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Home My WebLink About181482 01/20/2010 7 7; CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 4 fi ONE CIVIC SQUARE A T T MOBILITY i,� CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $1,916.75 f.z c CAROL STREAM IL 60197 -6463 CHECK NUMBER: 181482 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 287014934710 199.99'28701014934710 1120 4344100 287014934710 1,500.68 1160 4344100 287016109962 76.19287016109662X01112010 1401 4344100 287016374461 103.91v287016374461X01112010 1115 4344100 874486198 35.98874486198X01112010 Page: 1 of 321 j'i Billing Cycle Date: 12/04/09 01/03/10 g 3' h .r::t° Account Number: 287014934710 1 Foundation Account Number 02581749 Invoice Number: 287014934710X01112010 How To Contact Us: Previous Balance 1721.62 1 -800- 331 -0500 or 611 from your cell phone Payment Posted 1524.01 For Deaf /Hard of Hearing Customers (TTY /TDD) 19761.: 1 866 241 6567 Payable Immediately Monthly Service Charges 1710.00 Usage Charges 772.92 Wireless Number(s) Credits /Adjustments /Other Charges 782.25 317-416-4295 Government Fees Taxes 0.00 317 417 5038 TOfAI Ct7RREN1 CHARD S 1700 67 Due Jan 26, 2010 317- 417 -5041 Laie fees a ssessed, alter.sl'eb 03. 317 -417 -5042 317 417 -5043 total 01111t MC 1,8 YY F Not all wireless numbers are listed In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. *This Bill Includes A Past Due Balance If payment has already been made, thank you, please disregard. If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by ma credit card or electronic check at 1- 800 331 -0500, or att.com /MyWireless. If your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1 -800- 947 -5096. Return the portion below with payment only to AT &T Mobility. VOUCH NO. WARRANT NO. ALLOWED 20 AT T Mobility IN SUM OF$ P.O. Box 6463 Carol Stream, IL 60197 $1,700.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 102- 631.00 $199.99 I hereby certify that the attached invoice(s), or 1120 287014934710X01 43- 441.00 $1,500.68 9 101 -1 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JAN 11 Z0 10 1 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $199.99 014934710X01112 $1,500.68 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 at t B illing Cycle Date: 12/04/09 0]/03/10 ;:1::• Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198X01112010 How To Contact Us: Previous Balance 35.64 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 35.64 For Deaf /Hard of Hearing Customers (T "IY/TDD) ]3ALAN_CF 0 00 1 866 241 6567 Monthly Service Charges 38.97 Usage Charges 0.15 Credits /Adjustments /Other Charges -3.14 Wireless Number(s) Government Fees Taxes 0.00 317 379 2609 7 U1 Ai ;CU1212FN 1 CHARGES 35 98 317 379 5654 Dnc Jan 26, 2010 Late fees! assessed after Feb.03 317- 379 5842. e.,„ es- as."q^".z.r. s x� otai ]no nt 5 3 -f:. :ss. 3 3 a:.: •ssta':3:�Scza::f :.:ez.::��:•: In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Return the portion below with payment only to AT &T Mobility. VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $35.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 874486198X011 43441.00 $35.98 I hereby certify that the attached invoice(s), or 1)n1n bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 14, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/01/10 874486198X0111I $35.98 n I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with LC 5- 11- 10 -1.6 20 Clerk- Treasurer o v }Q Page: 1of5 Billing Cycle Date: 12/04/09 01/03/10 1: Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 287016109662X01112010 How To Contact Us: Previous Balance 78.91 1 -800 -331 -0500 or 611 from your cell phone Payment Posted 78.91 For Deaf /Hard of Hearing Customers (TTY /TDD) 13At ANC_I} 0 00 1- 866 -241 -6567 Monthly Service Charges 89.99 Usage Charges 1.00 Credits /Adjustments /Other Charges 14.80 Wireless Number with Rollover Government Fees Taxes 0.00 317- 431 -7477 2,339 Minutes 101Al C:URRM1\ICIIAI2(�FS 76 19 Diie 26, 2010 Late fees assessed after Feb 03 r :,;;a:�c: r,. b d ::,:s;:•s; °•.cx•;+.:r. In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Return the portion below with payment only to AT &T Mobility. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 1%19%10 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee AT &T Mobility Purchase Order No. P. 0. Box 6463 Terms Carol Stream, IL 60197 -6463 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/3/10 287016109662x01112010 Cell phone charges for Mayor Brainard $76.19 Total $76.19 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 VOUCHER NO. WARRANT NO. 1/19/in ALLOWED 20 AT &T Mobility IN SUM OF P. 0. Box 6463 Carol Stream, IL 60197 -6463 76.19 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular phone fees Board Members PO# EP or I NVOICE NO. ACCT #!TITLE AMOUNT hereby y invoice(s), DEPT I hereb certify that the attached or ?87016109662 4344100 $76.19 bill(s) is (are) true and correct and that the x01112010 materials or services itemized thereon for which charge is made were ordered and received except —i 2 0 r Sign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page: l of 5 r: Billing Cycle Date: 12/04/09 01/03/10 Account Number: 287016374461 Foundation Account Number 0258:1749 Invoice Number: 287016374461 X01y 12010 How To Contact Us: Previous Balance 103.51 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 103.51 For Deaf /Hard of Hearing Customers (TTY /TDD) BAL ANGL 0 00 1 866 241 6567 Monthly Service Charges 124.99 Usage Charges 0.00 Credits /Adjustments /Other Charges 21.08 Wireless Number with Rollover Government Fees Taxes 0.00 317 503 7095 3,301 Minutes I O 1 Ail CURRN n 1 GflA}2GL+ S 103 91 Diie Ian 201U Late fees assessed,after ieb U3 F h In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Return the portion below with payment only to AT &T Mobility. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 7 k ()ad) Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) e 1011,6TUL" TA Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C I 01, \r J ,J �Ir IN SUM Of$ PiP (P 1 m iu (owl- 00 ON ACCOUNT OF APPROPRIATION FOR bODA11. (V. q 1 0 01 c/ L 2 7(0 11.31441 Board Members 1 or DEPT. INVOICE NO ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or I 2 67t a' �`�t" 3 7 1 10, bill(s) is (are) true and correct and that the 4%1 K (;l {JZ o i materials or services itemized thereon for which charge is made were ordered and received except /6 )6,, A 20 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund