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 4 -- -- UNL PictureiVideo MSG Picture&Video messages unlimited 1 =—Unlimited,monthly Picture&.Video' Total Messaging. $.00.- UNL Text Messaging Data Allowance Used I Billable Cost Gigabyte Usage gigabytes unlimited .144 -- -- 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/mybusinessaccoun.t. 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 317-418-6917' $40.00 verizonv Invoice Number Account Number Date Due Page �..>._. �...�. w�._� 9820982471.E '8856200ii4 00001 01/15/19 9 of 19 ,�. Summary for Ese Mohawk Trails Elementary: 317-418-8475 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 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 . 400 115 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 65 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 84 -- -- Email& month) gigabyteli Unlimited M2M Text messages unlimited 39Unlim -- -- y Picture&Video messages unlimited 2 -- -- UNL PlctureNideo MSG Total Messaging $.00 . Unlimited monthly Picture&Video Data . Allowance Used I Billable I Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .025 -- -- 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/mybusinessaccddnt. 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 317-418-8475 $40.00 verizonJ Invoice Number Account Number- Date Due Page 7 77 7-7 '777 7'� F 9$2U98247i88562QU64 Ogt}1 15119 1f1119 Summary for Jennifer Brown: 317-429-7466 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 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, 70 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited- 48 -- -- UNL Nlght&Weekend Min Night/Weekend minutes unlimited 17 -- -- Unlimited OFFPEAK Total Voice $.00 - Email Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited monthl i ab a Text messages unlimited. 34 --. -- y g g Unlimited M2M Text messages'unlimited 204 -- -- UNL PlctureNideo MSG Picture&Video messages unlimited 40 -- -- Unlimited monthly Picture&Video Total Messaging $.00 . UNL Text Messaging Data Allowance Used Billable I Cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 3.647 -- -- 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/mybusinessaccount. Regulatory Charge - 17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 31.7-429-7466 $40.00 verizon Invoice Number Account Number . Date Due- Page Summary for Ben Johnson: 317-496-9386 Your Plan Monthly Charges Americas Ch 400 SHR Emall&Data 12/24—01/23 37.99 Americas Ch 400 SHR Email&Data $37.99 $37.99 monthly charge 40or monthly allowance minutes Usage and Purchase Charges $,25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan, minutes 1 4001 382 -- -- Unlimited Mobile,to Mobile Mobile to Mobile minutes unlimited 179. — -- UNL Night&Weekend Min Night/Weekend minutes unlimited 195 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging lAilowancel Used I Billable I Cost Unlimited month) i ab a Unbilled Usage,from Previous Months y g g Picture&Video messages 2 -- -- UNL PlctureNldeo.MSG Current Messaging Usage .Unlimited monthly Picture&Video Text messages unlimited 75 -- -- Unlimited M2M Text messages .unlimited 50.' -- -- UNL Text Messaging Picture&Video messages unlimited 735 -- -- Unlimited monthly M2M Text Total Messaging $.00 Unlimited monthly Text Message Data Allowance Used Billable Cost Gigabyte Usage gigabytes unlimited 20,380 --Have more questions about your Charges? FreeBee Data gigabytes unlimited .028 -- --. Get.details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount: Total Usage and Purchase:Charges $.00 Surcharges Fed Universal Service Charge 1.21 Regulatory Charge. .17 IN Utility Receipts Surcharge' .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-496-9386 $40.00 verizon� Invoice Number Account Number Date.Due Page �� z _ _. Summary for Ese Orchard Park Elementary: 317-679-9867 Your Plan Monthly Charges Americas Ch 400:SHR.Email&Data 12/24—01/23 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 68 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 30 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited. OFFPEAK Messaging Allowance Used I Billable I Cost Email&Data MHS Unlimited Text messages unlimited 8 -- -- Total Messaging $.00 Unlimited monthly gigabyte_ . Data Allowance Used', I Billable Cost UNI PictureNideo MSG Gigabyte Usage gigabytes unlimited .090 -- -- 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 Total Current Charges for 317-679=9867 . $40.00 verizon✓ Invoice Number Account Number Date Due Page . x.- .��. ..9820982471� 885620064 00001 01%15/191..13 of 19 Summary for Ese Prairie Trace Elementary: 317-698-0816 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 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 400 118 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 70 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK. Messaging Allowance Used Billable Cost Email&Data MHS Unlimited Text messages unlimited 22. -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 14 -- -- y gI g � Picture&Video messages unlimited 1 5 -- -- UNL PlctureNideo MSG Total Messaging $.00 Unlimited monthly Picture&Video Data Allowance Used Billable Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .193 -- -- 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 I - Regulatory Charge .17 www.vzw.com/mybusinessaccount. IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge' .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-698-081.6 $40.00 ver.izon . I Invoice Number Account Number Date Due .Page Summary for Ese West May: 317-698-4966 Your Plan Monthly Charges. Americas Ch 400 SHR Email&Data 12/24—01/23 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 74 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes . unlimited 53 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Allowance Used Billable Cost Text messages unlimited 12 Email&Data MHS.Unllmited -- -- Unlimited M2M Text messages, unlimited 1 -- -- Unlimited monthly gigabyte Total Messaging $.00 UNL PlctureNideo MSG Data Allowance Used .Billable I Cost Unlimited monthly Picture,&Video Gigabyte Usage gigabytes unlimited .019 -- — Total Data, $.00 UNL Text Messaging 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 317-698-4966 $40.00 verizonJ Invoice Number Account Number Date Due Page 79820982471 885620064 OOQ01 01/15/19 15 of 19 Summary for Ese Cherry Tree Elementary: 317-698-6579 Your Plan Monthly Charges - Americas Ch 400 SHR Email&Data 12/24—01/23 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 52 -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 50 -- -- UNL Night&Weekend Min NightlWeekend minutes unlimited 4 -- -- Unlimited OFFPEAK Total Voice $.00 Email&Data MHS Unlimited Messaging Allowance Used Billable Cost Unlimited monthly gigabyte Text messages unlimited 11 -- -- Unlimited M2M Text messages unlimited 15 -- -- UNL Plcture/Video MSG Picture&Video messages unlimited 3 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data . Allowance Used Billable Cost Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited ,077 -- -- 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/mybusinessaccount. Regulatory Charge .17 IN Utility Receipts Surcharge .37 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .02 $2.01 Total Current Charges for 317-698-6579 $40.00 verizonJ Invoice Number Account Number Date Due Page x 982D9 2 71 dQ64 00001` 01115179 16 of 19 Summary for Ese Towne Meadow Elementary: 317 '698-7950 Your Plan Monthly Charges Americas Ch 400 SHR Email&Data 12/24—01/23 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 20 -- -- Unlimited Mobile to Mobile, Mobile.to Mobile minutes unlimited. 28 -- -- UNL Night&Weekend Min Total Voice $:00 Unlimited OFFPEAK Messaging Allowance Used. Billable Cost . Email&Data MHS Unlimited Text messages unlimited 7 -- -- Unlimited month) i ab a Unlimited M2M Text messages unlimited 6 -- -- y g g Picture&Video; messages unlimited 1 -- -- UNL PlctureNideo MSG Total Messaging $.00 Unlimited monthly,Picture&Video Data. Allowance Used I.Billable Cost UNL Text Messaging Gigabyte Usage gigabytes unlimited .021 -- -- 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 Total Current Charges for 317-698-7950 $40.00, verizon Invoice Number Account Number Date Due Page ' `F. .�..��..�:x.�..t.�. .,,.a .,.,._...,N...�.....,.,._.., �.�..��.n.....,:�;a a.......:,,w:.........._ xw...............y.. '�s.�.�:.,,.... �".._.,........,....�,"._a.,..,.�:.�.�_......a�._�,.G,... _. . ..m -..,...��:.�`, .�...��..w.�a - Summary for McC Guest Services: 317-719-2108 Your Plan Monthly Charges Mobile Broadband Unlimited 12/24-01/23 29.99 Mobile Broadband Unlimited $29.99 $29,99 monthly charge $,25 per minute Usage and.Purchase. Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte usage gigabytes unlimited .051 7— Total Data $.00 Have more questions about your charges? . Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw:com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-719-2108 $30.01 verizon invoice Number Account Number Date Due Page 7M � �� 9820982471 S85f24464QOOt}1 01/.15/19 18 of 19 �� Summary for.McC Guest Services: 317-719-3230 . Your.Plan Monthly Charges Mobile.Broadband Unlimited 12/24--01/23- 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 Usagegigabytes unlimited .002 -- -- Total Data $.00 Have more questions about your charges?. Total Usage and.Purchase Charges $.00. Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges. Regulatory Charge .02 $,02 Total Current Charges for 317=719-3230 $30.01 . verizonJ Invoice Number.Account Number, Date Due Page [($ T82Q982471 885620Q64—QQQQ1 Q1�15/�919 of 19 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 chargesimposed 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 6330.4. Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to Pay bills on time may result in negative credit reporting. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA 18002-5505 Payee $10.02 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9820958749 43-441.00 $10.02 1 hereby certify that the attached invoice(s),or 12/23/18 9820958749 Cellular Fees $10.02 2201 2201 Prior Year 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ' Wednesday, January 02,2019 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 . Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizon Po Box 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 , e e e 1111 01/15/19 Change your address at Invoice Number 9820958749 http://sso.verizonenterp'rise.cbm .Quick Bill Summary Nov 24- Dec 23 III'nll�i'III'1111'Illilnl'LII'lll'I"I llnlrllltlili'lll'ill CARMEL STREET DEPARTMENT 00042326e Previous Balance(see back for details)' $10.02 AMY LUNN 0312 Payment 'Thank You $10.02 3400 W 131ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $10.00 Surcharges and Other Charges&Credits $.02. Taxes,Governmental Surcharges&Fees -$.00 - Total Current Charges $10.02 Verizon.Wireless News,:, Total Charges Due by January 15, 2019 , $10:02 Now It's Easier To Get Help Online Our new online support experience saves you time by giving you access to,the help you need when you need it.Sign In to get personalized help that's specific to your bill,plan and devices.Visit go.vzw.com/support. Pay from phone Pay on the Web Questions: :•u :�� . e e e e e verizonNI invoice Number Account Number Date Due Page. . _. � . z .98209587 742]X2643 OOOi ' 0 /15f19 3 of 4 Account Summary Usage Surcharges Taxes, Account and and Other Governmental Third—Party Charges and Monthly. Purchase Equipment Charges and Surcharges Charges Total Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $.00 .$10.00 -- -- $.02 $.00 -- $10.02 'Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental. Third—Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges. Total Charges Lines* Charges Charges Charges Credits and Fees (ncludesTax) Charges Allowance Usage Billable ♦ M2M ACCOUNT SHARE 25NE 1 $10.00 -- -- $.02 $.00 -- $.00 — -- — $10.00 monthly charge $0.25 per minute 25M6 SHR$OJM765/KB 1 of 1 $.00 -- — -- -- Total Charges for Lines on this Price Plan $10.00 . -- -- $.02 $JM -- $10.02 Subtotal 1 $10.00 -- — $A2 $.00 -- $10.02 Total Current Charges of Machine to Machine Activity $10.00 -- -- $.02 $.00 i -- $10.02 *Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. i i verizonJ Invoice Number Account Number Date Due Page �� `�� .9820958749 �74211.2643 OOQQ1r 0 /15/19 4 of 4 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we.pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a StateUniversal Service Charge)to recover charges'imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these - _- - -- - are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. . Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for . pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Late Payment Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.Failure to pay bills on time may result in negative credit reporting. Important information regarding your M2M/IoT devices Verizon has announced its plans to retire its CDMA network (1x/EVDO,2G/3G)on December 31,2019.In addition,we stopped activating NEW devices on our CDMA network as of June 30,2018. HOWEVER,we will continue to support the following account services through,July 1,2019: Device ID Changes-(like for like),MDN Change,Price Plan Change,, Suspend and Resume,and Re-activate MDN. _ - - _ - - - Because you have M2M/I6T 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 impactto your business.To upgrade your M2M/IoT devices to 413 LTE solutions, please contact your Verizon Wireless Account Manager for assistance or visit verizonenterprise.com/lot-device-support for more information regarding these changes.