The URL can be used to link to this page

161438 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 355319 Page 1 of 1 ONE CIVIC SQUARE MICHAEL KLITZING CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE CHECK AMOUNT: $3,803.06 BROWNSBURG IN 46112 CHECK NUMBER: 161438 CHECK DATE: 7/11/2008 DEPARTMENT A CCOU NT PO NUMBE IN VOICE NU MBER AMOUNT DESCRIPTION 1047 4343000 1,645.41 TRAVEL FEES EXPENSE 1047' 4355200 12.99 SUBSCRIPTIONS 1047 4356004 176.35 STAFF CLOTHING 1047 4357004 425.00 EXTERNAL INSTRUCT FEE 1047 4359000 403.00 SPECIAL PROJECTS 1047 4463000 590.00 FURNITURE FIXTURES 1125 4343000 148.46 TRAVEL FEES EXPENSE 1125 4344100 401.85 CELLULAR PHONE FEES ff 'arks& Recreation Employee Expense Reimbursement Name (print): Michael Klitzing Date of Receipt Vendor listed on receipt Fund Department. Account Line Account Description Amount Purpose of Expense 6/2/2008 Sheltowee Trace Outfitter 104 1047 4359000 Special Projects 217.00 Depost for team building retreat 6/13/2008 B &G Foods 104 1047 4463000 Furniture Fixtures 590.00 2 hot cheese dispensers 6/17/2008 Ruby Tuesday 104 1047 4343000 Travel Fees Expenses 106.97 Dinner for 7 staff retreat 6/17/2008 Country inn Suites 104 1047 4343000 Travel Fees Expenses 282.12 Lodging 4 rooms staff retreat 6/18/2008 Sheltowee Trace Outfitter 104 1047 4359000 Special Projects 186.00 Team building retreat final payment for 7 6/18/2008 Speedway 104 1047 4343000 Travel Fees Expenses 75.00 Fuel for rental van staff retreat 6/18/2008 Rafferty's 104 1047 4343000 Travel Fees Expenses 129.79 Dinner for 7 staff retreat 6/19/2008 Enterprise Rent -A -Car 104 1047 4343000 Travel Fees Expenses 327.57 3 -day rental for 15 pass van staff retreat 6/19/2008 Restaurant Owner.com 104 1047 4355200 Subscriptions 12.99 Monthly subscription fee TOTALS 1,927.44 Signature Date: 711 Approved by: Date: All receipts should be attached in the same order as listed above. JUL 0 1 2008 K:\ Reimbursements \[2008.07.01- b.xls]Expense Reimb BY' Statements Page 1 of 3 June 2008 Get too much moil? Reduce it. Sion up today' too PCI}�2erless. STATEMENT SUMMARY View Activity: "Minimum Payment $ STATEMENT TOOLS t View Complete Statement w /APR F`? Statement Date MAKE A PAYMENT More Bill Payment O ptions TRANSACTION SUMMARY Click on the TRANSACTION DESCRIPTION to view a detail of the transaction. SORT BY: SORT BY: SORT BY: SORT BY: TRAN DATE POST DATE TRANSACTION DESCRIPTION AMOUNT https: /www.hsbccreditcard. con t/ecare /show_laststatement? &locale =en_US &brand =FX_l 0... 7/1/2008 Statements Page 2 of 3 Email and Mobile Alerts x Sign u perso...nalized. _account- related_u..pdates while you are on- the -go via email or your mobile device. t Viewing PDF files requires the use of Adobe@ Reader@ https: /www.hsbccreditcard .com/ecare /show_laststatement? &locale =en_US &brand =FX_l 0... 7/1/2008 Transaction Detail Page I of I Close Window Please print fgLy�our records Transaction Detail SHELTOVVEE TRACE OUTFIT CORBIN KY Trans action Date 06102/2008 POST DATE 0610312008 Transaction Amount $217.00 Reference Number MT081550077000010271402 Merchant Type Recreation Services--not elsewhere classified Method Card Number 01 Card Number manually keyed Cap tured Card Presence 0 Card present at time of sale Billing Dispute Information Close Window https://www.hsbccreditcard.com/ecare/transaction—detall?TransDate=06/02/20 7/l/2008 The Fine Print NOTE: This applies to raft and canoe trips. Please call for cancellation policies for other services. RESERVATIONS There are occasions when walk -in trips can be scheduled, but it is rare for all the necessary equipment and personnel to be available on such short notice. Reservations are strongly encouraged to allow you to schedule the trip that you want. The more time prior to the trip that you make a reservation, the more options you have for trip dates and times. Reservations require a 50% non- refundable deposit by check, money order or VISA /MC /Discover (FAX access required). To make a reservation, select the date and trip and call 1- 800 -541 -RAFT (7238). All reservations are tentative until the 50% deposit is received Cancellation Policy: There are NO REFUNDS on reservation deposits, so make certain that you want to go on the trip. If the cancellation is made at least 72 hours prior to the trip, the deposit may be applied to another trip within one year of the original cancellation. Cancellation without 72 hours prior notice will forfeit the entire deposit unless the full balance of the trip is paid, in which case the full amount can be applied to another trip in the same season. No -shows completely forfeit their deposit. We run trips rain or shine (you get wet anyway!!). We reserve the right to transfer the trip to another river or section of river in extreme high or low water conditions. Intoxicated persons will not be allowed on the river and will forfeit their deposit. Liability: Paddle sports have inherent risks for which you must sign a waiver of liability. In addition, minors (under 18), must have a parent or guardian sign an indemnity clause. Credit Card Authorization Form Name (as shown on card) A' a j L„ K4 :411.1 2 Address ISSZ s•..+a e.;<. ZipI Z► Phone number (day) 311.4 0 .1L,5 0 (evening) .Sd�• Circle one: VISA ( Discover Credit Card Number 11M Expiration Date O(.lo°i Charge Amount f LI I have read and understand the section entitled `The Fine Print' and accept the conditions for refund and cancellation as described in said section. I also hereby authorize Sheltowee Trace Outfitters to charge the above amount to my credit card account. Authorizing Signature Name of Reservation: (if efferent from above) C .XA—1 C n 1 �c::� Trip Type (Circle one): <RD Canoe Shuttle Other:_ Trip Date Number of Adults Number of Children (12 under) 1- 800 -541 -RAFT (723 8) Fax: 1- 866 FAX -RAFT (329 -7238) Sheltowee Trace Outfitters fiin @ky- rafting.com 'Transaction Detail Page I of I Close Window Please print for your records Transaction Detail A MS*B&G FOODS 866-331-5793 YIN Transaction Date 06113/2008 POST DATE 06114/2008 Transaction Amount $590.00 Reference Number MT081660076000010247453 Direct Marketing Merchants that sell products and services through mass-marketing brochures Method Card Number 01 Card Number manually keyed Captured Card Presence 1 Card not present at time of sale Billing Dispute Information Close Window https://www.hsbecrediteard.com/ecare/transaction 7/1/2008 6 he Perfect Dispenser For Your Operation Portion Size Dispensers Item Price /Unit (.5 oz increments) I Graphics` Quantity Total S Pinnacle Single, high speed, manual portion control DPSBIH -W S295.00 NA—CHI Z Scla Pinnacle Single, high speed, preset 2oz portion control DPSEIH-W $295.00 NA CHI Pinnacle Single, high speed, preset 3oz portion control DPSGIH -W S295.OD NA _CHI Star Single, standard speed, without portion control BM- HPDE1 -120V S510.00 Star Single, standard speed, with portion control (.5.5 oz.) 8M-HPDE1 P-1 20V S570.00 Star Single, high speed, without portion control 8M- HPDE1H -120V S510.00 Star Single, high speed, with portion control BM- HPDEIHP -120V S570.00 Star Dual, standard speed, without portion control 8M- HPDE2 -120V $610.00 Star Dual, standard speed, with portion control (.5 -5 oz.) 8M- HPDE2P -120V 5680.00 Star Dual, high speed, without portion control 8M- HPDE2H -120V 5610.00 Star Dual, high speed, with portion control 8M- HPDE2HP -120V $680.00 'NA= Nacho Chips CHI= Chili Sauce Graphics/ 1 per machine Sub Total Dispensers S S"�)J J a Shipping FREE GRARID TOTAL Ste+ v J Q Mailing Ship To Address Company Name Street Address I t3 S C.o. Sr --1 Par 1� a- City Lc.re-c State, Zip email C.,,. Contact Name C- 1y.> kc...--i Phone 311 R4"} 1 Fax 3 5' J 253 B &G Rep Brokerage Co. Payment Options Check One: Check Enclosed (payable to B &G Foods, Inc.) Ln Credit Card (Amex, Visa, Master Card) Card r Exp Date cko Card Holder Name M'J ''w+ `^f' KI, Signature Date S1I o� I have read and understand the agreement on the back of this page, and agree to all terms and conditions. For Questions call: 666 -331 -5793 or email to: b&gfoods @archway.com Fax or Mail Immediately Fax to: (763) 428 -3308 or Mail to: 13 &G Foods, Inc. c/o Archway Marketing 20000 South Diamond Lake Road, Rogers, MIN 55374 Note: this form supercedes any previous iAmigo! Dispenser order form and can be voided without notice. Please alloy, 2.3 weeks for shipment. For quickest service, use your credit card. Offers subject io change and may be revoked without notice. Dispensers are subject to manufacturer's warrant conditions. ©2006 B &G Foods, Inc. 1 www.bgfoods.com Updated January 2007 City ot C armel CERTIFICATE N0. 003!20155 p02 0 PURCHASE ORDER NUMBER REC -F 1 EXCISE TAX EXEMPT 1 19 35- 60000972 ONE CIVIC SQUARE N, AY THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 48032 -2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS. F ORM APPROVED BY STATE BOARD OF ACCOUN CITY OF CARNfEL 199 7 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO. DESCRIPTION R 1=—o. VENDOR 2t7oOd nia•,�n�ti mkt TOiP Cr,a'� �zr` CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION �'►�,�c. S ��lrt, c�Lt `a{x^ S� 5 Ja 7 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. O�y 1,14 �{�{1 J F�� r`4 NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE ISAN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS, 1- THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V C (U c"'3 CLERK- TREASURER DOCUMENT CONTROL NO. vi.niDOH COPY Country Inn Suites 1888 Cumberland Falls Hwy Corbin, KY 40701 Tel: (606) 526-1400 Fax: (606) 526-0974 www.coantryinns.com TINA HOTZE Room: 232 1550 REDSUNSET DR. Rate: 64.00 BROWNSBURG IN 46112 Adults: 2 Folio: 56074-1 Arrival: 06/17/08 Departure: 06/18/08 DATE ROOM DESCRIPTION COMMENT AMOUNT 06/17 232 ROOM CHARGE ALJTOMA I POSTING 64.00 06/17 232 TAX-STATE 6% AUTOMATIC POSTING 3.84 06/17 232 TAX-CITY 3% AUTOMATIC POSTING 2.05 06/17 232 TAX-TRANSIENT AUTOMATIC POSTING .64 06/18 232 70. 53- Total Due: $.00 Charged to: Guest Signature We genuinely are about your experience at the Country Inns 8 Suites. If you have questions, comments, or suggestions, contact us at www.countryinns.00m/CHI/customer_service/CuytomerBerviceHome Country Inn Suites 1888 Cumberland Falls Hwy Corbin, KY 40701 Tel: (600 526-1400 Fax: (606) 526-0974 www.countryinns.com KATE SCHNEIDER Room: 231 1550 REDSUNSET DR. Rate: 64.00 BROWNSBURG IN 46112 Adults: 2 Folio: 56073-1 Arrival: 06/17/08 Departure: 0e/18/08 DATE ROOM DESCRIPTION COMMENT AMOUNT 06/17 231 ROOM CHARGE AUTOMATIC POSTING 64.00 06/17 231 TAX-STATE 6% AUTOMATIC POSTING 3.84 06/17 231 TAX-CITY 3% AUTOMATIC POSTING 2.05 06/17 231 TAX-TRANSIENT AUTOMATIC POSTING .64 06/18 231 70.53- Total Due: 000 Charged to�081N0ft Guest Signature We genuinely car your experience at the Country Inns Suites. If you have questions, comments, or suggestions, contact us at www.countryinns.com/CHI/customer_service/CustomerServiceHome Country Inn Suites 1888 Cumberland Falls Hwy Corbin, KY 40701 Tel: (606) 526-1400 Fax: (606) 526-0974 www.countryinns.com MICHAEL KLITZING Room: 230 1550 REDSUNSET DR. Rate: 64.00 BROWNSBURG IN 46112 Adults: 1 Folio: 56072-1 Arrival: 06/17/08 Departure: 06/18/08 DATE ROOM DESCRIPTION COMMENT AMOUNT 06/17 230 ROOM CHARGE AUTOMATIC POSTING 64.07T 06/17 230 TAX-STATE 6% AUTOMATIC POSTING 3.84 06/17 230 TAX-CITY 3% AUTOMATIC POSTING 2.05 06/17 230 TAX-TRANSIENT AUTOMATIC POSTING .64 06/18 230 70.53- Total Due: $.00 Charged to: Guest Signat_ur We genuinely ca about your experience at the Country Inns Suites. If you have questions, comments, or suggestions, contact us at www.countryinns.com/CHI/customer_service/CustomerServiceHome Country Inn Suites 1888 Cumberland Falls Hwy Corbin, KY 40701 Tel: (606) 526-1400 Fax: (606) 526-0974 www.countryinns.com JEREMY K'RR Room: 233 1550 REDSUNSET DR. Rate: 64.00 BROWNSBURG IN 46112 Adults: 2 Folio: 56075-1 Arrival: 06/17/08 Departure: 06/18/08 DATE ROOM DESCRIPTION COMMENT AMOUNT 06/17 233 ROOM CHARGE AUTOMATIC POSTING 64.00 06/17 233 TAX—STATE 6% AUTOMATIC POSTING 3.84 06/17 233 TAX—CITY 3% AUTOMATIC POSTING 2.05 06/17 233 TAX—TRANSIENT AUTOMATIC POSTING .64 06/18 233 70.53— Total Due: $.00 Charged to: Guest Signature We genuinely care about your experience at the Country Inns Suites. If you have questions, comments, or suggestions, contact us at www.countryinns.com/CHI/customer_service/CustomerServiceHome Page 1 of 1 ENTERPRISE LEASING COMPANY OF INDIANAPOLIS, INC., 931 N RANGE LINE RD, CARMEL, IN 460321361 (317) 844- 3030 RENTAL AGREEMENT REF# SUMMARY OF CHARGES 639668 33QXDJ RENTER Charge Description Date Quantity Per Rate Total KLITZING, MICHAEL TIME DISTANCE 06/16- 06/19 3 DAY $104.99 $314.97 REFUELING CHARGE 06/16- 06/19 $0.00 DATE TIME OUT Subtotal: $314.97 06/16/2008 04:17 PM Taxes Surcharges DATE TIME IN INDIANA STATE RENTAL EXCISE 06/16 06/19 4% $12.60 06/19/2008 04:23 PM TAX BILLING CYCLE Total Charges: $327.57 24 -HOUR Total Amount Due $0.00 VEH #1 2007 FORD E35P LXLT PAYMENT INFORMATION VIN# 1FBSS31L67DA94356 AMOUNT PAID TYPE CREDIT CA LIC# 40711 $327.57 XXXXXXXXX MILES DRIVEN 680 http: /ecars2.gslb.erac.com/ rental/ closeTicketPrint ..isp ?doNotPrintRateslndicator =false 6/19/2008 Transaction Detail Page I of I Close Window Please print for your records Transaction Detail RESTAURANT OWNER.COM SUGARLAND TX Transaction Date 06119/2008 POST DATE 06/2012008 Transaction Amount $12.99 Reference Number MT081720080000010178236 Merchants that provide business and trade services that Merchant Type typically are not considered professions. Examples of companies and Sercies include publishing i Method Card Number 81 Card number entered via the Internet or electronically Card Presence 0 Card present at time of sale Billinq_Qis P uteIn rjjqtiqg Close Window https://www.hsbccreditcard.com/ecare/transaction 7/1/2008 ��✓IPmbership has its, advantages! Page 1 of 2 .Restaurant r Resources to turn your goad restaurant i r l own r M into a great business Horne I Contact Us I Tell a Friend I Search I Member Area F Home I Membership has its advantages `Search u,i IYImIOli111R Become a moriber &get g innrncdiain acc:os5 to all of r>ur rest3ures l E Membership has itsT� advantages! RestaurantOwner.com is a resource for Search independent restaurant operators who are serious about improving their business.& r 9 I Within RestaurantOwner.com you'll find a comprehensive and constantly updated collection of valuable, easy -to -use resources all of it �E d �rN click,hre�d professionally developed for, and from, the view �h a` point of the independent restaurant operator. If you'd like to join immediately without reading the rest of ny V' i b w Who Should loin Fo Most t of Ou membeors re re port t _at they Order p a g e, port that they get Contributors more than full return on their membership, Download Resources investment within the first few weeks. Click over to our testimgnals_page to see what some of our Member Benefits members are saying. Privacy Policy Ten a Friend Discussion Forum moderated by our contributors &_advisors Terms of use Our searchable resource library of hundreds of haw -to articles Knowledge building special reports Member Comments State -of- the -art multimedia, skill- building online seminars Regularly scheduled TeleSeminars on special topics Over 180 professionally developed, restaurant- specific forms_& spreadsheet templates in MS Word MS Excel formats Audio interviews with recognized industry experts successful operators y Professionally designed, industry- specific employee handbook template S J Industry surveys reveal the insights and practices of thousands of independent;, operators :R Downloadable new restaurant startup STS° TUP& SRQWT ,bility model D as nloadable bu slness_plan_ templates sample business plans Business Financial Downloadable em ployee.training man....a..ls E: Business Plans Food Beverage SPECIAL OFFER: Join now also receive a FREE Staffing. monthly subscription to Restaurant Startup_& Growth magazine. Bar Management: Menu When sold individually, just a small portion of our Customer service member resources sell for hundreds of dollars. Marketing Receive immediate access to all of our resources Startup Growth now for a one -time registration of just $99 and a monthly membership fee of $12.99. Cancel Technology anytime. Subscribing now guarantees that you'll immediately receive access to everything you need http: /www.restaurantowner.com /public 10. cfm 5/16/2008 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 355319 Michael Klitzing Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/08 Reimb Special Projects 403.00 7/1/08 Reimb Furniture fixtures 590.00 7/1/08 Reimb Travel Fees Expenses 921.45 7/1/08 Reimb Subscriptions 12 99 Total 1,927.44 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant'No. 355319 Michael Klitzing Allowed 20 In Sum of 1,927.44 ON ACCOUNT OF APPROPRIATION FOR 104 Program PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 Reimb 4359000 403.00 1 hereby certify that the attached invoice(s), or 1047 Reimb 4463000 590.00 bill(s) is (are) true and correct and that the 1047 Reimb 4343000 921.45 materials or services itemized thereon for 1047 Reimb x+355200 12.99 which charge is made were ordered and received except 3 -Jul 2008 Signature 1,927.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I a r m a Parks&Recreation Employee Expense Reimbursement Name (print): Michael Klitzing Date of Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense 6/26/2008 American Culinary Federation 104 1047 4357004 External Instruction Fees 425.00 Nat'l Convention Regist. for C. Redmon 6/26/2008 Continental Airlines 104 1047 4343000 Travel Fees Expenses 588.80 Tickets to /from LAS for C. Redmon 6/26/2008 MGM Grand 104 1047 4343000 Travel Fees Expenses 135.16 Hotel for ACF Convention for C. Redmon 6/28/2008 New Chef 104 1047 4356004 Staff Clothing 176.35 Chef Uniform TOTALS 1,325.31 Signature Date: 7h bk- Approved by: Date: CEIVE115 All receipts should be attached in the same order as listed above. JUL 0 1 ZQO$ K:IReimbursementsl [2008.07.01- b.xls]Expense Reimb BY: t Recent Transactions Page 1 of 1 Recent Transactions CURRENT STATUS View Activ Credit Limit $ Change Statement Delivery Search Transactions Cash Limit $ Statement FAQs Downloa Transact Select One ON ACTIVITY SINCE LAST STATEMENT Click the TRANSACTION DESCRIPTION to view a detail of the transaction. SORT BY: o SORT BY: a SORT BY: o SORT BY: o TRAN DATE DATE POSTED TRANSACTION DESCRIPTION AMOUNT 06/26/2008 06/28/2008 MGM GRAND RESERVATIONS LAS VEGAS NV $135.16 PENDING CHARGES Why ..is_thpre_,a...pend. ng„ charge .for_$1..00._on,_my._account? 06/26/2008 pending f L.OM. PRIVACY &_SE,C.URIT YI A1EQ$I I L;rEEm &...C.O_NQ1.1IQNSI S )PP..URTE f)1713OMERSI 51.1E MAP HSBC Card Services Inc. 2005 -2008. All rights reserved https:// www. hsbccreditcard .coin/ecare /show_recenttrans? &locale =en_US &brand= FX_ 7/1/2008 Transaction Detail Page I of I Close Window Please Print for your records Transaction Detail MGM GRAND RESERVATIONS LAS VEGAS NV Transaction Date 06126/2008 POST DATE 06/2812008 Transaction Amount $135.16 Reference Number MT081800076000010263986 Merchant T ype MGM Grand Hotel (Lodging-Hotels) Me thod Card a -0-rdl Number r 01 Card Number manually keyed Captured Card Presence 0 Card present at time of sale Billing .Dispute -Information Close Window https://www.hsbecreditcard.com/ecare/transaction—detail?TransDate=06/26/2008&Statemen... 7/1/2008 ROOD. RESERVATION CREDIT CARD AUTHORIZATION I D N T. FAX T HIS FORM TO (702) 891 TO: Fp0M 4 DATE: c o O Pax Nuv reg Nu�) Country Cale City G c L 0041 Number Iluemationn1) 01( CREDIT CARD I4OLDER ACCOUNT INFORMATION CREDIT CARD NUMBER EXPIRATI6o CREDIT CA 's N PHONE 3 g 73 BILLIN ADDRE ip, Stato ip code Please be advised- An above information is required and MUST match the information on file with the credit card eompany. The MGM will NOT guarantee reservations) until we receive this complete4 form by the due date and all inlormauon is verilted. Return this form no later than o FAX (702) &91 -1030. OR your reservation (s) will CANCEL OR additional nights will NOT BE PROCESSED 1'' night's deposit has already been charged This form is for: All Nights' Room and Tax Only Fast Night's Deposit only First Night Coral Charges Including Guest Name Reservation No ArrivaUDeparture t Deposit Charged Deposit Grand Total I acknowledge and authori;i.e nnly the ehAfges marked above for the person(-) shown above to ho charged to my credit euril. If I should nee to cancel any nr ull of the above reservations, I hmusl contact MGM Grand Reservations at least 48 hours before the seheduled Cheek -in date (s) in order to receive a refund. Visit Us on the Web at www,mgmgr;.4nd,c0m. Debit Card users only, this authorization amount m ay affec your checking account until settlement of transaction.) CARD HOLDER'S SIGNATURE: DATE: 7 t d� AVS Date T /T'd ol :woad ZS:9T eoo2- o2 -Nnf Transaction Detail 9uoe l of Please print for your recolds Transaction Detail CONTINEN HOUSTON TX Transaction Date 06/26/2008 POST DATE 06/28/2008 Transaction Amount $588.80 i Reference Number MT081800076000010260954 81 Card number entered via the Internet or electronically Captured Card Presence 5 Card not present at time of sale Internet Transaction Billing Di pute Information Close Window https://www.hsbccreditcard.com/ecare/transaction 7/l/2008 Continental Air\incs Thaok You for Choosing Continental Airlines Pagel 0f3 L— Thank You for Choosing Continental Airlines Confirmation e-mail sent to credmpn@canme|davparks.com. Pdoter.FcieomY SaxeasPDF Manage.,.your Reservations Continental Confirmation Number: D65ZNG Indianapolis, zm(zmo)m, Las Vegas, NV (LAS) price 1 Adults (age $550.30 Depart: Arrive: ompooM/les/cnte p»om: c0401 18 to 64) 6:45 a.m. 7,57 a. m. Qualification: Aircraft: Boe 737-500 Taxes/Fees $32.50 Sun., Jul. 13. z000 Sun., Jul. 13 a000 845 /100% Fare Class: so^»^m« (o) Total Price $588.80 /rm/vnon p//nxt�me:2 x, u mn w� �w(/wo> �ovsmo'rx(/xn Intercontinental) Intercontinental) Meal: amm Payment Information wo Special Meal Offered. Name of Michael Cardholder: Nitzin0 Promotional offer Applied Card Type: MasterCard OnePasaMembers' Change Planes. Connect time in Houston, TX (mn Intercontinental) is z xov, m minutes. Upon completion of this itinerary, you will earn up to Depart: Arrive: on,pa'awoes/o/u Flight: C0497 4'134Onepassmxes'~ 9.15 a.m. 10:21 a.m. Qualification: Aircraft: Boeing 757-300 Sun., Jul. 13, zuoo Sun., Jul. 13, a000 1'222 /zoomrom/ Fare Class: Economy (a) wn�� mu�r.ne��x,omn Houston, zx(/Ax ueveoo�wv(u�) r�.�r*�.ax"samn Intercontinental) 2,067 Las Vegas, mv(LuS) to Indianapolis, zw(zmm) Depart: Arrive: onemssmncs/*//te n/o*u c01*6 6:45 a.m. 11:48 a.m. Vvo/mouoo. mnmu. Boeing 737-800 Fri., Jul. 18, z000 Fri., Jul. 18 znoo 1 /100% Fare Class: Economy (B) momnmou�rznm uu�nao.mv(�s) xvv�vn.rx(mx Meal: Snack Intercontinental) No Special Meal Offered. pm nmmnwonv/ Offer Applied Change Planes. Connect time in Houston, TX (IAH Intercontinental) is 1 hour 7 minutes. Depart: Arrive: onepvssn//c$s//te mnm: coauu 12:55 p.m. 4:24 p.m. Qualification: Aircraft: Boeing rs7-soo Fri., Jul. 18, z000 Fri., Jul. 18, z000 845 /100%row/ Fare Class: Economy (o) Miles: momnme�z�,xomn Houston, rx(mx /nmanono� /w(/wu r�"e n=e�eo,semn m��o unonmV 2,067 Travel Meal: snvm No Special Meal Offered. Passengers Mr. Charles vv.Reu,non Seat Assignments: ImD IxH: 21[ /AH LAS: u\s IAH: ouH Imo: we were unable to assign some or all of your seats. You can select seats when checking in atcontinenta|.00nn or at an airport kiosk. Email Address: creUmon@carme|daypa,ksznm Home Phone: (765) 282-5998 United States ausiness/0the,phone: (317) 843-3873 United States https://vvvp/z0otiocotalz0oz/vvob/ou'US/appo/bo0kioo/fliuht/coofirmRcvcuuo.oSpx?SlD=... 6/26/2008 Continental Airlines Thank You for Choosing Continental Airlines Page 2 of 3 Important Travel Information: The U.S. government raised the security alert level and implemented extra restrictions to assure the security of air travel. Certain changes in airport procedures and restrictions on items allowed on board aircraft are detailed on the Travel Alert El.e.yated..Securty. page. Any changes to your flight reservations may incur additional charges. Airlines require government issued photo identification upon check -in, such as a driver's license or passport. Passport,_.vls_a an health. requirements may apply for this itinerary. Each passenger must ensure he or she has all required travel documents as stated in Rule 19 of the C.ontra.ct._of Carriage. Information on this site is provided as a courtesy and should be verified by the passenger before travel. Other resources include the consulate of the destination country and the U. S_._._Der)artment_of „State. Please read important information governing airline baggage liability limitations. You will be contacted with any changes or additional information such as schedule changes, itinerary changes, etc. Special services are on a request basis and cannot be guaranteed. Special meal requests must be received at least 24 hours before the departure of your flight and cannot be guaranteed. Non -Elite OnePass members traveling on Y, H, K, N, or B (or equivalent) fares are eligible for mileage- deduct upgrades within or between the 48 contiguous U.S., Alaska and Canada. 'OnePass frequent Flyer mileage information is provided as a convenience to OnePass members. Elite miles is the percentage of OnePass miles earned towards Elite status when booked on continental.com. Actual flown miles will be posted to your account. Fare class, Elite and other promotional bonuses are not included in the totals listed. A minimum of 500 OnePass miles is earned for flights less than 500 miles in distance. For Amtrak train segments 250 OnePass miles is awarded for Economy Class and 325 OnePass miles for First Class. https: /www. continental .com /web /en -US/ apps booking /flight /confirmRevenue.aspx ?SID 6/26/2008 Transaction Detail Page I of I Close Window Please print for your records Transaction Detail AMERICAN CULINARY FEDE 904-8244468 FL Transaction Date 06/26/2008 POST DATE 06127/2008 Transaction Amount $425.00. Reference Number MT081790077000010276541 Organizations or associations that are not described by a Merchant Type more specific MCC. Examples include historical clubs Method Card Number 81 Card number entered via the Internet or electronically Captured Card Presence 5 Card not present at time of sale Internet Transaction i Billing Dispute Information Close Window https://www.hsbecreditcard.com/ecare/transaction—detail?TransDate=06/26/2008&Statemen... 7/1/2008 ACF 2008 National Convention Registration Form Pagel of 2 Convention Registration is Successful TRANSACTION APPROVED! Your Transaction ID is VUJF2C4B6A98. Please make note of this transaction number and refer to it in any communication to us concerning this transaction. ACF 2008 Central lteaional Conference Registration. PRE REGISTRATION CONFIRMATION Amount Paid: $425.00 Thank you for registering for the ACF 20o8 National Convention in Las Vegas, Nev. Please notify Events Management of any required changes by phone, 800 -624- 9458, or email (events@acfehefs.net). Badges and tickets will be available for pick- up at the pre registration desk at the conference. PL. EASE PR ..T.THIS _PAGE_FOR YOUR. RECORDS Refund Policy: Requests for refund must be made in writing and postmarked no later than 3o days from event opening date. A $5o processing fee will be deducted from refund amount. Refund requests for the Educators Development Series and Career Development Series also require 3o day notice and are subject to a $25 processing fee. Refund requests for the Certification Written Exam are subject to a $15 processing fee. i Transaction ID is VUJF2C4B6A98. Charles Redmon 7204 North State Road 67 muncie In 47303 USA 765- 282 5998 cbarlesredmon1@yahoo.com Carmel Clay Parks And Recreation https: /www. secure online .com /acf /pfp_all.cfm ?Person1D= 177919 6/26/2008 nLLps://www. Secure online .com /aci/pip_aii.cimrrersoniu =i /viy b /Lb /LUUZS I Transaction Detail Page I of I C.I.o.se. VVindow. Please print for your records Transaction Detail NEW CHEF/ONLINE LOS ANGELES CA Transaction Date 06128/2008 POST DATE 06/28/2008 Transaction Amount $176.35 Reference Number MT081800079000010184493 Merchant _Type Accessory Accesso and Apparel Stores Miscellaneous Method Card Number 81 Card number entered via the Internet or electronically Captured 5 Card not present at time of sale Internet Transaction Billing Dispute information Close Window https://www.hsbccrediteard.com/ecare/transaction 7/1/2008 Chef Uniforms by NEWCHEF Fashions, Manufacture of Chef Uniform Page 1 of 2 Thursday, Jun 26, 2008. 1 Order Status I Company Policy I Help 4 s aZ e 1 1 I �f v�r 4.01 Advantage!' Grc3:1�1.rbY. GS•l'i ?F3i2aE! E,T L !`h. l�� Enter a keyword or Item r advanced search YOUR ACCOUNT NEWCHEF SCHOOLS Website Click Here. Account Home Previous Orders Account Details 111111 Ir Wish List Saved Quotes Log Out Thank you for your order. As soon as your order is processed you will receive an e -mail ACF Conventions confirmation containing all order details. Check the status of your order ACF Chapters Chef Coats Please find a summary of your order below. Pants Aprons o Accessries View Printer Friendly Version Accessories Order Date: 6/26/2008 Order 7323 Front of The House Wait Staff Billing Address Shipping Address Specialty Items Name: Charles Redmon Charles W. Redmon AAC Company: Carmel Caly Parks Rec. WACS Clearance Phone: 371- 843 -3973 765- 282 -5998 GIFT CERTIFICATES Address: 1550 Redsunset Dr 7204 North State Road 67 Knives Brownsburge, IN 46112 Muncie, IN 47303 Name: US US Email Address: Payment Method: Credit Card (LinkPoint) Approval Number: 979108 Reference Number: 0388037059 Qty SKU Description Unit Price Price SIZE CHART 3 107476 Male Chef Coat NC- 1002CCW $45.00 $135.00 ORDER FORM Customizations: ACF 2008: ACF 2008 Las Vegas National Convention Logo Browse Catalog Buttons: White Cloth Covered Sew Thru Buttons Store Map Chef Coat Size: XLarge Sho b Brands Select Embroidery Options: Name Ft Title Featured Products Name [Line 11 Script :Chef [Black Sp ecials Advanced Search Title [Line 21 Block Letters: Charles W. Redmon, [Black https://www.newchefcom/productcart/pc/orderCompIete.asp 6/26/2008 Chef Uniforms by NEWCHEF Fashions, Manufacture of Chef Uniform Page 2 of 2 Shipping: UPS 2nd Day Air $36.35 Shipping it Handling Charges: $5.00 Tax: $0.00 Total: $176.35 Check the status of your order huct_irr7 A Gunhaut f4urnbcr. Fety9'e1 i�6 pcG1i schedule Contract Number: GS- 07F -0229M Lt��IFIED SC ►HOOL nIST�RIC�T :.S :.S `price subject to change without not.ic<. 3223 46st, Los Angeles, Cap 9(.1058 NE'WCHEF F'ashi -orl Inc. g: r; a Registered trademark All Rights Reserved. https:// www. newchef. com/ productcart/pc /orderComplete.asp 6/26/2008 ti ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 355319 Michael Klitzing Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/08 Reimb Travel Fees Expenses 723.96 7/1/08 Reimb External Instruct fees 425.00 7/1/08 Reimb Staff clothing 176.35 Total 1,325.31 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk Treasurer i Voucher No. Warrant No. 355319 Michael Klitzing Allowed 20 In Sum of 1,325.31 y ON ACCOUNT OF APPROPRIATION FOR 104 Program PO# or Board Members Dept ept INVOICE NO. ACCT #ITITi_E AMOUNT 1047 Reimb 4343000 723.96 1 hereby certify that the attached invoice(s), or 1047 Reimb 4357004 425.00 bills) is (are) true and correct and that the 1047 Reimb 4356004 176.35 materials or services itemized thereon for which charge is made were ordered and received except 3 -Jul 2008 Signature 1,325.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cla% Parks& Recreation Employee Expense Reimbursement Name (print): Michael Klitzing Date of Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense 1114/2008 World Wonders Garage 101 1125 4343000 Travel Fees Expenses 3.00 Parking IPRA Conference 1/16/2008 World Wonders Garage 101 1125 4343000 Travel Fees Expenses 3.00 Parking ]PRA Conference TOTALS 6.00 Signature Date: 1 r J Approved by: Date. All receipts should be attached in the same order as listed above. JUL 0 2 2008 K:1Reimbursements 1[2008.07.01- d.xls]Expense Reimb a F M CC no-� Parks Recreati on Employee Expense Reimbursement Name (print): Michael Klitzing Date of Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense 3/12/2008 Verizon Wireless 101 1125 4344100 Cellular Phone Fees 44.10 Work calls on personal r phone 4/12/2008 Verizon Wireless 101 1125 4344100 Cellular Phone Fees 99.90 Work calls on personal phone 5/12/2008 Verizon Wireless 101 1125 4344100 Cellular Phone Fees 71.10 Work calls on personal phone 611212108 Verizon Wireless 101 1125 4344100 Cellular Phone Fees 186.75 Work calls on personal V phone 1 TOTALS 401.85 Signature Date: 7 111A Approved by: Date: 7J IVED All receipts should be attached in the same order as listed above. 4 1 2008 K:1Reimbursementsl [2008.07.01- b.xls]Expense Reimb 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 My Account at www 4 80873963-000 01 Invoice Number 1832242233 Quick Dill Summary Feb 13 Mar 12 KEYLINE /4611277345/ MICHAEL W KLITZING Previous Balance (see back for details) $68,10 1550 REDSUNSET DR Payment Thank You $68.10 BROWNSBURG, IN 46112 -7734 Adjustments —$2.48 Credit Balance —$2.48 Monthly Access Charges $55.00 Usage Charges Voice $44.10 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.04 Taxes, Governmental Surcharges Fees $4.78 Never Worry About Overage Total Current Charges $107.92 Charges Again Now with Unlimited Calling, you can make unlimited calls to anyone, anywhere in the Total Charges Due by April 07, 2008 $105.44 U.S. for one flat rate just $99.99 monthly access (taxes and other charges apply). Find out more. Visit verizonwireless.com /unlimited today! Pay from Wireless I Pay on the Web Questions; 1.800.922.0204 or *611 from your Wireless VN Bill Date March 12, 2008 Account Number 480873963 -00001 Invoice Number 1832242233 MICHAEL WKLITZING Total Amount Due by April 07 2008 1550 REDSUNSET DR BROWNSBURG, IN 46112 --7734 Make check payable to p with Wireless Please return this remit slip with payment $105.44 s P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 /1800255054/ F-1 Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 1832242233010480873963000010000107920000105448 Invoice Number Account Number Date Due Page 1832242233 480873963 -00001 04/07/08 3 of9 Summary for Michael Wi Klitzing: 317 -450 -1250 Your Calling Plan Charges Monthly Access Charges America's Choice II 450 Any Unl N &Wand Unl IN Calling $39.99 2yr 0205 Current Calling Plan 03/13 04/12 39,99 $39.99 monthly access charge TXT Messaging 100 Refund 02/13 03/12 -2.99 450 monthly general allowance minutes TEC Insurance Locklline 03/13 04/12 5.99 $.45 per minute after allowance PIX MSG 20 MSG Bundle Refund 02/13 03/12 -2,99 Wireless Sync 03/13 04/12 5.00 Pay -As- You -Go -Kb $0.015 250 MSG Camera $5 02/13 03/12 5.00 $.0150 per kilobyte 250 MSG Camera $5 03/13 04/12 5.00 Unlimited N &W Minutes $55.00 TXT Messaging 100 Usage Charges $2.99 monthly access charge Voice 44.10 100 monthly TXT Message allowance $44.10 $10 per message after allowance Verizon Wireless' Surcharges PIX MSG 20 MSG Bundle Fed Universal Service Charge 1.77 $2.99 monthly access charge Regulatory Charge .07 20 monthly PIX -FLIX allowance Administrative Charge .70 $.25 per PIX -FLIX after allowance IN Utility Receipts Surcharge 1.00 IN Telecom Relay Surcharge .03 Natl IN Calling -Unlim IN Universal Service Fee 38 Unlimited monthly IN Calling minutes IN State PUC Fee .09 $4.04 250 MSG Camera $5 Taxes, Governmental Surcharges and Fees $5.00 monthly access charge IN State E911 Fee .50 250 monthly message allowance IN State Sales Tax 4.28 $.10 per message after allowance $4.78 Total Current Charges for 317 450 -1250 $107.92 Usage Charges Voice Allowance Used Billable Cost Calling Plan minutes 450 548 98 44.10 Promotional minutes 95 IN Calling minutes unlimited 437 Total Voice $44.10 Data TXT /PIX- -FLIX messages 250 1 55 Total Data $.00 Total Usage Charges $44.10 View your bill and call details online for FREE. Log into My Account at wwwwrizonwireless.com. Michael Klitzing Call Detail 3112108 Invoice Date Time Number Rate Usage Type Minu Work 13Feb 1009AM 3174969386 Peak PlanAllow �2 2 ak 13Feb 1 39PM� x=317 298 9020 Peak PlanAllow�,�,2� 2� 13 =Feb 4 2 Unavailable Peak 7PM rPlan Allow x4 1 11 13 =Feb_ 5 36l?M 3`17 44,4 5500„ Peak R15 AllbW F a E x £,22 k #,22 13 Feb 6:26PM 317 -450 -0510 Peak IN Allow 2� 13 -Feb 9:06PM 312 943 -9200 Off -Peak PromoAllow 1 14 -Feb 12200M 317 5500'!sPeak s LL I'IanAllow`� a `_w1Ox 10 14 -Feb 5:24PM 317 450 -0510 Peak IN Allow 2 14 -Feb 5:38PM 217 369 -3001 Peak IN Allow 4 14 Feb 5 58PM 317 769 5904 PeakPlanAllow 2 2 14 -Feb 6:13PM 217 369 -3001 Peak IN Allow 2 14 -Feb 6:15PM 217 841 -2761 Peak IN Allow 8 �m e 14' -Feb 6 23PM 317797 9799 Peakl PlanAllow� mg 3 9 w 14 -Feb 6:31 PM 317 450 -0510 Peak IN Allow 1 14 -Feb 6:33PM 217 398 -8003 Peak PlanAllow 1 14 -Feb 6:34PM 217 493 -8003 Peak IN Allow 1 X14° Feb' 6 35PM3175734018Peak'PlanAllow� 1�� 1 a R 14 =Feb 6 35PM 317 573 4018 Peak PlanAllow 1 1 14 =Feb 7 �19PM 317 445 7678 PeakaPIan�Allow P 11 11 15= Feb904,4M 317 581,9400�Peak� PlanAllow°°2 s Fri'€ 4 4 a rte. a 'C r 4 n. x z 4! 9 a 15' Feb 9 06AM 317 444'4238fPeak �PIanAllow a z1 1 6. 15' -Feb 9 09AM 3137 444 4538 Peak PlanAllow 4 1 1� 45- "9 09/?,Mra 317 444 550y0 k 41s,,;4 P.191 How'' b Pea 25x 15 -Feb 9 34AM' .317 573 401,9, A Peak,` 'PIanAllow 1 1 15, =Feb 9 35AM' 317 573 4018 Peak PlanAllow 3 3 15 =Feb 11 07AM 3 Pea 31e7 573 4021 Pee PlanAlfow'8 .,8_ �.a ....a -m. 15 -Feb 4:51 PM 217 369 -3001 Peak IN Allow 4 15 -Feb 5:12PM 317 -450 -0510 Peak IN Allow 1 15 -Feb 6 51 PM' 000 000 0086 `Peak g J 3 `PlanAllow C 15 Feb 6 53PM1 317 444 E 5528 Peak PlanAliow a q T1�1 E z r a n ®x i B U askvvzm -ems`'" is a 1 N S h 15 Feb q 8 X11 =PMN 800 397 Peak kPlanAllow m X20 20 15 -Feb 10:41 PM 800 397 -3342 Off -Peak PromoAllow 3 16 -Feb 8:03AM 877 462 -6342 Off -Peak PromoAllow 1 17 -Feb 2:58PM 317 797 -9799 Off -Peak PromoAllow 1 17 -Feb 7:31 PM 217 398 -8003 Off -Peak PromoAllow 26 18 -Feb 1:47PM 317 -450 -0510 Peak IN Allow 3 1r8` Feb _r 542PM 000'000 0086 anA PeakR llow CaIIVM 2 2' 18 Feb s5 43RM, 317 34.14 Pea,k PlanAllow 3 3 a 5 5 aa �sv v' ae r r ffw �-I ss. dada 1$ Feb` 5 46PM E31;7 444 552$I?eak PlanAllow 3 1'8 Feb 5 49PM X 317 573�4019Peak P w x PlanAllow K _E. a 18 -Feb 5:50PM 317 450 -0510 Peak IN Allow 10 19 -Feb 11:51AM 317- 450 -0510 Peak IN Allow 1 1 Feb 4 14PM w Unavailable P eak FlanAlloa 27 27 19 -Feb 4:41PM 000 -000 -0086 Peak PlanAllow,CaIIVM 3 19 -Feb 4:45PM 317 446 -8778 Peak IN Allow 3 19 -Feb 8:05PM 000 000 -0086 Peak PlanAllow,CaIIVM 1 19 -Feb 8:06PM 317 -450 -0510 Peak IN Allow 15 19 -Feb 8.21 PM 317 923 -8308 Peak PlanAllow 8 19 -Feb 8:29PM 317- 450 -0510 Peak IN Allow 5 20 -Feb 7:14AM 317- 450 -0510 Peak IN Allow 2 20 -Feb 7:24AM 317 450 -0510 Peak IN Allow 1 Page 1 of 4 Michael Klitzing Call Detail 3112108 Invoice Date Time Number Rate Usage Type Minutes Work 20 -Feb 1 13PM 317 5068760 Peak PlanAllow� 2 �e3 3 20-Feb F 1 301?M 317 444 5500 w PeaC PlanAlow' k 24, ..a5 24v 20 -Feb 1:53PM 317 -450 -0510 Peak IN Allow 1 20 -Feb 5:16PM 317 -450 -0510 Peak IN Allow 12 20 -Feb 5:28PM 217 -598 -2359 Peak PlanAllow 32 Ki 21 Feb 12 25PM 317 445 7678 Peak r PlanAllow '21 -Feb 1:1OPM 317 -450 -0510 Peak IN Allow 1 21 -Feb 1:11 PM 317 -450 -0510 Peak IN Allow 2 21 -Feb 6.06PM 317 -450 -0510 Peak IN Allow 5 21 -Feb 6:51 PM 317 -450 -0510 Peak IN Allow 2 21 -Feb 7:15PM 317 -450 -0510 Peak IN Allow 1 21 -Feb 7:15PM 317 450 -0510 Peak IN Allow 2 21 -Feb 7:58PM 317 450 -0510 Peak IN Allow 4 22 Feb 8 59AM 317-450-0510 Peak IN Allow 5 22 Feb 12 44PM 317289 4282` °Peak PlariAllow h 3 E x -1� s 1:: �s.m...: .,c A�a...,..... x. 1 22 -Feb 12:45PM 317 -371 -7092 Peak IN Allow 1 22 -Feb 12:58PM 000 -000 -0086 Peak PlanAllow,CaIIVM 2 22 Feb 1 OOPM 317-450-0510 Peak IN Allow 11 22 Feb 1 12PM 317 `442 1 2 756 Peak E g `PlanAllow gp� 22 Feb 1 23,PM317 2854282' Peak x °,F?larrAllow��1��_�, 1; 22 -Feb 5:56PM 317- 450 -0510 Peak IN Allow 14 22 -Feb 6:10PM 217 369 -3001 Peak IN Allow 24 23 -Feb 6:20PM 000 -000 -0086 Off -Peak PromoAllow,CalIV 2 23 -Feb 6:22PM 317 289 -4282 Off -Peak PromoAllow 1 23 -Feb 6:22PM 317 -848 -0333 Off -Peak PromoAllow 1 23 -Feb 6:22PM 317 848 -0333 Off -Peak PromoAllow 2 23 -Feb 11:12PM 317 -450 -0510 Off -Peak IN Allow 1 24 -Feb 6:51 PM 217- 398 -8003 Off -Peak PromoAllow 47 25 -Feb 8:35AM 317- 450 -0510 Peak IN Allow 2 25 -Feb 8:36AM 317 -450 -0510 Peak IN AIIow,CallWait 1 25 -Feb 8:36AM 317 450 -0510 Peak IN AIIow,CallWait 1 25 -Feb 12:45PM 317 450 -0510 Peak IN Allow 1 25 -Feb 1:36PM 317 -450 -0510 Peak IN Allow 3 25 -Feb 4:43PM 000 000 -0086 Peak PlanAllow,CaIIVM 1 25 -Feb 4:46PM 317 450 -0510 Peak IN Allow 1 25 -Feb 6:00PM 317 -450 -0510 Peak IN Allow 21 26 Feb 8 35'`AM' 317 573 `5235 Peak PlanAllow 26 -k" 8 35AM 317573 523T Peak PlariAllovu 26 Feb 8 36AM 317 573 5235 Peak PlanAllow 2 26 Feb x 9 42AM 317' 289 4282 Peak:jPlanAllow .261, 9 5 317 42821 eak !PanAllow�N! 6 6t gym... 26 -Feb 2:48PM 000 000 -0086 Peak PlanAllow,CaIIVM 1 26 -Feb 2:48PM 317 -450 -0510 Peak IN Allow 2 26 -Feb 9:OOPM 317 -450 -0510 Peak IN AIIow,Span 22 27 -Feb 11:04AM 317 450 -0510 Peak IN Allow 2 27 -Feb 12:51 PM 317 450 -0510 Peak IN Allow 7 27 -Feb 2:09PM 317- 298 -9020 Peak PlanAllow 1 27 -Feb 6:35PM 317 450 -0510 Peak IN Allow 1 27 -Feb 6:36PM 217- 598 -2359 Peak PlanAllow 34 27 -Feb 7:07PM 317 -450 -0510 Peak IN AIIow,CallWait 1 28 -Feb 12:58PM 317 -450 -0510 Peak IN Allow 4 Page 2 of 4 Michael Klitzing Call Detail 3112108 Invoice Date Time Number Rate Usage Type Minutes Wo 28 -Feb 4 23PM 317 289 4282 rPeakL ��PlanAllowr g 52 52 28 -Feb 5:36PM 317- 450 -0510 Peak IN Allow 1 2 -Mar 6:25PM 317 486 -8000 Off -Peak PromoAllow 1 2 -Mar 6:26PM 000 000 -0086 Off -Peak PromoAllow,CalIV 1 3 -Mar 9:05AM 000 -000 -0086 Peak PlanAllow,CaIIVM 2 3 -Mar 9:20AM 317 450 -0510 Peak IN Allow 2 '3 -Mar 1:06PM 317 450 -0510 Peak IN Allow 2 3"M8 r,"' 1 OSRM 317 496 9386', Peak R PlanAllow, 2 2 3 -Mar 1:16PM 317 450 -0510 Peak IN Allow 10 3 -Mar 6 6,10 1 PM 317, 289 4282y Peak PIan Allow 1 1 3 Mar 6 d21?M 317 289 4282�'-� Peak 3Mar r fi'15tM 317 289 4282 �,'PIaAllow 3 Mar 6 541' X317 5735236 Pea k PlanAllow E 3 Naar 736PM 31T289 4282 PIan Allow 3 -Mar 7:46PM 317 450 -0510 Peak IN Allow 1 3 -Mar 7:47PM 217 -398 -8003 Peak PlanAllow 13 3 -Mar 7:55PM 317 -450 -0510 Peak IN Allow, CallWait 1 3 -Mar 8:OOPM 317 -450 -0510 Peak IN Allow 11 3 -Mar 8:32PM 217 493 -8003 Peak IN AIIow,Span 37 4 -Mar 7:15AM 317 -450 -0510 Peak IN Allow 1 4 -Mar 8:01AM 000 -000 -0086 Peak PlanAllow,CaIIVM 2 4 -Mar `11 20AM 317 258 6661 a `Peak g, „P 4 -Mar 12:18PM 000 -000 -0086 Peak PlanAllow,CaIIVM 1 4 =Mar 3 48PM 6000 000 0085 Peaky PIan Allow CaINM F 4 -Mar 3 51PM1 =7 14 007 Peak PlanAllow 2 2 4 -Mar 4.27PIA 000- 000 -0086 Peak PlanAllow,CaIIVM 1 4 -Mar 5:05PM 317 450 -0510 Peak IN Allow 2 4 -Mar 5.34PM 317 -450 -0510 Peak IN Allow 1 4 -Mar 5:54PM 317 450 -0510 Peak IN Allow 3 4 -Mar 6:20PM 317- 450 -0510 Peak IN Allow 3 4 -Mar 6:38PM 317 -450 -0510 Peak IN Allow 1 5 ;Mar 9 18AM 7 89 42821 "Peaky 7 P.`G' Allow 1 1, pD 5 Mar 9 AM 317 289 4282; ,Peaks PlanAllow� 8 7 8= S"M 94dAM 317 2894282'rt�Peak F, PlariAllow F �t 1 1 5 -Mar 10:47AM 000- 000 -0086 Peak PlanAllow,CaIIVM 1 5 -Mar 5:04PM 317 450 -0510 Peak IN Allow 2 5 -Mar 6:21 PM 317 450 -0510 Peak IN Allow 3 5 -Mar 6:24PM 217- 598 -2359 Peak PlanAllow 31 5 -Mar 6:51 PM 317 -450 -0510 Peak IN Allow,CallWait 1 6 -Mar 12 12PM 317 289 '4282;! eak 5 q PlanAllow PartAllc r 13 W 13 6 -Mar 1:01 PM 000 000 -0086 Pe ak CaIIVM 2 6'Mar 4 O8,PM 317289 3 3; 6 -Mar 6:36PM 317- 450 -0510 Peak, IN Allow 3 6 -Mar 6:41 PM 317 997 -5768 Peak 1 6 -Mar 6:43PM 317 250 -8959 Peak 2 6 -Mar 6:45PM 217- 419 -2901 Peak 3 6 -Mar 6 49PM 618-684-8689 Peak 1 6 =Mar 6 50PM 4317 714 7082 Peaki s q 1 1 rm z 4 m 6'Mar 654PM�3177147082�P�eakw��a` 7 -Mar 8:14AM 317- 450 -0510 Peak IN Allow 1 7 =Mar 8 19AM 317 57352A9'Peak Page 3 of 4 Michael Klitzing Call Detail 3112108 Invoice Date Time Number Rate Usage Type Minutes Work 7 -Mar 8:48AM 317- 450 -0510 Peak IN Allow 1 7 -Mar 8:48AM 000- 000 -0086 Peak CalIVM 1 7 -Mar 8:49AM 317 450 -0510 Peak IN Allow 2 7 -Mar 9:11 AM 317 450 -0510 Peak IN Allow 7 E,, t 3•P v -.:gam r a .en3i °'ris''. x s 7 -Mar 1:34PM 317 450 -0510 Peak IN Allow 1 7 -Mar 1:47PM 317 450 -0510 Peak IN Allow 5 7 -Mar 2:02PM 317 -450 -0510 Peak IN Allow 2 711 ar2 39PM 3178 Peak N 7 -Mar 3:30PM 000 000 -0086 Peak CalIVM 1 7 -Mar 3:31 PM 000 000 -0086 Peak CaIIVM 1 7 -Mar 4 2JPM 17428 9 4282 Pe k E ,v 7 -Mar 6:09PM 217 369 -3001 Pea IN Allow 27 7 -Mar 6:35PM 317 450 -0510 Peak IN Allow 6 8 -Mar 11:33AM 317 -289 -4282 Off -Peak PromoAllow 2 8 -Mar 11:34AM 000- 000 -0086 Off -Peak PromoAllow,CalIV 2 8 -Mar 11:38AM 317 450.0510 Off -Peak IN Allow 6 8 -Mar 105PM 317 450 -0510 Off -Peak IN Allow 7 8 -Mar 3:12PM 217 -398 -8003 Off -Peak PromoAllow 1 9 -Mar 4:48PM 000 000 -0086 Off -Peak PromoAllow,CalIV 1 10 -Mar 9:43AM 317 -450 -0510 Peak IN Allow 2 10Mar 1116AM 317 5752242s "Leak a 14 A =1 10 -Mar 6:37PM 317 -450 -0510 Peak IN Allow 1 10 -Mar 6:39PM 217 -398 -8003 Peak 34 10 -Mar 9:23PM 312- 375 -2307 Off -Peak PromoAllow 2 11 -Mar 7:47AM 317 450 -0510 Peak IN Allow 1 y 11 w a 11 =Mar w 8 07AM 636 575 2092,= Peak 11 -Mar 809AM, 317- 496 3 ff3 y 2 2 11q -Mar a 1rt 54PM 31 496 93865 Peak' Nev 3 MF 3; 11 -Mar 4616PM 000 000 -0086 Peak CaIIVM 1 11 -Mar 5:18PM 317 408 -1903 Peak IN Allow 2 11 -Mar 10:04PM 317 -450 -0510 Off -Peak IN Allow 1 11 -Mar 10:08PM 317 450 -0510 Off -Peak IN Allow 21 12 Mar 8 58AM€ 317 573 4019 Peak J 1 1 12 Mar 8 59IM 317 X 848 7275 Peak 2 2' a 1, 1 12 Mar 947AM 31T2586661 Peak �r 3 x 3 12 -Mar 1:56PM 317 -450 -0510 Peak IN Allow 2 12 -Mar 2:08PM 317 -450 -0510 Peak IN Allow 6 2+a rs-. A t1 v3 1 sr 3 1 12 Mar 8 50PM 636 575 2092 Peak w �.r �k_. °s L ea',a 12 -Mar 8:57PM 317- 450 -0510 Peak IN Allow 1 12 -Mar 9:03PM 317 450 -0510 Off -Peak IN Allow 3 12 -Mar 9:09PM 317 450 -0510 Off -Peak IN Allow 27 Work Related Peak Hours: 366 Page 4 of 4 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 My Account 480873963-00001 0: Invoice Number 1844907874 Quick Bill Summary Mar 13 Apr 12 KEYLINE /4611277345/ MICHAEL W KLITZING Previous Balance (see back for details) $105.44 1550 REDSUNSET DR Payment Thank You $105.44 BROWNSBURG, IN 46112 -7734 Balance Forward $.00 Monthly Access Charges $55.98 Usage Charges Voice $99.90 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $6.39 Taxes, Governmental Surcharges Fees $7.28 Total Current Charges $169.55 Never Worry About Overage Charges Again Now with Unlimited Calling, you can make Total Charges Due by May 07, 2008 $169.55 unlimited calls to anyone, anywhere in the U.S. for one flat rate just $99.99 monthly access (taxes and other charges apply). Find out more. Visit verizonwireless.com /unlimited today! Pay from Wireless I Pay on the Web Questions: 1 VN Bill Date April 12, 2008 Account Number 480873963 -00001 Invoice Number 1844907874 MICHAEL W KLITZING Total Amount Due by May 07, 2008 1550 REDSUNSEr DR BROWNSBURG, IN 46112 -7734 Make check payable to Verizon Wireless Please return this remit slip with payment $169.55 s F El P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 /1800255054/ F-1 Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 1844907874010480873963000010000169550000169558 Invoice Number Account Number Date Due Page 1844907874 480873963 -00001 05/07/08 3 of9 Summary for Michael W Kli #zing: 317 450 -1250 Your Calling Plan Charges Monthly Access Charges America's Choice ll 450 Any Unl N &W and Unl Current Calling Plan 04/13 05/12 39.99 IN Calling $39.99 2yr 0205 $39.99 monthly access charge TEC Insurance Lock \line 04113 05/12 5.99 450 monthly general allowance minutes Wireless Sync 04/13 05/12 5.00 $,45 per minute after allowance 250 MSG Camera $5 04113 05/12 5.00 $55.98 Pay —As— You —Go —Kb $0.015 $.0150 per kilobyte Usage Charges Voice 99.90 Unlimited N &W Minutes $99.90 Natl IN Calling —Unlim Verizon Wireless' Surcharges Unlimited monthly IN Calling minutes Fed Universal Service Charge 3.26 Regulatory Charge .07 250 MSG Camera $5 Administrative Charge .70 $5.00 monthly access charge IN Utility Receipts Surcharge 1.58 250 monthly message allowance IN Telecom Relay Surcharge .03 $10 per message after allowance IN Universal Service Fee .61 IN State PUC Fee 14 $6.39 Taxes, Governmental Surcharges and Fees IN State E911 Fee .50 IN State Sales Tax 6.78 $7.28 Total Current Charges for 317 450 -1250 $169.55 Usage Charges Voice Allowance Used Billable Cost Calling Plan minutes 450 672 222 99.90 Promotional minutes 43 IN Calling minutes unlimited 414 Total Voice $99.90 Data TXT /PIX —FLIX messages 250 82 Total Data $100 Total Usage Charges $99.90 View your bill and call details online for FREE. hog into My Account at www.verizonwireless.com. Michael Klitzing Call Detail 4112108 Invoice Date Time Number Rate Usage Type Minutes Work 13 -Mar 8 22AM 317 573 523$ Peak {PlanAllow 5 2� 2 g 2 g13'r -Mare "1fl,51�AM�. 317 -442 851? �s ry,� 13 -Mar 1 06PM 317 460 0510 Peak IN Allow 3 1 -Mar 3 31F'M 317 580 6819 Peake PIanAllow F .T 1' 1i 13 Mar 5:32PM 317 -450 -0510 Peak IN Allow 2 13 -Mar 6:13PM 317 -450 -0510 Peak IN Allow 1 13 -Mar 6:13PM 317 450 -0510 Peak IN Allow 1 13 -Mar 6:14PM 217 598 -2359 Peak PlanAllow 33 13 -Mar 6:43PM 317- 450 -0510 Peak IN AIIow,CallWa 1 14 -Mar 8:48AM 317 450 -0510 Peak IN Allow 1 14 -Mar 1:05PM 317 450 -0510 Peak IN Allow 5 14 -Mar 1:28PM 317 -450 -0510 Peak IN Allow 4 14 -Mar 1:34PM 317 -450 -0510 Peak IN Allow 1 14 -Mar 2:01 PM 317 502 -0159 Peak IN Allow 1 14 -Mar 2:07PM 317 -502 -0159 Peak IN Allow 1 14 -Mar 3:27PM 317 -450 -0510 Peak IN Allow 4 14 -Mar 6:23PM 317 -450 -0510 Peak IN Allow 2 14 -Mar 6:24PM 317 -450 -0510 Peak IN AIIow,CallWa 8 14 -Mar 6:32PM 217- 369 -3001 Peak IN Allow 13 14 -Mar 6:44PM 000 -000 -0086 Peak PlanAllow,CallV{ 3 15 -Mar 11:40AM 317 450 -0510 Off -Peak IN Allow 2 15 -Mar 1:55PM 000- 000 -0086 Off -Peak PromoAllow,Cal 1 15 -Mar 1:57PM 317 997 -5768 Off -Peak PromoAllow 2 15 -Mar 3:16PM 317- 997 -5768 Off -Peak PromoAllow 3 15 -Mar 3:34PM 317 450 -0510 Off -Peak IN Allow 1 15 -Mar 3.38PM 317 450 -0510 Off -Peak IN Allow 1 15 -Mar 5:48PM 317 997 -5768 Off -Peak PromoAllow 2 16 -Mar 2:42PM 317 250 -8959 Off -Peak PromoAllow 3 16 -Mar 2:53PM 941 -488 -2442 Off -Peak PromoAllow 7 16 -Mar 3:01 PM 941 -488 -2442 Off -Peak PromoAllow 3 17 -Mar 11:07AM 000 -000 -0086 Peak PlanAllow,CallVI 2 17 -Mar 1:05PM 317 450 -0510 Peak IN Allow 3 17 -Mar 6:37PM 317 450 -0510 Peak IN Allow 2 17 -Mar 6:39PM 217 398 -8003 Peak PlanAllow 15 17 -Mar 7:34PM 000 -000 -0086 Peak PlanAIIow,CallVI 2 17 -Mar 7:47PM 217 493 -8003 Peak IN Allow 36 18 Mar 2 57PM e X317 58'0 6819 P,eaUk >d Plah' ow 4 ;1 1 18 Mar 4 12PIVI 317 71;62587 PeakPlanRllow`� `3 6 E..= ;....F 18 Mar 6:04PM 317 450 -0510 Peak IN Allow 14 18 Mar 6 33PM 317-450-0510 Peak IN Allow 1 19 Mar 12 12PM Y '000 000 0086 Peakfi °PlariAllow CaIIVI 2° 2s 99 Mar 12:88W 317 289 42$2 Pek 9 9PIanAllow a 9' a k s nip 3�` r E 19 Mar 12 53PM X317 580 6817 Pek PIanAllow 1 11 19 Mar 2 00 17PM 0 000 0086 Peak" PlanAllow Ga'IlVI 1 =x1. 1.9 Mar 2 18PM 317 844 3558 P `fi PlanAllow qE 1 1 19 Mar 2 45PM 317-450-0510 Peak IN Allow 2 Vu_ r^' a E 7.6 19 Mar 3 E 2 5 1'PM 31 713 2798, Peak I?IanAllowi a a V_ 19 Mar 3 48PM 317-450-0510 Peak IN Allow 3 19 Mar 5 55PM 31 289 4282 PeakPlar%Allo N 23 23 _u 19 -Mar 6:18PM 317 450 -0510 Peak IN Allow 1 Page 1 of 5 Michael Klitzing Call Detail 4112108 Invoice Date Time Number Rate Usage Type Minutes Work 19 -Mar 6:19PM 217 -493 -8003 Peak IN Allow 1 19 -Mar 6:19PM 000 000 -0086 Peak PlanAllow,CallVI 1 19 -Mar 6:20PM 217 493 -8003 Peak IN Allow 2 19 -Mar 6:32PM 217 -493 -8003 Peak IN Allow 11 20 -Mar 8:56AM 317 -450 -0510 Peak IN Allow 1 20 -Mar 10:20AM 317 865 -2140 Peak PlanAllow 2 20 -Mar 1:03PM 000 -000 -0086 Peak PlanAllow,CallVI 3 20 -Mar 1:06PM 317 450 -0510 Peak IN Allow 1 20 -Mar 1:07PM 317 -450 -0510 Peak IN Allow 5 20 -Mar 6:35PM 317 -450 -0510 Peak IN Allow 1 20 -Mar 6:41 PM 317 450 -0510 Peak IN Allow 10 21r =Mar Fsz 11 0$AM X000 000 0086 'e Peak ff M1 F PlanAllow CaIIVI� 2 E 2; 21' -Mar ",d 11 10AM31'7 289 42$2 P Peak III, riAllow y 2 21 -Mar 11:27AM 317- 446 -8778 Peak IN Allow 5 21 -Mar 1:44PM 317 450 -0510 Peak IN Allow 15 21'' Mar 6 12t?M X 000 000 0086e Peaky PlanAllow;CallUl3 2.7 2- 21' Mar 6 13PM, 317 573 4024 Peak ,PIanA,llow 1 8 1; X21 Mar 6 14PM 573 4019 Peak :PIanA'llow 2 2 21 -Mar 6 15PM 317 450 -0510 Peak IN AIIow,CallWa 1 X21 "Mar' 6 16PM X 000` 000 0086 PeekPIanA {low CalIUl< 2 2 2 21 Mar 6 17PM 6317 21 }3 6864 �Peakl Planallow 21' _Mar 6 18PM 317 213 6864 3Peak N` PIanAII4wQ 21 -Mar 6:21 PM 217- 369 -3001 Peak IN Allow 27 21 -Mar 7:35PM 217 493 -8003 Peak IN Allow 4 21 -Mar 9:03PM 317 -670 -0977 Off -Peak IN Allow 1 22 -Mar 11:59AM 317 -450 -0510 Off -Peak IN Allow 2 22 -Mar 12:07PM 317 -450 -0510 Off -Peak IN Allow 1 23 -Mar 2:40PM 317 -450 -0510 Off -Peak IN Allow 18 23 -Mar 3:11 PM 317 -450 -0510 Off -Peak IN Allow 2 23 -Mar 7:42PM 317 450 -0510 Off -Peak IN Allow 6 23 -Mar 10:09PM 217 -398 -8003 Off -Peak PromoAllow 2 24 -Mar 8:01AM 317 -450 -0510 Peak IN Allow 2 24 Mar 8 36r?,M,K 636 575,2092 P PlanAll'ow 24 Mar 10 OOAM `x,317 299- Peak PlanAl9ow7 7- 24 Marl 43PM 317 289 Peak .PlanAliow }16; �16 24 Mar 1, 591?M E e 000 000 0086, Peak PlanAllow CallUl 2 2 A 24 Mar 2 49PM 317 289 4282!'eak Plan Ilow Q 11n 29 Mar 3 58PM 636 575 20_92; a Peak ¢.r FPIanAllow d.m,,. 2. t 2. 24 -Mar 4:07PM 317 -450 -0510 Peak IN Allow 1 24 Mar 5 9 3'PM 317 289 4282ea "PlanAllow N e X18 24 -Mar 5:28PM 317 -450 -0510 Peak IN Allow 3 24 -Mar 6:40PM 317 -450 -0510 Peak IN Allow 1 24 -Mar 6:55PM 317 -450 -0510 Peak IN Allow 7 24 Marl 54PM 502 423 9491; Peak PlanAI16w 22 k }22 24 Mar S 201?MP 502 423 9491 a Peak 24 25 -Mar 1:39PM 317 -450 -0510 Peak IN Allow 13 25 Mar, 4 40FM 317 289 4282; Peak' PIanAllow �w� s 5' a x 5 25 -Mar 8:04PM 317- 450 -0510 Peak IN Allow 18 26 -Mar 8:20AM 000 -000 -0086 Peak PlanAllow,CallVI 2 26 Mar 10 22A'M 3 71,0 8927 Peak S P g 1 1 2. g. 26 -Mar 1:35PM 317 450 -0510 Peak IN Allow 1 Page 2 of 5 Michael Klitzing Call Detail 4112108 Invoice Date Time Number Rate Usage Type Minutes Work 26 -Mar 5:16PM 000 000 -0086 Peak PlanAIIow,CallVI 2 26 -Mar 5:18PM 317 -450 -0510 Peak IN Allow 3 26 -Mar 7:16PM 317 450 -0510 Peak IN Allow 6 26 =Mar 7'2' 317 289 4282 Peak> PlanAllOW 3 3 27 -Mar 10 OOAM w 3k1 289 4282 Peak PlangAllow i t 13 w 13; 27 -Mar 6:17PM 317 450-0510 Peak IN Allow 1 27 -Mar 6:18PM 000 -000 -0086 Peak PlanAllow,CallVI 2 27 -Mar 6:48PM 317 450 -0510 Peak IN Allow 6 28 -Mar 12:43PM 000 000 -0086 Peak PlanAllow,CallVI 2 28 -Mar 1:45PM 000 -000 -0086 Peak PlanAllow,CaliVI 2 28 -Mar 2:36PM 317 -450 -0510 Peak IN Allow 3 28 -Mar 5:19PM 317 408 -1903 Peak IN Allow 1 28 -Mar 5:27PM 317 450 -0510 Peak IN Allow 1 28 -Mar 7:18PM 217 369 -3001 Peak IN Allow 13 28 -Mar 7:23PM 317 -450 -0510 Peak IN AIIow,CallWa 1 28 -Mar 8:47PM 217 493 -8003 Peak IN Allow 5 30 -Mar 12:14PM 317 209 -8636 Off -Peak PromoAllow 3 30 -Mar 12:17PM 317 209 -8636 Off -Peak PromoAllow 1 30 -Mar 12:39PM 000 -000 -0086 Off -Peak PromoAllow,Cal 1 30 -Mar 12:40PM 888 237 -2834 Off -Peak PromoAllow 2 30 -Mar 12:41 PM 888 237 -2834 Off -Peak PromoAllow 1 30 -Mar 12:43PM 888 -237 -2834 Off -Peak PromoAllow 2 30 -Mar 1:09PM 317 -471 -9797 Off -Peak PromoAllow 2 31 -Mar 11 2QAM 877 8838757 PeakPI nAllow 31; =Mar 11 2��AM f 877 883 8757 Peaka Plah, ow 1 s 1 C 31 ,-Mar 11 22AIVI 877 883 8757 Peak�PlanAllow F F 2 31� =Mar 11 35AM 000 000 0086 Pea 3 F?ianAllow CaIIVI 3 31 -Mar 11 39AM "47.0-69 93MiPeak PIar Allow E a 24 24; 31=Mar� ,12 2TPM X000 000 0086 Peak 'PIan�Allow CallVl� F 2 a 2, t s k3 i 6 s� a X31 "Mar 12 22PM X317 289 42825 Peaky ,PIan�AlPow�� 23 R 23' 31 -Mar 1 221?M 317 442 8517 Peak f?fanAllowP, �2' y 2' 31 -Mar 1:24PM 000 -000 -0086 Peak PlanAllow,CalIV1 1 31 -Mar 4:56PM 317 865 -2141 Peak PlanAllow 2 31 -Mar 5:25PM 317- 450 -0510 Peak IN Allow 1 31tiMar 5 28PM_ 317 213 6864 'f f Peakb F Plan Allow�7,: 31 -Mar 6:13PM 317 -450 -0510 Peak IN Allow 1 1 -Apr 10:13AM 000- 000 -0086 Peak PlanAIIow,CallVI 1 1 -Apr 10 1 4A 317-450-0510 Peak IN Allow 2 1 =Apr 447PM n 317`289`4282 Peak $'Plan_ OW 28 28 1 -Apr 6 15FM 3 4282' Pe 78 .XC, 1 -Apr 6:30PM 317 450 -0510 Peak IN AIIow,CallWa 1 2 =Apr_ 9:5 6AM ;31 7 289 42 Peak; PlanAllow 11 1 T 2 -Apr 10. 17AM 317-450-0510 Peak IN Allow 5 2 Apr 4 f 8PM 3 258 E P eak 1= k 1 2-Apr 6:22PM 317 450 -0510 Peak IN Allow 1� 2 -Apr 6:22PM 317 450 -0510 Peak IN Allow 9 2 -Apr 6:45PM 217 598 -2359 Peak PlanAllow, PartA 32 2 -Apr 7:10PM 317 -450 -0510 Peak IN Allow,CallWa 1 SK 1 T" 'T c n I P s. 3 =Apr 10 14AM 317 289 4282Peak� 2 2: 3:Apr 3 58PM a x317_289 4282 Peaky v ,f r 22 3, 22' 3 -Apr 5:47PM 317- 753 -3081 Peak IN Allow 3 Page 3 of 5 Michael Klitzing Call Detail 4/12108 Invoice Date Time Number Rate Usage Type Minutes Work 3 -Apr 6:18PM 317 450 -0510 Peak IN Allow 1 3 -Apr 6:36PM 217 398 -8003 Peak 23 4 -Apr 8:47AM 317 -450 -0510 Peak IN Allow 1 4 -Apr 8 47AM 317-450-0510 Peak IN Allow 2 4. =Apr 11 54AM 317 258, 6661 Peak i 4 -Apr 12 03PM 317-450-0510 Peak IN Allow 1 4 Apr 3 08PM 3'17 573 4019 Peak E s 2 4 -Apr 3:43PM 000 000 -0086 Peak CalIVM 1 4 -Apr 5:55PM 317- 450 -0510 Peak IN Allow 10 4 -Apr 6:11 PM 317 450 -0510 Peak IN Allow 5 6 -Apr 4 42PM 765-361-2948 Off Peak PromoAllow 6 7 Apr 9 33AM 317 713 279 Peak r 1 1 7 =Apr 9 36AM 317 289 4282.E PeakE 7 -Apr 2:23PM 000 000 -0086 Peak CaIIVM 1 7 -Apr 2:29PM 317 -450 -0510 Peak IN Allow 2 7 -Apr 4 40PM 317-690-1597 Peak IN Allow 19 e 7 =Apr 6 28PM 317843 3874 ;Peak �3 1 1 7 =Apr: 644PM 317`2_58 6661 1 1E 7 -Apr 6:45PM 317 450 -0510 Peak IN Allow 2 7 -Apr 6A8PM 317- 408 -1903 Peak IN Allow 4 7 -Apr 6:52PM 317 997 -5768 Peak 6 8 -Apr 1:05PM 317 -450 -0510 Peak IN Allow 3 8 -Apr 5:52PM 000 000 -0086 Peak CaIIVM 1 8= Apr 5 54PM 317 289 4282 Peak? 8 -Apr 6 317- 450 -0510 Peak IN Allow 1 8 -Apr 6:18PM 000 000 -0086 Peak CallVM 2 8 -Apr 6:21 PM 000 -000 -0086 Peak C 1 8 -Apr 6:21 PM 000- 000 -0086 Peak CalIVM 1 8 -Apr 6:22PM 217- 398 -8003 Peak 30 9 -Apr 7:11 AM 000-000-0086 Peak CalIVM 2 9 =Apr 8 23AM 317 289 4282' "Peak ti 9 Apr 8 25P,M 317 573'52 7 Peak` 9 Apr 9 0QAM 317 289, 4282 Peak 1 r 1 9 -Apr 2:28PM 000 -000 -0086 Peak CallVM 2� 9 -Apr 6:28PM 317- 450 -0510 Peak IN Allow 2 10 -Apr 7:36AM 317 650 -9404 Peak IN Allow 1 10 -Apr 1:05PM 000 -000 -0086 Peak CalIVM 1 10 -Apr 1:06PM 317 450 -0510 Peak IN Allow 5 10 -Apr 6:35PM 317 450 -0510 Peak IN Allow 1 10 Apr 6 37F?M r, 3_17 2894282 Peak, 38 38= 10 -Apr 7:15PM 000 000 -0086 Peak CaIIVM 1 11 -Apr 8:24AM 317- 450 -0510 Peak IN Allow 1 11 Apr 4 06PM 317-450-0510 Peak IN Allow 5 A�g 11 Apr 5 26PM 317 896 3058 a r Peak A b 7 7` 11 -Apr 5:49PM 317 450 -0510 Peak IN Allow 1 11 Apr 5 50PM 000-000-0086 Peak CallVM 2 11= Apr 5 52PM 317 2894282 Pea 11 -Apr 6 k P" 1 1;8 :10PM 217 -369 -3001 f Peak IN Allow 9 12- 5:27PM 317- 997 -5768 Off -Peak PromoAllow 2 Page 4 of 5 Michael Klitzing Call Detail 4112108 Invoice Date Time Number Rate Usage Type Minutes Work Total Work Related Peak Hours: 491 Page 5 of 5 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 My Account 11 Invoice Number 1857589020 Quick Bill Summary Apr 13 May 12 KEYLINE /4611277345/ MICHAEL W KLITZING Previous Balance (see back for details) $169.55 1550 REDSUNSET DR Payment Thank You $169.55 BROWNSBURG, IN 46112 -7734 Balance Forward $.00 Monthly Access Charges $55.98 Usage Charges Voice $71.10 Data $,00 Verizon Wireless' Surcharges and Other Charges Credits $5.40 Taxes, Governmental Surcharges Fees $6.92 Total Current Charges $139.40 Total Charges Due by June 07, 2008 $139.40 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wireless VN Bill Date May 12, 2008 Account Number 480873963 -00001 Invoice Number 1857589020 MICHAEL KLITZING Total Amount Due by June 07, 2008 1550 REDSUNSET DR BROWNSBURG, IN 46112 -7734 Make check payable to Verizon Wireless Please return this remit slip with payment 139.40 is 1:1 F E] P,O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 /1800255054/ Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 1857589020010480873963000010000139400000139408 Invoice Number Account Number Date Due Page 1857589020 480873963 -00001 06/07/08 3 of 9 Summary for Michael W Klitzing: 317- 450 -1250 Your Calling Plan Charges Monthly Access Charges America's Choice II 450 Any Unt N &W and Unl IN Calling $39.99 2yr 0205 Current Calling Plan 05/13 06/12 39.99 $39.99 monthly access charge TEC Insurance Locklline 05/13 06/12 5.99 450 monthly general allowance minutes Wireless SYNC 05/13 06/12 5.00 $.45 per minute after allowance 250 MSG Camera $5 05/13 06/12 5.00 $55.98 PAY —AS— YOU —GO —KB $0.015 $.0150 per kilobyte Usage Charges Voice 71.10 Unlimited N &W Minutes $71.10 NATL IN Calling —Unlim Verizon Wireless' Surcharges Unlimited monthly IN Calling minutes Fed Universal Service Charge 2.57 Regulatory Charge 07 250 MSG Camera $5 Administrative Charge .85 $5.00 monthly access charge IN Utility Receipts Surcharge 1.28 250 monthly message allowance IN Telecom Relay Surcharge .03 $.10 per message after allowance IN Universal Service Fee .49 IN State PUC Fee .11 $5.40 Taxes, Governmental Surcharges and Fees IN State E911 Fee .50 IN State Sales Tax 6.42 $6.92 Total Current Charges for 317- 450 -1250 $139.40 Usage Charges Voice Allowance Used Billable Cost Calling Plan minutes 450 608 158 71.10 Promotional minutes 90 IN Calling minutes unlimited 432 Total Voice $71.10 Data TXT /PIX —FLIX messagesl 250 31 Total Data $.00 Total Usage Charges $71.10 View your bill and call details online for FREE. Log into My Account at www,verizonwireless.com. Michael Klitzing Call Detail 5/12108 Invoice Date Time Number Rate Usag Type Minutes Work 13 -Apr 11:48AM 317 997 -5768 Off -Peak PromoAllow 3 13 -Apr 3 10PM 317-450-0510 Off Peak IN Allow 3 14 -Apr 9 27AM 317 289 4282; Peak's PIanAllow E° �1� 1 14 Apr g 1�1 55AM 3 289 4282 ;Peak Flan Allow 14 -Apr 12. k 317258 6661 Peak PlanAllow, 14-Apr 5:28PM 317 -450 -0510 Peak IN Allow 4 14 -Apr 8:32PM 317 450 -0510 Peak IN Allow 2 14 -Apr 8:34PM 217 398 -8003 Peak PromoAllow, Plan, 30 15 -Apr 1:14PM 317 -450 -0510 Peak IN Allow 3 15 -Apr 1:18PM 317 690 -1597 Peak IN Allow 3 15 -Apr 4:07PM 317 690 -1597 Peak IN Allow 3 15 -Apr 6:14PM 317 -450 -0510 Peak IN Allow 2 15 -Apr 6:15PM 217 598 -2359 Peak PlanAllow 31 16 -Apr 8:28AM 317- 650 -9404 Peak IN Allow 2 16 -Apr 10:48AM 000- 000 -0086 Peak PlanAllow,CalIVM 2 16 -Apr 10:50AM 317 -450 -0510 Peak IN Allow 2 16 Apr 2 19PM 317-450-0510 Peak IN Allow 8 16Apr 5 47i?M 317 289 4282 'Peak3 43 PlanAilow 13 16-Apr 6 02PM 317-450-0510 Peak IN Allow 7 17 Apr.,. 1 35PM, 317 848 72 5 Peaky fi PlanAllow 17 -Apr 6 :17PM 317 450 -0510 Peak IN Allow 2 17 -Apr 9:17PM 317 289 -4282 Off -Peak PromoAllow 18 18 Apr 8:51 AM 217-493-8003 Peak IN Allow 17 18, Apr 8 56AM 317 289 4282 Peak, P PlanAilow;CaIIW� 13 13 s 1 B, Apr 9 08AM 317 289 4282 Peak�PlanAllow GaIIW� z 1 tIZIO 1 09AM 317 289 4282 ;Peak PlanAllow AR"; 18 -Apr 1:12PM 000 -000 -0086 Peak PlanAllow,CaIIVM 1 18 Apr 1 13PM 317 450 0510 Peak IN Allow 3 1. 18zApr 2 W 36575 2092 Peak PlanAllow 1 .8 Apr =3 49PM 317 289 4282:Peak PlanAllow� 2 2 18 -Apr 5:14PM 317- 450 -0510 Peak IN Allow 2 18 -Apr 6:20PM 317 450 -0510 Peak IN Allow 6 18 -Apr 6:26PM 217 369 -3001 Peak IN Allow 22 19 -Apr 5.06PM 800- 290 -3935 Off -Peak PromoAltow 2 19 -Apr 7:45PM 217- 493 -8003 Off -Peak IN Allow 6 20 -Apr 6:23PM 217 -398 -8003 Off -Peak PromoAllow 10 20 -Apr 6.33PM 317 -289 -4282 Off -Peak PromoAllow 2 20 -Apr 8:54PM 800 406 -7748 Off -Peak PromoAllow 2 20 Apr 9 03PM 307-733-2522 Off Peak PromoAllow 1 2'; 1Apr�811AM3173370858Peak��PIaAflow� 2 f Apr s s y 11 18AM 31,7 5734019 A PeakFvPlanAl„ „low'. 21 Apr 11:26 317-450-0510 Peak IN Allow 3 2:3 Apr 1 2$F'M 406 848 2� 28 P 'PIanAllow 1 R 1 21 -Apr 1:47PM 317 -450 -0510 Peak IN Allow 10 21 -Apr 4:40PM 217 493 -8003 Peak IN Allow 1 21 -Apr 6:53PM 317 -450 -0510 Peak IN Allow 16 21 -Apr 7:09PM 217- 598 -2359 Peak PlanAllow 33 21 -Apr 7:43PM 217 -598 -2359 Peak PlanAllow 6 21 -Apr 10:20PM 317 450 -0510 Off -Peak IN Allow 2 21 -Apr 11:21PM 217 493 -8003 Off -Peak IN Allow 3 22 -Apr 8:13AM 317 865 -2145 Peak PlanAllow 1 Page 1 of 5 Michael Klitzing Call Detail 5112108 Invoice Date Time Number Rate Usage Type Minutes Work 22 -Apr 8:42AM 317 -865 -2140 Peak PlanAllow 2 22 -Apr 9:15AM 317 865 -2145 Peak PlanAliow 1 22 =Apr '_12 22-PM 3`17289 `4282 �Peak', k .3 f?IanAliow 6. ^r 7, s 7 22 -Apr 2:14PM 574-274-0569 Peak IN Allow 2 f22 =Apr 2 22PM ��307 587 3980 Peak�-� PCanAllow r ff 2 2E 22 -A r 2 28PM 307x543 2489��Peak° PlanAllow 4 F= 4 22 `A 2, 44FM X317 258 `666 1 P ea k F?IanAllow y 1 t� R 3 22 -'Aprr .;w 4 08PM 307 58 7 3980 Peak: PIanAllow F a z m 22 -Apr 4:19PM 317 -432 -2640 Peak IN Allow 2 22 -Apr 4:56PM 317 450 -0510 Peak IN Allow 3 22 -Apr 8:59PM 317 450 -0510 Peak IN Allow 1 22 -Apr 9:OOPM 217 398 -8003 Peak PromoAllow, Plan. 3 23 -Apr 1:18PM 317 -690 -1597 Peak IN Allow 2 23 Apr 1 45PM 317-450-0510 Peak IN Allow 2 23 Ap 5PM 3 i 7 2 89 42 P" Plan Allow K 1 6 23 3 11 PMT 317 289 4282 Peak 4 23 -Apr 5:24PM� 317 -450 -0510 Peak IN Allow 1 23 -Apr 5:31 PM 317 450 -0510 Peak IN Allow 1 23 -Apr 6 25PM 317 450 0510 Peak IN Allow 1 24 -Apr 12 33I?M= 317 25$6661S, Plan Allow 24 -Apra 4 36PM 317872`2053Peak g �..4uo.._ w �Ar 24 -Apr 6 02PM 317-650-9404 Peak IN Allow 1 24 =Apr 6 21 PM X800 411 3136 Peak Plana`Ilow y N 3§ 24 Apr 6 23F'M 800411 3136; Peak 5 Plan Allow 2 2 24 Apr 6:31 PM 317-450-0510 Peak IN Allow 4 24' Apr 7 23PM 307 587 3980kPeakPlanAllow'�, 2 W 2 25 Apr 9 OOAM 317-450-0510 Peak IN Allow 2 25 Apr ..g. 9 05AM; ce000000 0086 Peak pPIanAIf4w Cal(UM2 25 -Apr 9:07AM 317- 650 -9404 Peak IN Allow 2 25 -Apr 9:19AM 317-450-0510 Peak IN Allow 1 25; Apr Peak�PlanAllow l 1 25 Apr 12 02PM 31 7 445 5767$ 4 Peak PlanAllow 3w, u,. 3. 25 Apr 5 57PM 317-450-0510 Peak IN Allow 3 25 Apr6 01 PMT N 317 289 4282 4Peak u i e A PlanAllow e r�. �fi k 21 5 21` 25 -Apr 6:21PM 217 369 -3001 Peak IN Allow 29 26 -Apr 5:41 PM 317 250 -8959 Off -Peak PromoAllow 5 27 -Apr 10:17AM 317 997 -5768 Off -Peak PromoAllow 2 27 -Apr 11:25AM 317 997 -5768 Off -Peak PromoAllow 1 27 -Apr 1:10PM 317- 450 -0510 Off -Peak IN Allow 1 27 -Apr 1:11 PM 217- 398 -8003 Off -Peak PromoAllow 2 27 -Apr 1:29PM 317 450 -0510 Off -Peak IN Allow 1 27 -Apr 4:18PM 217- 493 -8003 Off -Peak IN Allow 20 27 -Apr 4:38PM 217 493 -8003 Off -Peak IN Allow 1 28 -Apr 9:26AM 000 -000 -0086 Peak PlanAllow CaIIVM 2 28 P 6 16PM 614 657 4345�Peak IN Allow E e 2H ..'`2 28'-Apr 7 04PM 317- Peak IN Allow 4 29 Apr 10 49AM 317 258E 666R1a Peak PlanAllow 29 Apr 1`0 53AM 270 687` 8700 Peak PlanAllow 29 Apr 10 55AM 812 349 3700 Peak PIanARow 8 1 1 ati 29 Apr 11 28AM` 317 289 4282�Peak �PlanAllow a �7 7 Page 2 of 5 Michael Klitzing Call Detail 5112108 Invoice Date Time Number Rate Usage Type Minute Work 29 =Apr 12 10PM 317 289 4282` Peak, r PlanAllow X28' J" 28° 29 -Apr 1:01PM 317 450 -0510 Peak IN Allow 6 29 -Apr 6:13PM 317 -450 -0510 Peak IN Allow 1 29 -Apr 6:20PM 317 450 -0510 Peak IN Allow 2 3f} Apr X10 57AM 832 725 6365 'Peak` PlanAllow' u 7 7 30 -Apr 1 02PM 317-450-0 Peak IN Allow 1 30 =Apr 3 39PM 3`17 289,4282 Peak �PlanAllw 6 6 6� i� x 3 a E E 30 =Apr 3'51PM 317289 42821 Peak PlanAllow 30�Apr 4 28PM� 317 289 4282 Peak PlanAllPw� eQ4 s F 4 30 =Apr E 4 37PM �31�7 289 42$2 Peak 4 s �PlanAfilow 14 1 4 x '3+_a..wv ,,....,,:"..zx we s- �,'sa'c 1 v, a 'a s +.s L-..Ra, a 6 an v 30 -Apr 6:19PM 317 450 -0510 Peak IN Allow 2 30 -Apr 6:32PM 317 -450 -0510 Peak IN Allow 2 30 -Apr 6:33PM 217- 398 -8003 Peak PlanAllow 24 30 -Apr 7:22PM 317 450 -0510 Peak IN Allow 2 1 -May 11 08AM 317-690-1597 Peak IN Allow 11 1 =Ma 1a1 33AM b' 0Q0 0086, Pea a PlanAllow;CallUM 1 Way r 1a1 34A% 317496 9386 Peak gr PlanAllow 1 :Nlay 12 OOPM 5 31'7G-496 93861 PlanAllow 1 May 12 04PM 317 496 9386 Peak 1 PI' Allow P S 1- 7Vlay„ 12 44PM 317 496,9386 Peaky n PlanAifow 1 -May 12:51 PM 317 450 -0510 Peak IN Allow 7 1 =;May 2 05l?M 317 44285 547 y Peak' PlanAll'ow 1 =May 2 220 M "31"'1'2 89 4282, Peak PlanAllow 1; 1 1 'Ma 2 34PM 317 289 42 2 I k F PlanAllow a Y 2` 2: 1 -May 6:36PM 317- 450 -0510 Peak IN Allow 1 1 -May 6.37PM 217 598 -2359 Peak PlanAllow 7 1 -May 6:39PM 317 450 -0510 Peak IN Allow,CallWait 1 1 -May 6:44PM 317 997 -5768 Peak PlanAllow 2 1 -May 6:46PM 317 997 -5768 Peak PlanAllow 7 1 -May 6:52PM 618- 684 -8689 Peak PlanAllow 22 1 -May 7:29PM 217- 598 -2359 Peak PlanAllow 18 2 -May 11:54AM 317- 450 -0510 Peak IN Allow 4 2 -May 11:59AM 317 -450 -0510 Peak IN Allow 1 a2 -.May, 12 33PM �31A7573 5237ff�Peak PlanAll`ow t E 1 2 -May 12 47PM r� 317 49�69386'� Peak PIanAlow g 2 May 12 48PM' 317 E 573 5240 Peak 2 E, PlanAllow H 5 1 a 1.. 2 ;May 12 53PM 317�289 4282' Peak .a6 x 2 -May 3:07PM 317 -408 -1903 Peak IN Allow 3 2 -May 109PM 317 450 -0510 Peak IN Allow 2 2 -May 4:38PM 000- 000 -0086 Peak PlanAllow,CalIVN 1 2 -May 6:17PM 317 450 -0510 Peak IN Allow 4 2 -May 6 20PM 217-369-3001 Peak IN Allow 14 2 =May 7 20F?M 317 496 9386 wPeak A PlanAllow 3 -May 10:18AM 217- 398 -8003 Off -Peak PromoAllow 2 3 -May 11:51AM 000 -000 -0086 Off -Peak PromoAllow,Call\ 1 4 -May 9:43AM 317 -432 -2640 Off -Peak IN Allow 2 4 -May 11:05AM 317- 450 -0510 Off -Peak IN Allow 3 4 -May 11:21 AM 317 450 -0510 Off -Peak IN Allow 1 4 -May 11:29AM 317 450 -0510 Off -Peak IN Allow 2 4 -May 11:31AM 000 000 -0086 Off -Peak PromoAllow,Call\ 1 4 -May 11:51AM 317 -450 -0510 Off -Peak IN Allow 1 Page 3 of 5 Michael Klitzing Call Detail 5/12108 Invoice Date Time Number Bate Usage Type Minutes Work 4 -May 11:56AM 317 -450 -0510 Off -Peak IN Allow 1 4-May 7 13PM 000-000-0086 Off Peak PromoAtlow, Call\ 1 5 May 2 30PM� 317 289 4282 5 P� e ak� PIan,41 }owe °�a�� 2 2 5 May 3 04P,M X 317- 4969386Peak PianAllowk 2' __f 5 -May 3:36PM 317 432 -2640 Peak IN Allow 2 5 -May 4:15PM 317 -450 -0510 Peak IN Allow 1 5 -May 5 43PM 317-450-0510 Peak IN Allow 7 5 May 620PM S 31 7 2895 4282 PeakF'IanAlfow b1h3 9 fti 13R 5 IVIay x 6, 331?Ml 3172289 4282 =_Rbebk j Plan Allow 14 X14; 5 -May 6:49PM 317 450 -0510 Peak IN Allow 3 5 May 9 01 PM 618-483-5224 Off Peak PromoAllow 1 6 May 8 18AM 8317 5 3 40� Peak» 'PlanAllow 3 3. 6 May 8 20AM' 3 i 7 289 4282 Peak n "PlanAllowg ri 1' 1. 6 -May 8 21AM 317-450-0510 Peak IN Allow 6 6 =May 8 45AM 317 289 4282 �Peak� PIanP;llow PartAll� X13 X 13 6;1 ay 11 55AM 317 84353864 °Peak 1_� 23 6 M_ay 1 35PM 317 289428 Peak ,u 3 a i K k- 6 -May 2:06PM 317 450 -0510 Peak IN Allow 5 6 -May 6:05PM 000- 000 -0086 Peak CaIIVM 3 6 -May 6 317 -450 -0510 Peak IN Allow 3 6 -May 6:32PM 317- 538 -3182 Peak IN Allow 5 6 =May 6 37f?M 31�7< 2$9 4282 `Peak p, 6 -May 6A6PM 217-398 -8603 Peak 11 6 -May 6:57PM 217 -493 -8003 Peak IN Allow 19 7-May 12 46PM 317-450-0510 Peak IN Allow 2 7 M ay 2 19PM� 636 575 2092�Peak� F 2, E� 2 S, x r a 3 x g E E t 2 e 7A 2 20PNI 636 X 575 2092 s `Peak e a?F. 7 -May 4.32PM 000- 000 -0086 Peak CaIIVM 2 7 -May 6:12PM 317 -450 -0510 Peak IN Allow 1 7 -May 6:13PM 317 450 -0510 Peak IN Allow 4 8 -May 11:38AM 317-450-0510 Peak IN Allow 2 B =May ,..4 46PIV15 F. 317 2894282 Peaky T M 8 -May 5:03PM 317- 450 -0510 Peak IN Allow 1 8 -May 5:33PM 317 450 -0510 Peak IN Allow 3 8 -May 6:04PM 217 -598 -2359 Peak 21 8 -May 6 25PM 317-450-0510 Peak IN Allow 1 8 "May 8 31 PM 307 543 2489',x' Peak` 9 -May 9:51AM 317- 650 -9404 Peak IN Allow 3 9-May 11 03AM 317-450-0510 Peak IN Allow 2 9 =May X 11 58 AM 618 9205215 Peak�,k �E A 4 9'.May1 14FM� 3x17 289 4282�6PeakF� E 16 3 16 2 56PM, 31 7 308 8482 a Leak 4 9 -May 4A4PM 317 -450- -0510 Peak IN Allow 2 9 -May 5:56PM 317 450 -0510 Peak IN Allow 2 9 -May 5:58PM 217 369 -3001 Peak IN Allow 12 9 -May 6:09PM 217- 369 -3001 Peak IN Allow 1 9 -May 6:11PM 217 -369 -3001 Peak IN Allow 7 10 -May 6:59PM 217 493 -8003 Off -Peak IN Allow 1 10 -May 7:02PM 317 250 -8959 Off -Peak PromoAllow 1 11 -May 10:51 AM 317- 450 -0510 Off -Peak IN Allow 1 Page 4 of 5 Michael Klitzing Call Detail 5112108 Invoice Date Time Number Rate Usage Type Minutes Work 11 -May 12:34PM 317 450 -0510 Off -Peak IN Allow 3 11 -May 2:20PM 217 493 -8003 Off -Peak IN Allow 3 11 -May 3:02PM 217 -493 -8003 Off -Peak IN Allow 1 11 -May 6:34PM 000 -000 -0086 Off -Peak PromoAllow, Calk 1 11 -May 6:35PM 317 450 -0510 Off -Peak IN Allow 19 11 -May 7:23PM 317 450 -0510 Off -Peak IN Allow 13 11 -May 8:50PM 217 598 -2359 Off -Peak PromoAllow 1 11 -May 9:17PM 217 598 -2359 Off -Peak PromoAllow 28 11 -May 9 44PM 217-493-8003 Off Peak IN Allow 2 12 -May' 136PM 317 289 4282 Peak s 1 VP 1 12 =May 1 38RM 3,17 ti 8 12 -May 1:45PM 000 -000 -0086 Peak CallVM 2 12 -May 1:46PM 000 000 -0086 Peak CalIVM 1 12 -May 6 17PM 317-450-0510 Peak IN Allow 1 12'- May 6 19FM 31753831 °82PeakIN Work Related Peak Calls: 384 Page 5 of 5 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 My Verizon at www.verizonwireless.com 480873963-00001 Invoice Number 1870220937 Quick Bill Summary May 13 Jun 12 KEYLINE /4611277345/ MICHAEL W KLITZING Previous Balance (see back for details) $139.40 1550 REDSUNSET DR Payment Thank You $139.40 BROWNSBURG, IN 46112 -7734 Balance Forward $.00 Monthly Access Charges $55.98 Usage Charges Voice $186.75 Data $.05 Verizon Wireless' Surcharges and Other Charges Credits $10,24 Taxes, Governmental Surcharges Fees $14.22 Total Current Charges $267.24 My Account 1s Now My Verizon! You still have access to the same great functionality and information. Now enjoy Total Charges Due by July 07, 2008 $267.24 a great new look and easier navigation. Register online for My Verizon Advantage benefits today! Visit www,verizonwireless.com/myverizon. Pay from Wireless I Pay on the Web Questions: #PMT (#768) My Verizon at www.verizonwireless.com 1.800.922.0204 or *611 from your wireless VIN Bill Date June 12, 2008 Account Number 480873963 -00001 Invoice Number 1870220937 MICHAEL W KLITZING Total Amount Due by July 07, 2008 1550 REDSUNSET DR BROWNSBURG, IN 46112 -7734 Make check payable to Verizon Wireless Please return this remit slip with payment $267.24 F1 El P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 /1800255054/ F-1 Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 1870220937010480873963000010000267240000267248 Invoice Number Account Number Date Due Page 1870220937 480873963 -00001 07/07/08 3 of 10 Summary for Michael W Klitzing: 317- 450 -1250 Your Calling Plan Charges America's Choice II 450 Any Unl N &W and Unl Monthly Access Charges IN Calling $39.99 2yr 0205 Current Calling Plan 06/13 07/12 39.99 $39.99 monthly access charge TEC Insurance Locklline 06/13 07/12 5.99 450 monthly general allowance minutes Wireless SYNC 06/13 07/12 5.00 $.45 per minute after allowance 250 MSG Camera $5 06/13 07112 5.00 $55.98 PAY —AS— YOU —GO —KB $0.015 $.0150 per kilobyte Usage Charges Voice 186.75 Unlimited N &W Minutes Data .05 NATL IN Calling —Unlim $186.80 Unlimited monthly IN Calling minutes Verizon Wireless' Surcharges Fed Universal Service Charge 5.33 250 MSG Camera $5 Regulatory Charge .07 $5.00 monthly access charge Administrative Charge .85 250 monthly message allowance IN Utility Receipts Surcharge 2.74 $.10 per message after allowance IN Telecom Relay Surcharge .03 IN Universal Service Fee .98 IN State PUG Fee 24 $10.24 Taxes, Governmental Surcharges and Fees IN State E911 Fee .50 IN State Sales Tax 13.72 $14.22 Total Current Charges for 317 450 -1250 $267.24 Usage Charges Voice Allowance Used Billable Cost Calling Plan minutes 450 865 415 186.75 Promotional minutes 185 IN Calling minutes unlimited 523 Total Voice $186.75 Data TXT /PIX —FLIX messages 250 67 Kilobyte Usage kilobytes 3 3 1 .05 Total Data $.05 Total Usage Charges $186.80 View your bill and call details online for FREE. Sign in to My Verizon at www.verizonwireless.com. Michael Klitzing Call Detail 6112108 Invoice Date Time Number Rate Usage Type Minutes Work 13 -May 9 48AM 000-000-0086 Peak PlanAllow,CaIIVM 2 13 =May g 10 05AM 317 44'5 7678 Peal< PlanAllowff 13= MayPb1`1 37AME 317 289 ,4282 Peak P,IanAllow 16 16 13 =.May 1 32PM X 317 289 1 4282 Peak k P_IanAllnw 18 18 13 May. 3 30P 8048A,Pk; RlanAllow s F�x.F3,x "3 2 ea 13 -May 6 24PM 317-538-3182 Peak IN Allow 5 13 -May 5 32PM 3,317 289 4282 Peak�PlanAllowp x y 3 E w 3 13 -May 10:22PM 317 450 -0510 Off -Peak IN Allow 8 14 -May 9:05AM 317 450 -0510 Peak IN Allow 1 14 May 9 27AM 317-450-0510 Peak IN Allow 6 14 =May 11 13AM F 36 575 2092 Peak PlanAilow E 1 1' p� r� ICE'" �g i' .a ..._.n.... e »S'7 a d 14 MaY 11 36AM 317 289 4282 Peak PIanAio_w -14 14'May 11 5,3AM 636 d 575 2092` Peak PianAllow E 1 14 May 12 59PM 317-450-0510 Peak IN Allow 11 14 May 1 27 PM 317 Peak g PlanAllovi+ 14; May 1 27PM 3 s 317 573 5237f Peak UPlanAllow b ;�fi 1 1 1 �s 14 Ma 2 28PM 317 289 4282 ,Peak? ..Pi" '"A w n E 4 d Y� x z5i �i 14 -May 5:33PM 317- 450 -0510 Peak IN Allow 30 14 -May 6:02PM 317 450 -0510 Peak IN Allow 1 14 -May 6 03PM 317-450-0510 Peak IN Allow 8 14 -May y p 6 10l?M 317 289 4282Peak' �PlanAllow a 14, 14 15 -May 2 47PM 317-450-0510 Peak IN Allow 1 PIanAHow 1 11 11 15 -May 2 59PM X317 289 4282 Peak 1 Q x 31 165 May 9 48AM 7 2 8 2 Peak'IariAllow §5E z 2' 16 May 1001A 317 289 4282 Peak �PlanAllow�� 1' -1 a° X10 21'AM X614 895 PeakPlanAllow4 4 N 16` Ma`y 10 24AM 517 4859888 Peak 4 PianAllow� E� A d1 1 16 -May 12 23PM 317 `573`4024; PlanAllow 16 -May 12:36PM 317- 753 -3081 Peak IN Allow 1 16 -May 12:43PM 317- 650 -9404 Peak IN Allow 4 16 -May 1:49PM 000 -000 -0086 Peak PlanAllow,CaIIVM 1 16 May 3 00PM 317-450-0510 Peak IN Allow 2 15 Maya 26 `4000 000 0086 z Pea; g PlanAllow CaI 1 1 15 May 4 02PM 317 848 4752Peak xPlarA3lowA 2 16 -May 6:31PM 217 369 -3001 Peak IN Allow 2 16 -May 6:32PM 217 369 -3001 Peak IN Allow 18 17 -May 12:29PM 317 997 -5768 Off -Peak PromoAllow 2 17 -May 4:27PM 317- 997 -5768 Off -Peak PromoAllow 1 17 -May 4:28PM 317 997 -5768 Off -Peak PromoAllow 1 17 -May 4129PM 317 -997 -5768 Off -Peak PromoAllow 1 17 -May 4:30PM 317 -997 -5768 Off -Peak PromoAllow 5 17 -May 4:47PM 317 -997 -5768 Off -Peak PromoAllow 1 19 -May 11:10AM 317 650 -9404 Peak IN Allow 1 19 -May 2:28PM 317 -408 -1903 Peak IN Allow 1 19 -May 6:17PM 317 450 -0510 Peak IN Allow 7 19 -May 6:24PM 000 000 -0086 Peak PlanAllow,CaIIVM 1 19 May 6 25PM 217-598-2359 Peak PlanAllow 28 Y k 20 May 10 47AM 317 442 $517 Peal< ,PianAllow 1. 3�. 3` 2Q May 12 50PM 317-450-0510 Peak IN Allow 2 20 May °E 2 05P,M 317 573 5235 Peak' Pl6hAllow 1 rix 1 M 20 -May 2:10PM 000 -000 -0086 Peak PlanAllow,C@IIVM 2 Page 1 of 5 Michael Klitzing Call Detail 6/12108 Invoice Date Time Number Rate Usage Type Minutes Work 20 -May 2:11 PM 317 -450 -0510 Peak IN Allow 3 20 -May 2 16PM 317-450-0510 Peak IN Allow ij 1' -May 2 24P 317 442 8517 C?eak n 2 317 '442 8517 speakPIanAElowr� ,1 20 -May 4 :33PM 719 688.2779 Peak IN Allow 1 20 -May 5:50PM 317- 450 -0510 Peak IN Allow 12 20 -May 8:28PM 000 -000 -0086 Peak PfanAllow,CaIIVM 1 21 -May 9 12AM 317-450-0510 Peak IN Allow 2 21 -May 1:38PM 317 450 -0510 Peak IN Allow 16 21 -May 3:06PM 317 442 -8517 Peak PlanAllow 1 21 -May 6:46PM 317 -450 -0510 Peak IN Allow 1 21 -May 6:48PM 317 -450 -0510 Peak IN Allow 2 21 -May 6:51 PM 217 398 -8003 Peak PlanAllow 20 21 -May 7:11 PM 317 250 -8959 Peak PlanAllow 10 21 -May 9:54PM 000 -000 -0086 Off -Peak PromoA[Iow,Cal]VM 1 22 -May 12:01 PM 217 -493 -8003 Peak IN Allow 28 22 -May 4:02PM 317 -650 -9404 Peak IN Allow 2 22 -May 4 4,7PM Unavailable Peakw; w P(anAllow' 22 -May 4:47PM 317 -650 -9404 Peak IN Allow 4 22 -May 5:37PM 317 450 -0510 Peak IN Allow 2 22 -May 6.13PM 317 450 -0510 Peak IN Allow 1 22 -May 6:15PM 317 997 -5768 Peak PlanAllow 1 2.2 -May 6:15PM 317 -997 -5768 Peak PlanAllow 4 22 =Mays. p 620PM 3172894282 Peak F'EanAllow� 38`° 38 23 -May 8 18AM 317-450-0510 Peak IN Allow 1 w��,: �23� -May 9 05AM�� 3174 "92 8517 Peaky r PIan,4 Eio w� q 23 -May 9:10AM 317 650 -9404 Peak IN Allow 1 23 -May 11 :35AM 000- 000 -0086 Peak PlanAllow,CaIIVM 2 23 -May 12:49PM 317 -450 -0510 Peak IN Allow 7 23 -May 1 39PM 317-650-9404 Peak IN Allow 10 23' -May 1 51 PMT 31�7� 289 4282 Peak PlanAllow�, 11; f ie- 23 -May 3`02PM 317 289 4282 Peak 4 s PlanAllow�� Jg g R T,4 23 May 3 D6PMF ;317573 4 Plan low 3 3 °'a11 n k s a g a r sa E u 2.. r s s 23; May a 18PM 317 289 4282 Peak Plan', owe €g 3 3r 23 Ma 3 25PM 317 289 4282 Peaky d Plan AIIbw t 1,7 y 4 4 y b d i v x R r 23 May 3 49PM 317 289 4282 Peak;; Plan. ow 19 19 s.., o oo, 23 -May 6:07PM 317 450 -0510 Peak IN Allow 13 23 -May 6:20PM 000- 000 -0086 Peak PlanAllow,CaIIVM 2 23 -May 6:22PM 000 000 -0086 Peak PlanAllow,CaIIVM 1 23 -May 6:26PM 217 -369 -3001 Peak IN Allow 10 24 -May 8:15AM 317- 450 -0510 Off -Peak IN Allow 1 24 -May 8:20AM 317 450 -0510 Off -Peak IN Allow 7 24 -May 12:28PM 000 -000 -0086 Off -Peak PromoAllow,CaIIVM 1 24 -May 1:46PM 317 -289 -4282 Off -Peak PromoAllow 2 24 -May 2:31 PM 317 450 -0510 Off -Peak IN Allow 2 25 -May 2:12PM 317 289 -4282 Off -Peak PromoAllow 36 25 May 3 33PM 317-289-4282 Off Peak PromoAllow 8 26 May 2 14 289 4282 tPeak f P a Allow t 1�,, 21 6 4 21 26 May 4 29PM gg 11 317 289 4282 Peak i IAll F Panow�y0 p,4 g 1 29 29 a n. 3n ,ems a:d.�.. �6: uA i&i d e i a S il<k �.k€ a,' �:�Pa,.ri'A6xJhY.:4$"E, L Y�� W_' 4 �:S'! s 3 dam_...__,._.: 26 -May 8:59PM 317 650 -9404 Peak IN Allow 7 Page 2 of 5 Michael Klitzing Call Detail 6112108 Invoice Date Time Number Rate Usage Type Minutes Work 27 -May 8:03AM 317 450 -0510 Peak IN Allow 1 27 -May 11:02AM 317 -690 -1597 Peak IN Allow 8 27 -May 11:30AM 317 450 -0510 Peak IN Allow 4 27 -May 11:46AM 317 690 -1597 Peak IN Allow 2 27 -May 1 06PM 317-450-0510 Peak IN Allow 5 27KMay 2 00PM X 317„ 289�4282s PeakR A PIar�Allow�g X15 a e I P 27 -May 9:46PM 317 450 -0510 Off -Peak IN Allow 20 28 -May 12 54PM 317-450-0510 Peak IN Allow 5 28 +May »1 F 07RM 317 770 4 °PlanAllow 28 -May 6:16PM 000 -000 -0086 Peak PlanAllow,CailVM 1 28 -May 6:16PM 317 450 -0510 Peak IN Allow 8 28` -MaY 6 24 PM 317 289 4282 P eak', PlanAilow Ca111Nait 28 -May 6:28PM 317 -450 -0510 Peak IN Allow 1 28 -May 6:31 PM 317- 450 -0510 Peak IN Allow 3 28 May 9 06PM 217-398-8003 Off Peak PromoAllow 62 6 29; May 8 �1`OAM� X000 000" 0086 Peak PlanAllow CaIIVIVI 1'fl 1 29 May9 OOAM 317 289 4282�Peak PlanAllow E E 1 1 vii 2< Ma 6 y 9 02AM�'1 317 258 9 661 s Peaky P_ianAllow .v 2 29 -May 12 34PM 317-450-0510 Peak IN Allow 5 29' May 6 24PM 317 640 8167 Peak a PlanAllopw 1 1; 29 -May 7 09PM 636 575 2092 f Peak PlanAilow r� 3 3, A 29e May8 �2,PM 317 289 4282 Peak PlanAllow t �7 29 =May M 8 36PM£ 317 289 4282,Peak, PlanAllow j °:.��2u 29 -May 8:43PM 317 -450 -0510 Peak IN Allow 8 29 -May 8:51PM 317 997 -5768 Peak PromoAllow,PlanAllow,Span 14 30 -May 9:15AM 317 -450 -0510 Peak IN Allow 2 30 -May 9:39AM 317 450 -0510 Peak IN Allow 3 3Q May 10 39AM 1317496 9386 Peak= QlanAllow 1 1 30,,May X10 54AM 317 289 4282:, Peak{ PlanAllow 10 10 i,. 30; Ma 3 33RM X000 000 0086 Peak "PlanAllow CallUM,� E 2� 2. 30' May 4 21 PM 765 413 8125 Peak' =P1ariA{low' s e 2 W 2 30 May r 5 39PM 000 000'0086w PlanAll CaIIU k Ems. S' 1 3fl, May "5 40PM X 317 733 2122Peak= �PlanAllow ry 3 G u1 1 3Q May 54 1PM T000 000 0086 Peak l PlanAllow,CallUM 3. MaY" ,5 42PM jr g PlanAllow a mA..xc 30 -May 5:44PM 317 450 -0510 Peak IN Allow m 1 30 May 5 45PM 217-369-3001 Peak IN Allow 19 YiN j C 30 May 6 041?M 2�7a41a9 29fl1 Peak,, FlanAllow µxr 4, 1 =Pj 30 May 6 08PM 317-250-8959 Peak PlanAllow 6 x 30 May 8 41 PMT 31 796 `5763 Peak E _PlanAliow` .li— .iYv..n 7 31 -May 8:18AM 317- 289 -4282 Off -Peak PromoA €low 1 31 -May 8:33AM 317 -258 -6661 Off -Peak PromoAllow 2 31 -May 8:34AM 317 289 -4282 Off -Peak PromoAllow 1 31 -May 8:41AM 317 -258 -6661 Off -Peak PromoAllow 2 31 -May 8:51AM 317 796 -5763 Off -Peak PromoAllow 1 31 -May 12:07PM 317 289 -4282 Off -Peak PromoAllow 1 31 -May 12:08PM 317 289 -4282 Off -Peak PromoAllow 6 31 -May 12:25PM 000 000 -0086 Off -Peak PromoAllow,CaIIVM 1 1 -Jun 5:05PM 317- 997 -5768 Off -Peak PromoAllow 8 1 -Jun 5:34PM 317- 997 -5768 Off -Peak PromoAllow 1 2 Juri 9" 08AIVI} v ,OOO 0086_ °Peak PlanAllow C al IV t M x 2 0 2 Page 3 of 5 Michael Klitzing Call Detail 6112108 Invoice Date Time Number Rate Usage Type Minutes Work 2'Jun 9 32AM 317 573 4024 PeakP_IanAllow� 2 -Jun 10:07AM 317 450 -0510 Peak IN Allow 2 2'Junti 1009AM 3175734024 PBeak', PlanAllowE� g ems, w 2 -Jun 10:18AM 317 450 -0510 Peak IN Allow 1 2 -Jun 10:19AM 317 450 -0510 Peak IN Allow 4 '2 10 53AM 765 4,13 8125 Peak' 1136A 2 Jun 11 15AM 317 289 4282 Peak Plan Aflow X11 43AM A 317 213 6864 Peak' low w F 3 F 3' 2 Jun 11 57AM E 317 289 4282 a Peak P= lanAllov� �_`e, 2 2' x r 't i u 2 Jung 12 43'PM ,317 2894282 Peak r= PlanAllowfi 1 1 2 Junk 44;PM 317 -442 8517!, Peak I?IanAllowa V �2 2 p c 2 -Jun s 12 48.PM 317 289 42$2; Peak �PlanAllow a. 5 2 -Jun 1 317 -450 -0510 Peak IN Allow 2 2 -Jun 1:39PM 317 450 -0510 Peak IN Allow 5 2 -Jun 7:57PM 317 -450 -0510 Peak IN Allow 1 2 -Jun 7:58PM 217- 598 -2359 Peak PlanAllow,PartAllow 32 2 -Jun 8:02PM 317- 450 -0510 Peak IN AIIow,CallWait 1 3 Jun 411�29AM 317 5734021 Peak s 3:Jun 11 30P,M 317 573 4021x Peak�_ 3 =Jun 5 24PM 636 575 2092Peak 4 4. 1 R# g C ,3,Jun 6 22RM 317 289 4282 Peak�, p y. 46 46 K 3 -Jun 6:50PM 317 450 -0510 Peak IN AIIow,CallWait 3 3- 7 08PM, x $32 725 6365 y l Peakg F I Ga11Wait �g 3 Jun 7 11PM 317 2$9 4282 Peakd y 3 -Jun 7:16PM 317 450 -0510 Peak IN Allow 5 4 -Jun 11:34AM 000 -000 -0086 Peak CaIIVM 2 4 -Jun 12:27PM 317- 450 -0510 Peak IN Allow 1 4 -Jun 12:31 PM 317 -450 -0510 Peak IN Allow 4 4 -Jun 2:49PM 317 650 -9404 Peak IN Allow 2 4 -Jung 4 53PM 31 7`289 4282RJPeakE 31 ��-i"-�3 4 -Jun 5:28PM 317 -450 -0510 Peak IN Allow 1 4 -Jun 6:27PM 317 450 -0510 Peak IN Allow 7 5 -Jun 8:52AM 317 650 -9404 Peak IN Allow 1 5 -Jun 1:03PM 217- 493 -8003 Peak IN Allow 38 5 -Jun 4:39PM 317 450 -0510 Peak IN Allow 2 5 -Jun 5:22PM 317 450 -0510 Peak IN Allow 1 5 -Jun 5 39PM 317 X 289 4282 Peak' 'g 3 27 27- 5 -Jun 6:14PM 317- 450 -0510 Peak IN Allow 7 5 Jun 6 765 631 0196 W'Peak s� r,� 6 -Jun 12:48PM 317 -450 -0510 Peak A IN Allow 2 6 =Juri 1 13PM 317 289 4282 Peaky ,�3 r a t i s a hr Aa C'ew ;s "tTs a i x�'� E3 1 f� k 6- ,Junto. �1 14PM X317 2$9 4282 Peak' a s „'..:7 .,w. 6 -Jun 1:21 PM 000 -000 -0086 Peak CaIIVM 1 d L 4 ie�u X11 64Jun 1 37PM 317,289 4282 Peak �f� e' 1 6 =Jun 6 8,16,858 4872Peak� 6 -Jun 6:34PM 317- 450 -0510 Peak IN Allow 2 6 -Jun 6:53PM 317- 450 -0510 Peak IN Allow 4 7 -Jun 12:20PM 317 837 -0898 Off -Peak PromoAllow 1 7 -Jun 2:04PM 317 450 -0510 Off -Peak iN Allow 1 8 -Jun 9:52AM 217- 493 -8003 Off -Peak IN Allow 23 Page 4 of 5 Michael Klitzing Call Detail 6112108 Invoice _Date Time Number Rate Usage Type Minutes Work 8 -Jun 3:01PM 317 -450 -0510 Off -Peak IN Allow 4 8 -Jun 8:04PM 317 -858 -8100 Off -Peak PromoAllow 3 8 -Jun 9:08PM 317- 450 -0510 Off -Peak IN Allow 8 9-Jun 9 56AM 317-450-0510 Peak IN Allow 3 g x 9 Jun 1fl42AM3'1g7 2$94282 r�. o..@ 1 9-Jun 4:31 PM 317-450-0510 Peak IN Allow 1 9 Jun 4 31 PM D00 OOQ 0086 r Peak CaIIVM 9 -Ju0 4 45PM� X317 28 X4282 Peak r Y 9 -Jun 4:56PM 317 450 -0510 Peak IN Allow 2 9 -Jun 6:05PM 317 -450 -0510 Peak IN Allow 1 9 Jun 6 06PM 317 289 4282 Peak: 3 35 35 9 -Jun 6:46PM 000 000 -0086 Peak CallVM 1 9 O n 6 51'PM 765 252 8719 Peak' 1 aF 1 Q Jun 11 04AM€ 317 4428517 1{3' Jun X11 05AM 317 442 8517? PeakQ 2 2 10' Jun 12 0�1PM 000 000 0086 Peaky CaIIVM� 2 a2° t &e 10 =Jun n X12 02PM 31728$ 4282,PeakE �CaIlWait� X 38 38 10aJun 4 18PM3 1858 10� -Jun 4 21 PMT X832 `725 6365 Peak 4� 10; 26PM€ 317 848 18584. �Peak 0; 2 10 -Jun 4:34PM 317- 408 -1903 Peak IN Allow 1 10 -Jun 6:28PM 317 408 -1903 Peak IN Allow 1 11 -Jun 9:11AM 000 -000 -0086 Peak CalIVM 1 11 -Jun 9:17AM 317 -450 -0510 Peak IN Allow 1 11 -Jun 9:35AM 217 369 -3001 Peak IN Allow 15 11 -Jun 9:50AM 317- 450 -0510 Peak IN Allow 1 11 -Jun 10:01AM 317 450 -0510 Peak IN Allow 5 151 Jun 11 49AM 7 5734U21txPeakP F q, s. 1 1 11 -Jun 11:49AM 317 -408 -190 Peak IN Allow 2 11 -Jun 4:41 PM 317- 450 -0510 Peak IN Allow 1 11 Jun 4 42PM 217-598-2359 Peak 16 44 g 47_u �47 11_ Jun 4 56PM 317 `289 4282 4Peak, r CaIlWat p m.. 11 -Jun 8.31 217 -598- 2359 Peak PromoAllow,PartAllow,Span 62 12 -Jun 8:08AM 000 -000 -0086 Peak CallVM 3 12 -Jun 8:26AM 000 000 -0086 Peak CaIIVM 2 12 �8 30AM� 317�573�4021 0 Pe�ak E 12 Jun 845/AIVI 317 573 40211 e 12 -Jun 11:46AM 317 -450 -0510 Peak7 IN Allow 2 12 -Jun 11:54AM 317 -450 -0510 Peak IN Allow 3 12 -Jun 12:02PM 317 865 -2141 Peak 2 12 -Jun 1213PM 317 865 -2141 Peak 2 12 -Jun 12:53PM 000 000 -0086 Peak CaiIVM 1 12 -Jun 12:54PM 317 -450 -0510 Peak IN Allow 1 12 -Jun 12:56PM 317 -450 -0510 Peak IN Allow 1 12 -Jun 1�01PM 317- 450 -0510 Peak IN Allow 10 12 Jun -�M 446PM fi36575 2092 Pea�z,.r'..'E 9 12 -Jun 6:38PM 317 450 -0510 Peak IN Allow 1 12 Jun PM 317 289 4282 Peak e,`� 39' 3 Work Related Peak Calls: 679 Page 5 of 5 PRFSCRIRED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. ]01 (198b� D MILEAGE CLAIM C- F CJk J �cU� �r TO (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE. BOARD. DEPARTMENT 09 INSTITUTION) SPEEDOMETER DATE FROM TO READING AUTO 5-51 M I LEA GE NATURE OF BUSINESS MILES G° SbS 19 POINT v POINT START FINISH TRAVELED PER MILE f 4 r Owl 1 I AUTO LICENSE NO. TOTALS SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after alio its end that nc part of the same has been paid. Date Z C F, y3 3 1/ s JUL 0 2 2008 f BY: Michael Klitzing Work Related Mileage Record DAT FR DESTINATION PU RPOS E MILEAGE RATE AMOUNT 01/08/08 Administative Office Monon Center Board Meeting 1.3 $0.505 $0.66 01/14/08 Administative Office Indiana Convention Ctr. IPRA Convention 15.3 $0.505 $7.73 01/16/08 Indiana Convention Ctr. Administative Office IPRA Convention 15.3 $0.505 $7.73 01/22/08 Administative Office Monon Center Board Meeting 1.3 $0.505 $0.66 01/23/08 Administative Office Monon Center Radio Training 1.3 $0.505 $0.66 01/23/08 Monon Center Administative Office Park Drive -Thru /Return Trip 1.7 $0.505 $0.86 01/31/08 Administative Office Monon Center Staff Meeting 1.3 $0.505 $0.66 01/31/08 Monon Center Administative Office Park Drive Thru /Return Trip 1.7 $0.505 $0.86 01/31/08 Administative Office Prairie Trace ES ESE Site Visit 6.5 $0.505 $3.28 January Total: 45.7 $23.08 02106/08 Administrative Office Monon Center Staff Meeting 1.3 $0.505 $0.66 02/06/08 Monon Center Administative Office Park Drive Thru /Return Trip 1.7 $0.505 $0.86 02/12/08 Administrative Office City Hall Council Committee Meeting 2.8 $0.505 $1.41 02/12/08 City Hall Administative Office Return Trip 2.8 $0.505 $1.41 02/12/08 Administrative Office Monon Center Board Meeting 1.3 $0.505 $0.66 02/18/08 Administrative Office Monon Center Ritz Charled Meeting 1.3 $0.505 $0.66 02/18/08 Monon Center Administative Office Park Drive Thru /Return Trip 1.7 $0.505 $0.86 02/20/08 Administrative Office Monon Center EEOC Meeting 1.7 $0.505 $0.86 02/20/08 Monon Center Administative Office Park Drive Thru /Return Trip 1.7 $0.505 $0.86 02/26/08 Administrative Office Monon Center Staff Meeting 1.3 $0.505 $0.66 02/26/08 Monon Center Administative Office Return Trip 1.3 $0.505 $0.66 02/26/08 Administrative Office Monon Center Board Meeting 1.3 $0.505 $0.66 02/28/08 Administrative Office Monon Center March of Dimes Meeting 1.3 $0.505 $0.66 02128/08 Monon Center Administative Office Park Drive Thru /Return Trip 1.7 $0.505 $0.86 February Total: 23.2 $11.72 03/03/08 Administrative Office Monon Center Staff Meeting 1.3 $0.505 $0.66 03/03/08 Monon Center Administrative Office Park Drive Thru /Return Trip 1.7 $0.505 $0.86 03/03/08 Administrative Office Monon Center CPPMC Meeting 13 $0.505 $0.66 03/04/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03/04/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/05108 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03/05/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 Page 1 of 5 Michael Klitzing Work Related Mileage Record 03/06/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03/06/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/07/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03/07/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/10108 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03/10/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/11/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03/11/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/12/08 Administrative Office Monon Center Staff Meetings 1.3 $0.505 $0.66 03/12/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03112/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/13/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03/13/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/17/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03/17/08 Administrative Office Monon Center Return Trip 13 $0.505 $0.66 .03118108 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 -03/18/08 Administrative Office Monon Center Return Trip 13 $0.505 $0.66 03/19/08 Administrative Office Monon Center MC Check -in 1.3 $0.505 $0.66 03/20/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03/20/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/24/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 '03/24/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/25/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 ,03/25/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/26/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 03/27/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03/27/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/28/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 03128/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 03/31/08 Monon Center Administrative Office AO Check -in 1.3 $0.505 $0.66 03/31/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 March Totals: 49.8 $25.15 04/01/08 Monon Center Administrative Office AO Check -in 1.3 $0.505 $0.66 04/01/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/02/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 Page 2 of 5 Michael Klitzing Work Related Mileage Record 04/02/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/03/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 04/07/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 04/07/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/08/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 04/08/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/09/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 04/11/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 04/11/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/14/08 Monon Center Administrative Office AO Check -In 13 $0.505 $0.66 04/14/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/15/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 04/15/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/16/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 04/18/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 '04118/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/21/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 7 04/21108 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/22/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 04/22/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/23/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 X04/24/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 04/24/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 .04125108 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 04/25/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/29/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 04/29/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 04/30/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 April Total: 40.3 $20.35 05/01108 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 05/01/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 05/02/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 05/02/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 05/05/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 05/05/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 Page 3 of 5 Michael Klitzing Work Related Mileage Record 05/06/08 Monon Center Orch. Park Pres. Chuch Presentation 1.1 $0.505 $0.56 05/06108 Orch. Park Pres. Chuch Administrative Office AO Check -In 1.4 $0.505 $0.71 05/06/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 05/07/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 05/08/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 05/08/08 Administrative Office River Glen CC, Fishers Leadership Academy Presentation 5.2 $0.505 $2.63 05/08/08 River Glen CC, Fishers Administrative Office Return Trip 5.2 $0.505 $2.63 05/08/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 05/09/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 05/09/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 05/12/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 05/12/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 05/13/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 05/13/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 05/14/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 05/15/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 :05115/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 05/16/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 05/16/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 05/19108 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 05/19/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 05/20/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 05120/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 05/21/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 05/22/08 Administrative Office Monon Center MC Check-in 1.3 $0.505 $0.66 05/22/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 05/22/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 05/23/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 05/24/08 Monon Center Kroger, Carmel Change Order 1.6 $0.505 $0.81 05/24/08 Kroger, Carmel Monon Center Return Trip 1.6 $0.505 $0.81 05/27/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 05/28/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 May Total: 57.7 $29.14 06/03/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 06/03/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 Page 4 of 5 Michael Klitzing Work Related Mileage Record 06/03/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 06/04/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 06/05/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 06/05/08 Monon Center Administrative Office AO Check -In 13 $0.505 $0.66 06/05/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 06/06/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 06/09/08 Administrative Office Monon Center MC Check -in 1.3 $0.505 $0.66 06/09/08 Monon Center Administrative Office Return Trip 1.3 $0.505 $0.66 06/10/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 06/10/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 06/10/08 Monon Center Administrative Office Staff Meeting 1.3 $0.505 $0.66 06/10/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 06/11/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 06/11/08 Monon Center MCI, 86th St. MIBOR Presentation 10.2 $0.505 $5.15 06/11/08 MCI, 86th St. Monon Center Return Trip 6.8 $0.505 $3.43 06/12/08 Monon Center Administrative Office AO Check -in 1.3 $0.505 $0.66 06/13/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 06/13/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 06/13/08 Monon Center Administrative Office Park Drive -Thru /Staff Meeting 1.7 $0.505 $0.86 06/16/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 06/16/08 Monon Center Administrative Office Return Trip 1.3 $0.505 $0.66 06/17/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 06/17/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 06/18/08 Monon Center Administrative Office Park Drive Thru /AO Check -In 1.7 $0.505 $0.86 06/18/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 06/19/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 06/20/08 Monon Center Administrative Office Park Drive Thru /AO Check -In 1.7 $0.505 $0.86 06/23/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 06/23/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 06/24/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 06/24/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 06/25/08 Monon Center Administrative Office AO Check -In 1.3 $0.505 $0.66 06/25/08 Administrative Office Monon Center Return Trip 1.3 $0.505 $0.66 06/30/08 Administrative Office Monon Center MC Check -In 1.3 $0.505 $0.66 06/30/08 Monon Center Administrative Office Park Drive Thru /Return Trip 1.7 $0.505 $0.86 06/30/08 Administrative Office Monon Center Staff Meeting 1.3 $0.505 $0.66 June Total: 65.4 $33.03 Page 5 of 5 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 355319 Michael Klitzing Terms Date Due Invoice Invoice Description Date Number (or note attached invoices) or bills Amount 711108 Reimb Mileage 142.46 711/08 Reimb Verizon Wireless 401.85 711/08 Reimb Travel tees Expenses 6.00 Total 550.31 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_ Clerk- Treasurer i Voucher No. Warrant No. 35531,9 Michael Klitzing Allowed 20 In Sum of 550.31 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Reimb 4343000 142.46 1 hereby certify that the attached invoice(s), or 1125 Reimb 4344100 401.85 bill(s) is (are) true and correct and that the 1125 Reimb 4343000 6.00 materials or services itemized thereon for which charge is made were ordered and received except 3 -Jul 2008 IT �m�hJ Signature 550.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund