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Home My WebLink About183111 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $139.83 CARMEL, INDIANA 46032 PO BOX 6463 ,off `o CAROL STREAM IL 60197 -6463 CHECK NUMBER: 183111 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 287016374461 104.04 287016374461X03112010 1115 4344100 874486198X03 35.79 874486198X03112010 a Page: 1 0110 V.:s.;T T. Billing Cycle Dale: 02/04/10 03/03/10 =1., Account Number: 874486.198 Foundation Account Number: 02581749 Invoice Number: 874486198X03112010 flow To Contact Us: Previous Balance 35.82 1 -800 -331 -0500 or 611 from your cell phone Payment Posted -35.82 For Dea t7Harci of Hearing Customers (TTY "I'DD) .13 Cr 0 00'?. 1- 866 241 -6567 Monthly Service Charges 38.97 Usage Charges 0.00 Credits /Adjustments /Other Charges -3.18 Wireless Number(s) Government Fees Taxes 0.00 317- 379 2604 IOIAL ('URRI,N r (HARGPIS 35.79. 317 -379 -5654 bile Mar 26, ?010 317 379 -5842 Late fees assessed alter Apr U3 In accordance with your contractor appropriate government regulations your billing account was changed from bill in advance to gill in arrears. Go Paperfree and Plant a Tree! GO PAPERFREE AND PLANT A TREE! Visit att.coin/tree now to learn about the many benefits of paperless billing, Going paperless is safe and secure, and saves you time and money each month. Plus, you can view, pay and store your bills online. And if you enroll today, AT &T and the Arbor Day Foundation will plant a tree on your behalf. Go paperless now. It's fast, easy and free! Visit att.corn/tree Return the portion below with payment only to AT &T Mobility. Page: 3 of 10 Gat&t' Billing Cycle Date: 02/04/10 03/03/10 Account Number: 874486198 Foundation Account Number 02581749 Prior Activity 874486198 Previous Balance 35.82 Detail of Payments Posted Payment by Check posted on Feb 23, 2010 -35.82 00 Wireless Detail 874486198 Credits, Government Non-Comm Wireless Minutes Msg/K13/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317-379-2609 0 0 12.99 0.00 -1.06 0.00 0.00 11.93 COMMUNICATIONS LINE (See Page 5 for a list of individual charges.) 317-379-5654 0 0 12.99 0.00 -1.06 0.00 0.00 11.93 COMMUNICA'T'IONS LINE (See Page 7 for a list of individual charges.) 317-379-5842 0 0 12.99 0.00 -1.06 0.00 0.00 11.93 COMMUNICA11ONS LINE (See Page 9 for a list of individual charges.) 0;00 :__3 18 :0 00; 35. 7.9 :38;97 0 46tal NNN:: NONE 1: a Page: 5 of 10 Billing Cycle Date: 02 /04/10 03/03110 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317 379 -2609 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan OBFRNTNU,M/N W 02/04 -03/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forvard Immediate Call Hold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 02/04 -03/03 0.00 0.00 AT &T Domestic LD 02/04 -03/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 02/04 -03/03 0.00 0.00 Includes: Toll Domestic Toll International__........ GSM Coverage Area 02/04 -03/03 0.00 0.00 Off- Network Roam 02/04 -03/03 0.00 0.00 Unlimited Expd M2M 02/04 -03/03 0.00 0.00 Unlimited N &W 02104 -03/03 0.00 0.00 Wireless Data DATA PAY PER USE 02/04 -03/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 02/04 -03/03 0.00 0.00 Text Msg Pay Per Use 02/04 -03/03 0.00 0.00 Includes: Intl Text Messaging Text Messaging TO.TAL:MON'1311I Y SERVICE CHARGFb $12 99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.46 Indiana Universal Service 0.03 at& Page: 6 of 10 Billing Cycle Date: 02/04/10 03/03/10 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317- 379 -2609 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.60 Tb CAt; CRF,DITS; ADJUSTMFNTS OT.HFR CI�ARGE'S =:$y 06 1 at &t Page: 7 of 10 a`&t Billing Cycle Date: 02/04/10 03/03/10 E; ��ES Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317 -379 -5654 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan OBFRNTN UM/N W 02/04 -03/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 02/04 -03/03 0.00 0.00 AT &T Domestic LD 02/04 -03/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 02/04 -03/03 0.00 0.00 Includes: roll Domestic Toll International GSM Coverage Area 02/04 -03/03 0.00 0.00 Off Network Roam 02/04 -03/03 0.00 0.00 Unlimited Expd M2M 02/04 -03/03 0.00 0.00 Unlimited N &W 02/04 -03/03 0.00 0.00 Wireless Data DATA PAY PER USE 02/04 -03/03 0.00 0.00 Includes: DATA ACCESS PIC/VIDEO PayPerUse 02/04 -03/03 0.00 0.00 Text Msg Pay Per Use 02/04 -03103 0.00 0.00 Includes: Intl Text Messaging Text Messaging TQTAL MONTNI Y SE RVICE CLIARGES 72 99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.46 Indiana Universal Service 0.03 at Page: 8 of 10 &t Billing Cycle Date: 02/04/10 03/03/10 Account Number: 874486198 Foundation Account. Number: 0258/749 Wireless Line Summary For: (Continued) 317- 379 -5654 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.60 TQ FAL:CRF,D.M; AllJUSTMENTS OTHER. ARGFS 1 06 at &t Page: 9 of 10 Billing Cycle Date: 02/04/10 03/03/10 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317 379 -5842 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan OBFRNTNUM/NW 02/04 -03/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 02/04 -03/03 0.00 0.00 AT &T Domestic LD 02/04 -03/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 02/04 -03/03 0.00 0.00 Includes: Toll Domestic To1Llnternational..- GSM Coverage Area 02/04 -03/03 0.00 0.00 Off Network Roam 02/04 -03/03 0.00 0.00 Unlimited Expd M2M 02/04 -03/03 0.00 0.00 Unlimited N &W 02/04 -03/03 0.00 0.00 Wireless Data DATA PAY PER USE 02/04 -03/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 02/04 -03/03 0.00 0.00 Text Msg Pay Per Use 02/04 -03/03 0.00 0.00 Includes: Intl Text Messaging Text Messaging TOI'AUMONTM ,ISE°RViCF.CIFIARGES $1'2.99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.46 Indiana Universal Service 0.03 at Page: 10 of 10 &t Billing Cycle Date: 02 /04/10 03/03/10 Account Number: 874486198 rouudation Account Number 02581749 Wireless Line Summary For: (Continued) 317 379 -5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.60 TQ I AL;CRI +,DITS, Ai)JUSTNfEN t S:`& OTHFR.C.hCARGES 1 06 O t,xs QR 3Y73 -5842 ;15► Update Lines with limited Nights Weekends (NW) and unlimited Mobile to Mobile (M2M) have been updated so the M2M calls placed during NW periods will no longer deplete the NW minute bucket. AutoPay Pinless Debit Network Processing AutoPay allows your AT &T Mobility bill to be paid automatically each month using a bank account, debit card or credit card. AT&I' Mobility processes Autol?ay using both Credit and Debit Networks. AutoPay debit transactions may be processed via the STAR, Pulse, NYCE or Accel ATM Debit Networks. Customers can enroll in AutoPay or update existing AutoPay payment information anytime at www.att_com/mywireless. 1 2 3 6 V OUCHER NO. WARRAN NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $35. ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1115 874486198X031 43- 441.00 $35.79 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 Monday, March 15, 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)) 02/04110 1 874486198X0311 I $35.79 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` t Page: I of 5 I Billing Cycle Date: 02 /04 /10 03/03/10 Account Number: 287016374461 Foundation Account Number: 02581749 I nvoice Number: 287016374461 X031.12010 flow 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 Bearing Customers (TTY /TDD) I3tU AN:CL 0 00 1- 866 -241 -6567 Monthly Service Charges 124.99 Usage Charges 0.20 Credits /Adjustments /Other Charges -21.15 Wireless Number with Rollover Government Fees Taxes 0.00 317- 503 -7095 S,Sl3 Minutes 101ALCURRENI (11ARGE+S 10404 Dne .Mfr 26, 2010 Late fees assessed after ..Apr- 03 to mount a.D .04 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Go Paperfree and Plant a Tree! GO PAPERFREE AND PLANT A TREE! Visit att.coin/tree now to learn about the many benefits of paperless billing. Going paperless is safe and secure, and saves you time and money each month. Plus, you can view, pay and store your bills online. And if you enroll today, AT &T and the Arbor Day Foundation will plant a tree on your behalf. Go paperless now. It's fast, easy and free! Visit att.com/tree Return the portion below with payment only to AT &T Mobility. a}}D�}} Page: 3 of 5 `&t Billing Cycle Date: 02/04/10 03103110 Account Number: 287016374461 Foundation Account Number: 02581749 Prior Activity 287016374461 Previous Balance 103.91 Detail of Payments Posted Payment by Check posted on Feb 23, 2010 103.91 i(OlAL B1,ANCE $0 DO Wireless Line Summary For: 317 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN 350RUMM UN W 02/04 -03/03 79.99 79.99 Includes: 1350 Anytime Mins 6 way calling no charge 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 02/04 -03/03 0.00 0.00 AT &T Domestic LD 02/04 -03/03 0.00 0.00 Includes: Toil Domestic Toll International AT &T Roam LD 02/04 -03/03 0.00 0.00 Includes: Toll Domestic 1'oll International BMG VISUAL VM POSTPD 02/04 -03/03 0.00 0.00 GSM Coverage Area 02/04 -03/03 0.00 0.00 Off Network Roam 02/04 -03/03 0.00 0.00 Unlimited Expd M2M 02/04 -03/03 0.00 0.00 Unlimited N &W 02/04 -03/03 0.00 0.00 iPhone Customer 02/04 -03/03 0.00 0.00 Wireless Data Data Unlimited 02/04 -03/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS a `&t Page: 4 iO4 Billing Cycle Date: 02/04/10 t�3/03/10 Account Number: 287016374461 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 31.7- 503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge' Wireless Data ENT DATA PLAN IPIIONE 02/04 -03/03 45.00 45.00 Text Msg Pay Per Use 02/04 -03103 0.00 0.00 Includes: Int'I Text Messaging "Text Messaging TOTAI,IVIONTI3LY: SFRVTCE.CHARGFS $1.24 99. Usage Charges (See Usage Charge Details TQTAI USAGT CHARGES ;.$0 20 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.62 Indiana Universal Service 0.18 National Account Discount -25.00 rOTAL:;CRF,DITS, ADJUSTMENTS .OTItF; CHARGEb_ $21.15 Usage Charge Details 31.7- 503 -7095 User Name: KEVIN RIDER Minutes Summary of Included Minutes Billed Billed Total Us age C harges -In Plan---------- Used Minutes Rate--- Charge— NTN 1.350RUMMUNW 1350 Rollover Mins 1,350 343 0.00 Unlimited Expd M2M 19 0.00 Unlimited N &W 11 0.00 �v ssr�k F a .1 c c7I11ytUta Y 0, a``4 ,Et ,�xN`.,, ..x WIN Msg/Min/ KB/MB Msg /Mht/ Msg /Min/ Summary of Included KB/MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge Text Msg Pay Per Use Text Messaging Out: 1 1 $0.20 /Msg 0.20 Data Unlimited DATA ACCESS 41,031 41,031 $0.00 /KB 0.00 Subtotal $0 20:. T_:OTAL USAGE HG........... 0 20 a }Q I Page: 5 of 5 3;! `K` Billing Cycle Date: 02/04/10 03/03/10 Account Number: 287016374461 Foundation Account Number: 02581749 Summary of Rollover Minutes 317 -503 -7095 User. Name: KEVIN RIDER Previous Rollover Balance 4,506 Unused Package Minutes Added to Rollover 1,007 Rollover Minutes Expired 0 Current Rollover Balance 5,513 Unused Package Minutes Expire Ajter 12 Billing Periods Update Lines with limited Nights Weekends (NW) and unlimited Mobile to Mobile (M2M) have been updated so the M2M calls placed during NW periods will no longer deplete the NW minute bucket. AutoPay Pinless Debit Network Processing AutoPay allows your AT &T Mobility bill to be paid automatically each month using a bank account, debit card or credit card. AT &T Mobility processes AutoPay using both Credit and Debit Networks. AutoPayy debit transactions may be processed via the STAR, Pulse, NYCE or Accel ATM Debit Networks. Customers can enroll in AutoPay or update existing AutoPay payment information anytime at www.att.com /mywlreless. Frescnbed 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 f Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) AF KL 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. k7 ALLOWED 20 5 IN S UM OF o �a Oq ON ACCOUNT OF APPROPRIATION FOR N 441 2 w -74 f b b 1;I-0 J D Board Members DOT. INVOICE NO. ACCT #!TITLE AMOUNT I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund