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Home My WebLink About182616 02/18/2010 I sA CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY k: CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $139.73 4. o" d CAROL STREAM IL 601976463 CHECK NUMBER: 182616 CHECK DATE: 2/1812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 287016374461 103.91 287016374461X02112010 1115 4344100 874486198X02 35.82 874486198X02112010 at8tt Page: 1 of 5 I'I'I:.;: Billing Cycle Date: 01/04/10 02/03/10 Account Number: 287016374461 11 .;I! Foundation Account Number 02581749 Invoice Number: 287016374461X02112010 I3ow To Contact Us: Previous Balance 103.91 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 103.91 For Deaf /Hard of Hearing Customers (TTY /TDD) BALANC 0 00- 1- 866 241 -6567 Monthly Service Charges 124.99 Usage Charges 0.00 Credits /Adjustments /Other Charges 21.08 Wireless Number with Rollover Government Fees Taxes 0.00 317 503 7095 4,506 Minutes TO1 AI :CURRka11 C17AR(�1' S 1.03 91 Due Feb, 2010 [date fees:: assessed after °Mar 03 2..:- Y::: 0,:$' n` v:' i' 2::�;:•.. ::•S•Z:.: �v uww.�v. •d• :+=f�;�ti:� ;•`S: :'v:• }�iy� :i�v�sn'�'m .r..uCUw.mu:Ci:vxwSxV ...v.. xi:.2.ewus'.• :..n. n•..: ::.3 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Great Retail Career Opportunities!! Ready for a career with the new AT &T? We are now hiring for Retail positions in your area. We offer a competitive starting salary plus commission, medical dental, 401(k), tuition rennbursement, paid time off, and much more. Apply online today at http:/ /connect. att.jobs/ Diversity is the AT &T way of standing apart. EOE AA/M/F /DN Return the portion below with payment only to AT &T Mobility. a `8e4 Page: 2 of 5 !.;'i�::i Billing Cycle Date: 01/04/10 02/03/10 1 Account. Number: 287016374461 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, 17 C, DE, IL, KS, MA, MD, ME, MI, MO, NI- I, NJ,NY,PA,OK,01I,RI,VA,VT,WI,WV; or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes/letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1 809, Paramus, NJ 07653 -1 809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866 -241 -6568 AT &T Mobility Tax ID If 84-1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one -lime electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) 1 authorize AT &T to pay my hill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. 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 A -7 1 61 (4)41071 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04)0(A 1 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 7 c, Diat-11. IN SUM OF Tra ox (0'40 tL WI c13, ON ACCOUNT OF APPROPRIATION FOR eaU&aL 4 I 3 C (7. 1 1 L—,j Board Members or INVOICE NO. ACCT /TITLE AMOUNT hereby certify oEPT Po# I hereb certif that the attached invoice(s), or Z3 7b toT11 4141 0• bill(s) is (are) true and correct and that the b7U 30 materials or services itemized thereon for which charge is made were ordered and received except Af.,A N 20 a Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund at &t Page: 1 of 10 I. Billing Cycle Date: 01/04/10 02/03/10 Account Number: 874486198 �:::sa•••: Foundation Account Number 02581749 Invoice Number: 874486198X021 12010 How To Contact Us: Previous Balance 35.98 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 35.98 For Deaf/I -lard of Hearing Customers (TTY /TDD) BALANCE 0 00: 1- 866 241 -6567 Monthly Service Charges 38.97 Usage Charges 0.00 Credits /Adjustments /Other Charges 3.15 Wireless Number(s) Government Fees Taxes 0.00 317 379 2609 TOTAL CURREN1 CNARGFS 35 82 317 379 5654 Duc heb 26, 2010 Late fees assessed after. Ma 03 317- 379 -5842 ry± ,n E 3ga o &H I a F i i i >T i2 1 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Great Retail Career Opportunities!! Ready for a career with the new AT &T? We are now hiring for Retail positions in your area. We offer a competitive starting salary plus commission, medical dental, 401(k), tuition reimbursement, paid time off, and much more. Apply online today at http: /connect. att.jobs/ Diversity is the AT &T way of standing apart. EOE AA /M/F/DN Return the portion below with payment only to AT &T Mobility. ['age: 0 0 4 0 i�� Bitting Cycle Date: 01/04/10 02/03/10 r Account Number: 874486198 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS ,MA,MD,ME,MI,MO,NI- I;NJ,NY,PA, OK,0I1,RI,VA,V"1',WI,WV; or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. 1)o not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866 -241 -6568 AT &T Mobility Tax ID it 84- 1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check hack from the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by debiting my bank account. 11' my bank rejects a payment, I may be charged a return fee up to $30. VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $35.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 874486198X021 43 441.00 $35.82 I hereby certify that the attached invoice(s), or •19n1n 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 Tuesday, February 16, 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)) 02/15/10 874486198X0211 I I $35.82 •Nnin 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