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Home My WebLink About182675 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $1,644.42 i ➢u� Eo CAROL STREAM IL 60197 -6463 CHECK NUMBER: 182675 CHECK DATE: 3/212010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 1,564.23 287014934710X02112010 1160 4344100 287016109662 80.19 287016109662X02112010 `CC l Page: l 01'5 Milling Cycle Dale: 01/04/10 02/03/10 Account Number: 287016109662 Foundation Account Number: 02581749 Invoice Number: 287016109662X02112010 How To Contact Us: Previous Balance 76.19 .1 -800- 331 -0500 or 611 from your cell phone Payment Posted -76.19 For Deaf /Hard of Hearing Customers (TTY /TDD) BAI ANCL 0 00. 1- 866 -241 -6567 Monthly Service Charges 94.99 Usage Charges 0.00 Credits/Adjustments/Other Charges -14.80 Wireless Number with Rollover Government Tees Taxes 0.00 317 431 -7477 2,880 Minutes Tp 1 Al CURREN I Cl. S 80 19 Dui 1�eb 26, 2111Q Cute fees'assessed' afler'Mar 03 Ota1 Ain iltl 5 11 r� 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 fora 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.ati.jobs/ Diversity is the AT &T way of standing apart. EOE AA/MX/DN Return the portion below with payment only to AT &T Mobility. d Page: 3 of 5 Billing Cycle Date: 01/04110 02/03/10 Account Number: 287016109662 Foundation Account Number: 02581749 Prior Activity .287016109662 Previous Balance 76.19 Detail of Payments Posted Payment by Check posted on Jan 25, 2010 -76.19 1`U FAL BALANCE $0 00 Wireless Line Summary For: 317 431 -7477 User Name: MAYOR B Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan NTN900RUMMUNW 01/04 -02/03 59.99 59.99 Includes: 6 way calling no charge 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 01/04-02/03 0.00 0.00 AT &T Domestic LD 01/04 -02/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 01/04 -02/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 01/04 -02/03 0.00 0.00 Off Network Roam 01/04 -02/03 0.00 0.00 Unlimited Expd M2M 01/04 -02/03 0.00 0.00 Unlimited N &W 01/04 -02/03 0.00 0.00 VISUAL VM I'OSTPD 01104 -02/03 0.00 0.00 Whone Customer 01/04 -02/03 0.00 0.00 Wireless Data DATA PLAN IPHONE 01/04 -02/03 30.00 30.00 Data Unlimited 01/04 -02/03 0.00 0.00 Includes: DATA ACCESS a¢ g_} Page: 4 of 5 Billing Cycle Dale: U1 /04/10 02/03/10 Account Number: 28701[6109662 Foundation Account. Number: 02581749 Wireless Line Summary For: (Continued) 317 431-7477 User Name: MAYOR B Prorated Monthly 'Total Monthly Service Charges Period Charge Charge Charge Wireless Data Includes: DATA ACCESS IPHONE MSG 200 01/04-02/03 5.00 5.00 Includes: Multimedia Messaging Text Messaging PIC/VIDEO PayPerUse 01/04 -01/04 0.00 0.00 TOI'AL-MONTMXSERVICE_ CHARGES $94.99 Usage Charges See Usage Charge Details TO.IC AI, USAGE:CHARGFS $0 00 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 1.97 Indiana Universal Service 0.18 National Account Discount -18.00 7O AL CRI;DTT ADJUST1tifH NTS OTHFR.CIIARGES.. $1''4 80 Usage Charge Details 317 431 -7477 User Name: MAYOR B Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN900RUMMUNW 900 Rollover Mins 900 359 0.00 Unlimited Expd M2M 174 0.00 Unlimited N &W 76 0.00 5ua -0 btot t �a 5", ra,.c N�...rh 4F.f_,�: uh. 4. a. nxK` Ef'` `',.:`�,`n�` ��'.``42':.,';kE,a .w Msg /Min/ KB /MB Msg/Nlin/ Msg/M1n/ Summary of Included KB /MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge IP130NE MSG 200 200 89 0.00 Data Unlimited DATA ACCESS 888,002 888,002 $0.00/K13 0.00 Slu $0 00` TOTAL USAGE CHARGES 0 00 a `p_} Page: 5 of 5 Bi111ngCyclellale: 01/04 /10 02/03!]0 Ih•�;�; Account Number: 287016109662 !I•.r.�:t.�••: Foundation Account Number: 02581749 Summary of Rollover Minutes 317 431 -7477 User Name: MAYOR B Previous Rollover Balance 2,339 Unused Package Minutes Added to Rollover 541 Rollover Minutes Expired 0 Current Rollover Balance 2,880 Unused Package Minutes Expire After 12 Billing Periods Prescribed-by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 3/1/10 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 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)) ,2/3/10 2870161096 2x02112010 Mayor's cell bill $80.19 Total $80,19 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. 3/1/10 ALLOWED 20 AT &T IN SUM OF P. 0. Box 6463 Carol Stream IL 60197 80.19 ON ACCOUNT OF APPROPRIATION FOR Cellular phone fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 287016109662 bill(s) is (are) true and correct and that the x02112010 344100 $80.19 materials or services itemized thereon for which charge is made were ordered and received except 2/23 20 10 Signoture Cost distribution ledger classification if Title claim paid motor vehicle highway fund at &t Page: 1 of 496 •i,y; Milting Cycle Date: 01 /04 /10 02/03/10 Account Number: 287014934710 Foundation Account Number: 02581749 Invoice Number: 287014934710X02112010 How To Contact Us: Previous Balance 1898.28 .1- 800 331 -0.500 or 611 from your cell phone Payment Posted 1700.67 For Deaf /Hard of Hearing Customers (TTY /TDD) Adjustments to Previous Balance 373.72 1- 866 -241 -6567 Cl2L+ I)11. Br1LANCI+ 17611.: Monthly Service Charges 1749.99 Usage Charges 1200.76 Wireless Number(s) Credits /Adjustments /Other Charges 1210.41 '317- 416 -4295 Government Fees Taxes 0.00 317- 417 -5038 TOTAL CURRENT CHARGLi 1740 34 Due Feh 26, 201t1; 317 -417 -5041 tiate fees .assessed. after Yfar 03 317- 417 -5042 317 -417 -5043 Dial tt Ue 4. 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. 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 /FNN Relurn the portion below with payment only to AT &T Mobility. t Page: 3 of 496 a Billing Cycle Date: 01/04/10 02/03/10 l C Y Account Number: 287014934710 ir•'` Foundation Account Number. 02581749 Prior Activity 287014934710 Previous Balance 1, 898.28 Detail of Payments Posted Payment by Check posted on Jan 25, 2010 1,700.67 Adjustments to Previous Balance Adjustment Reversal 22.14 State Tax Credit 373.72 State Tax Credit -22.14 1 OlAL GREDil' BAi.ANCl, $i76 i1 Account Charges 287014934710 Credits, Adjustments Other Charges Equipment Accessories Ordered On -Line 01/19 EQUIPMENT PURCHASE 199.00 A`( COUNT CRTDITS :ADJUSTMENTS O:THER: CHARD S $1!99.00 Wireless Detail 287014934710 Credits, Government Non -Comm Wireless Minutes Msg/KB/ Monthly Usage AdJ Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317 -416 -4295 756 .1,553,296 80.00 82.75 -92.59 0.00 0.00 70.16 STEELE CARMEL FIRE DEPT See Page 7 for a list of individual charges. 317 417 -5038 363 55,622 80.00 21.25 -31.09 0.00 0.00 70.16 HENSLEY CARMEL FIRE DEPT (See Page 21 for a list of individual charges.)_ 317 -417 -5041 811 115,562 80.00 58.75 -68.59 0.00 0.00 70.16 VALLONE CARMEL FIRE (See Page 31 for a list of individual charges.) t 417 5042 861 162,587 80.00 92.50 102._34 0.00 0.00 70.16 ALL CARMEL FIRE DEPT See Page 81 for a list of individual charges. 317 -417 -5043 629 51,734 80.00 76.00 -85.84 0.00 0.00 70.16 CARMEL FIRE (See Page 97 for a list of individual charges.) 317- 428 -8782 217 67,108 80.00 8.25 -18.09 0.00 0.00 70.16 KEHL CARMEL FIRE See Page 155 for a list of individual charges. 317- 428 -8784 851 131,752 80.00 70.00 -79.84 0.00 0.00 70.16 HULETT CARMEL FIRE DEPT (See Page 163 for a list of individual charges.) 317 -428 -8822 695 150,425 255.00 0.00 38.68 0.00 0.00 216.32 CARMEL FIRE (See Page 201 for a list of individual charges.) 317- 440 -3316 411 68,502 80.00 17.50 27.34 0.00 0.00 70.16 JUNKER CARMEL FIRE DEPT See Page 217 for a list of individual charges. 317- 442 -3166 773 189,234 39.99 40.10 -42.49 0.00 0.00 37.60 ADAM HARRINGTON (See Page 231 for a list of individual charges.) Page: 4 of 496 eat&t Billing Cycle Dule: O1 /04/10 02/03/10 Account Number: 287014934710 Foundation Account Number 02581749 Wireless Detail (Continued) 287014934710 Credits, Government Non -Comm Wireless Minutes Msg/KB/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317- 4534227 588 96,986 80.00 78.00 -87.84 0.00 0.00 70.16 FRYE CARMEL FIRE DEPT See Page 279 for a list of individual charges. 317- 460 -5792 980 1,260,898 80.00 130.74 138.50 0.00 0.00 72.24 CARMEL FIRE DEPT (See Page 303 for a list of individual charges.) 317- 490 -9007 1,640 257,059 80.00 83.75 -93.59 0.00 0.00 70.16 CARMEL FIRE DEPT (See Page 315 for a list of individual charges.) 317 -502 -9205 683 110,159 80.00 28.75 -38.59 0.00 0.00 70.16 NEW CARMEL FIRE DEPT (See Page 349 for a list of individual charges.) 317 -508 -5777 839 35,782 80.00 115.50 125.34 0.00 0.00 70.16 CARMEL FIRE DEPT (See Page 357 for a list of individual charges.) 317 -714 -6860 946 52,515 80.00 97.00 106.84 0.00 0.00 70.16 CARMEL FIRE DEPT (See Page 367 for a list of individual charges. 31.7 -714- 8949 3,728 84,860 255.00 15.92 -37.98 0.00 0.00 232.94 BOWLES CARMEL FIRE (See Page 385 for a list of individual charges.) 317 -716 -4412 1,608 147,725 80.00 184.00 193.84 0.00 0.00 70.16 CARMEL FIRE (See Page 479 for a list of individual charges.) Total 17,379 4,591,806 1,74999 1 1,409 41 0 00 0.00 1;;541 34 Q 10, $1,564 23 Pooling Details Voice Pool: Government Pooling Voice Allocation Factor 1.01100 Total Voice Minutes Under 1.0234 Total Voice Minutes Overage 4724 Wireless Rate Plan Allowance Used Allocated Adjustment I Number Description (Min) (M In) Back (Min) Amount (5) 317 416 -4295 GOVTPooling 100 100 431 331.00 82.75 317 417 -5038 GOVTPooling 100 100 185 85.00 21.25 317 417 -5041 GOVTPooling 100 100 335 235.00 58.75 317 417 -5042 GOVTPooling100 100 470 370.00 92.50 317 417 -5043 GOVTPooling 100 100 404 304.00 76.00 317 428 -8782 GOVTPooling100 100 133 33.00 8.25 317 428 -8784 GOVTPooling 100 100 380 280.00 70.00 317- 428 -8822 GOVTPooling6000 6000 78 0.00 0.00 317 440 -3316 GOVTPooling 100 100 170 70.00 17.50 Page: 5 of 496 Billing Cycle Date: 01/04/10 02/03/10 Account Number: 287014934710 Foundation Account Number 02581749 Pooling Details (Continued) VoicePool :Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under =10234 Total Voice Minutes Overage 4724 l Wireless Rate Plan Allowance Used Allocated Adjustment l Number Description (Min) (Min) Back (Min) Amount 317 442 -3166 GOVTPooling100 47 200 153.00 38.25 317 453 -1227 GOVTPooling100 100 412 312.00 78.00 317 460 -5792 GOVTPooling100 100 615 515.00 128.75 317 490 -9007 GOVTPooling100 100 435 335.00 83.75 317 502 -9205 G0VTPoo1ing100 100 215 115.00 28.75 317 508 -5777 GOVTPooling100 100 562 462.00 115.50 317 714 -6860 GOVTPooling100 100 488 388.00 97.00 317 714 -8949 GOVTPooling6000 6000 1688 0.00 0.00 317 716 -4412 GOVTPooling100 100 836 736.00 184.00 Total 13547 8037 4724 00 11,81 00 Equipment Accessories Charged to the Account User Name: CARMLL FIRE DEPT Trans Transaction Item Unit Total p Item Date Number Item Descri lion Ill Qty Price Charge Equipment Accessories Ordered On -Line 1 01!191: N096- 1.043134 CAS:IPH3G OTTERBOX 75554 1 i; O.QOi! 2 .:Oiiia GLA':ati IPH3G W USB3 -.'I 2: 1 O.OQ 3. 01119 N1198- 1•Q43134 Q NONE 13 6 S BLACK 16GB 691.68 .1 199:6 199 00 /-l9. Nb964. 043134 SIM EMBEDDED 5!M 73023 Subtotal Equipment Accessories Ordered On -Line 199.00 Total Equipment AccessoriesiCharged;tothe Account 199.00; VOUCHER NO. V-rARRANT NO. ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $1,564.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1120 87014934710X0 43- 441.00 $1,564.23 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 2 6 2010 /7 `n 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)) 01493471OX02112 $1,564.23 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 2a Clerk- Treasurer