183111 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