181482 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