184636 04/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
0 ONE CIVIC SQUARE A T T MOBILITY
CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $1,789.92
CAROL STREAM IL 60197-6463 CHECK NUMBER: 184636
CHECK DATE: 4/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1,562.71 TELEPHONE LINE CHARGE
1120 4344100 1,562.71 CELLULAR PHONE FEES
1120 4344100 287014934710 1,568.78 287014934710X04112010
1160 4344100 287016109662 80.28 287016109662X04112010
1401 4344100 287016374461 104.82 287016374461X04112010
1115 4344100 874486198X04 36.04 874486198X04112010
`Ot Page: 1 of5
G
Billing Cycle Date: 03/04/10 04/03/10 i l;
Account Number: 287016.109662
foundation Account Number: 02581749
Invoice Number: 287016109662X04112010
How To Contact Us: Previous Balance 164.49
1 -800- 331 -0500 or 611 from your cell phone Payments Posted 164.49
For Deaf /Hard of .Herring Customers (TTY /TDD) BAI ANCF 0
'l 866 -241 -6567 Monthly Service Charges 94.99
Usage Charges 0.00
Credits /Adjustments /Other Charges -14.71
Wireless Nnmber with Rollover Government Fees Taxes 0.00
317 -431 -7477 4,293 Minutes TOTAL.. CURRLN f CIIARC.FS l30 28
Inc ip 26, ZU1t►
L ate fees assessed after Mav 03
Nota`I autl ue 8. ,�8
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.con
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, ppay 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
110urn•the porilon below with
payment only to AT &7' Mobility.
at &t Page: 2 of 5
Billing Cycle Date: 03/04/10 04/03/10
Account Number: 287016109662
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,
1 C, DE, IL, KS, MA, MD, ME, MI, M: O, NH ,NJ,NY,PA,OK,OH,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, 1 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 1184- 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 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 bill by debiting my bank account. if my bank rejects a payment, 1
may be charged a return fee up to $30.
at p_} Page: 3 of
OOCC`` Billing Cycle Date: 03/04/10 04/03/10
Account Number: 287016109662
Foundation Account Number 02581749
Prior Activity 287016109662
Previous Balance 164.49
Detail of Payments Posted
Payment by Check posted on Mar 04, 2010 -80.19
Payment by Check posted on Apr 01, 2010 -84.30
rcrAL $ALANCE $o 00
Wireless Line Summary For: 317 431 -7477
User Name: MAYOR B
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
NTN900RUMMUNW 03/04 -04/03 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 Wailing
Caller ID
Direct Bill Detail
Message Waiting Ind
Nation GSM
-.UNL Nght Wknd Min.
Unlimited M2M Expnd
Other Services
AT &T Direct Bill 03/04 -04/03 0.00 0.00
AT &T Domestic LD 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam LD 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Toll International
GSM Coverage Area 03/04 -04/03 0.00 0.00
Off Network Ron in 03/04 -04/03 0.00 0.00
Unlimited Expd M2M 03/04 -04103 0.00 0.00
Unlimited N &W 03/04 -04/03 0.00 0.00
VISUAL VM POSTPD 03/04 -04/03 0.00 0.00
iPhone Customer 03/04 -04/03 0.00 0.00
Wireless Data
DATA PLAN IPHONE 03/04 -04/03 30.00 30.00
Data Unlimited 03/04 -04/03 0.00 0.00
at &t Page: 4 of 5
a`&t
Billing Cycle Date: 03/04/10 04/03/10
Account Number: 287016109662
Foundation Account Number: 02581749
Wireless Line Summary For: (Continued) 31.7- 431 -7477
User Name: MAYOR B
Monthly Total
Monthly Service Charges Period Charge Charge
Wireless Data
Includes:
DATA ACCESS
DATA ACCESS
IPHONE MSG 200 03/04 -04/03 5.00 5.00
Includes:
Multimedia Messaging
Text Messaging
TQV M0NTM.,.Y. .CHARGN S. 94.99..'.
Usage Charges
See Usage Charge Details
TMWUSAGE CHARGES V0. 00
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
Telecom Relay Seivice Fund 0.03
Federal Universal Service Charge 2.10
Indiana Universal Service 0.14
National Account Discount -18.00
TQrAL CRI?DY S,`ADJUSTMFNIS &,OTFIE12 :C1 ARGF -$14 71
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 900 180 0.00
Unlimited Expd M2M 183 0.00
Unlimited N&W 41 0.00
Non Billable Minutes 1 0.00
St b'tOtal �s a r M Kos rF o- y rfi r a yx �4� �s
k IMAN, 4
€a�Ci�`F";"``tss' 4si ...`'e.�F._tika:k.E'.�...k a p 00
Msg /Min/
KB /MB Msg/Min/ Msg /Min/
Summary of Included KB /MB KB /MB Billed 'Total
Wireless Data In Plan Used Billed Rate Charge
I1 -10NL MSG 200 200 101 0.00
Data Unlimited
DATA ACCESS 257,703 257,703 $0.00 /KB 0.00
Subtotal` so. 00
TOTAL :USAGE CHARGES
:.:000:
��QC Page: 5 of 5
Billing Cycle Date: 03 /04/10 04/03/10
Account Number: 287016109662 r...:. +.d:.:
Foundation Account Number: 02581749
Summary of Rollover Minutes 317 431 -7477
User Name: MAYOR B
Previous Rollover Balance 3,573
Unused Package Minutes Added to Rollover 720
Rollover Minutes Expired 0
Current Rollover Balance 4,293
Unused Package Minutes Expire After 12 Billing Periods
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 &7' Mobility processes AutoPay using both Credit and Debit
Networks. AutoPay debit transactions may be processed via the
STAR, Pulse, NY CE or Accel ATM Debit Networks. Customers can
enroll in AutoPay or update existing AutoPay payment infomhation
anytime at www.att.conlblywhreless.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
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
Mob ItIn Purchase Order No.
P° 3 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
VW 2 e ?af6 ia9G4 �zu�1r'i to M cr
Sc c/r ccv S'13, Zc�
Je'D�ir�yp�r�
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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
7 (KO f 6ILr! �f
jy 4e IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
o 02
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
J I LO 2S'7 aiG►o566 z 1 B h p 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
I natur
1
Cost distribution ledger classification if Title
Claim paid motor vehicle highway fund
Page: I of 42
at&t Billing Cycle Date: 03/04/10 04/03/10
Account Number: 287014934710;•
Foundation Account Number: 02581749
Invoice Number: 287014934710X04112010
How To Contact Us: Previous Balance 3126.94
1-800-331-0500 or 611 from your cell phone Payments Posted -3126.94
For Deaf/Hard of Hearing Customers (TTY/TDD)
1-866-241-6567 Monthly Service Charges 1790.00
Usage Charges 1388.19
Credits/Adjustments /Other Charges -1609.41
Wireless Number(s) Government Fees Taxes 0.00
'QTAI�
317-416-4295 ENTXHARGE 5687W.
317 Due Apr 26, 20111
Late fees assessed ft6::-` X.
317-417-5041
317-417-5042
317-417-5043
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.
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, A 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.
at &t Page: 2 of 42
Ming Cycle Date: 03/04/1-0 04/03/10
Account Number: 28701493471.0
Fouudalion Accouul 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,DL, 111, KS, MA, MD, ML, MI, MO, N1 I, NJ ,NY,PA,OK,OFI,R1,VA,V "r,W1,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 &'C 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 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 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)
I authorize AT &T to pay my bill by debiting my bank account. [f my bank rejects a. payment, 1
may he charged a return fee up to $30.
at &t Page: 3 of 42
Billing Cycle Dale: 03/04/10 04/03/10
Account Number: 287014934710
Foundation Account Number: 02581749
Prior Activity 287014934710
Previous Balance 3,126.94
Detail of Payments Posted
Payment by Check posted on Mar 04, 2010 1,564.23
Payment by Check posted on Apr 01, 2010 1,562.71
1 O`1 AL BALANCka
$0 00
Wireless Detail 287014934710
Credits, Government Non -Comm
Wireless Minutes Msg/KB/ Monthly Usage Adj Other Fees Related
Number Used M13 Used Service Charges Charges Taxes Charges Total
317 -4:16 -4295 946 1,074,251 80.00 101.50 111.31 0.00 0.00 70.19
STEELE CARMEL FIRE DEPT See Page 7 for a list of individual charges.)
317 417 5038 337 54,348 80.00 25.00 -34.81 0.00 0.00 70.19
HENSLEY CARMEL FIRE DEPT (See Page 9 for a list of individual charges.)
317- 417 -5041 788 225,549 80.00 47.00 56.81 0.00 0.00 70.19
VALLONE CARMEL FIRE See Page :11 for a list of individual charges.
317 -417 -5042 789 185,627 80.00 93.25 103.06 0.00 0.00 70.19
SMALL CARMEL FIRE DEPT (See Page 13 for a list of individual charges.)
317 -417 -5043 1,035 76,130 80.00 139.50 149.31 0.00 0.00 70.19
CARMEL FIRE (See Page 15 for a list of individual charges.)
317- 428 8782 300 91,493 80.00 19.25 -29.06 0.00 0.00 70.19
KEHL CARMEL FIRE See Page 17 for a list of individual charges.
317- 428 -8784 -842 234;279 80.00 96.25 106.06 0.00 0.00 70.19
HULETT CARMEL FiRE DEPT (See Page 19 for a list of individual charges.)
317- 428 -8822 573 197,200 255.00 0.00 -38.38 0.00 0.00 216.62
CARMEL FIRE (See Page 21 for u list of individual charges.)
317 -440 -3316 421 133,637 80.00 7.50 -17.31 0.00 0.00 70.19
JUNKER CARMEL FIRE DEPT See Page 23 for a list of individual charges.)
317- 442 -3166 1,267 485,105 80.00 66.75 -76.56 0.00 0.00 70.19
ADAM HARRINGTON (See Page 25 for a list of individual charges.)
317 -453 -1227 731 159,619 80.00 74.75 84.56 0.00 0.00 70.19
FRYE CARMEL FiRE DEPT See Page 27 for a list of individual charges.)
317 -460 -5792 915 1,501,620 80.00 88.25 -98.06 0.00 0.00 70.19
CARMEL FIRE DEPT (See Page 29 for a list of individual charges)
317- 490 -9007 1,244 232,000 80.00 63.75 -73.56 0.00 0.00 70.19
CARMEL FIRE DEPT (See Page 31 for a list of individual charges.)
317 -502 -9205 781 123,401 80.00 51.75 61.56 0.00 0.00 70.19
NEW CARMEL FIRE DEPT (See Page 33 fora list of individual charges.)
317 -508 -5777 1,368 44,043 80.00 179.75 189.56 0.00 0.00 70.19
CARMEL FIRE DEPT (See Page 35 for a list of individual charges.)
at Q_} Page: 4 of 42
aC` Billing Cycle Date: 03104110 04103110
Account Number: 287014934710
Foundation Acconnt Number 02581749
Wireless Detail (Continued) 287014934710
Credits, Government Non -Comm
Wireless Minutes Msg/Kll/ Monthly Usage Adj Other Fees Related
Number Used MB Used Service Charges Charges Taxes Charges Total
317- 714 -6860 1.265 78.730 80.00 181.25 191.06 0.00 0.00 70.19
CARMEL FIRE DEPT See Page 37 for a list of individual charges.
317 -714- 8949 2,689 77,694 255.00 11.94 37.82 0.00 0.00 229.12
BOWLES CARMEL FIRE (See Page 39 for a list of in(fividual charges.)
317 -716 -4412 1,479 230,299 80.00 140.75 150.56 0.00 0.00 70. L9
CARME1, FIRE (See Page 41. for a list of individual char es.)
Total 17,7.70 .5,205,025 1,780.00 7;38819 4, 608 41 ;.V.00--7 0:00 .1;568 78
wt1 568 78
Pooling Details
Voice Pool: Government Pooling
Voice Allocation Factor 1.0000 Total Voice Minutes Under =10652 'Total Voice Minutes Overage 5505
Wireless Rate Plan Allowance Used Allocated Adjustment
Number Description (Min) (Min) Back (Mtn) Amount($)
317 416 -4295 GOVTPooling 100 100 506 406.00 101.50
317 417 -5038 GOVTPooling 100 100 200 100.00 25.00
317- 417 -5041 GOVTPooling100 100 288 188.00 47.00
317 417 -5042 GOVTPooling 100 100 473 373.00 93.25
317 417 -5043 GOVTPooling100 100 658 558.00 139.50
317 428 -8782 GOVTPooling100 100 177 77.00 19.25
317 428 -8784 GOVTPooling 100 100 485 385.00 96.25
317 428 -8822 GOVTPooling6000 6000 79 0.00 0.00
317 440 -3316 GOVTPooling 100 100 130 30.00 7.50
317 442 -3166 GOVTPooling100 100 367 267,00 66.75
317 453 -1227 GOVTPooling100 100 399 299.00 74.75
317 460 -5792 GOVTPooling 100 100 453 353.00 88.25
317 490 -9007 GOVTPooling 100 100 355 255.00 63.75
317 502 -9205 GOVTPooling 100 100 307 207.00 51.75
317 508 -5777 GOVTPooling 100 100 819 719.00 179.75
Page: 5 of 42
Billing Cycle Date: 03/04/10 04103110 s•
Account Number: 287014934710
Foundation Account Number: 02581749
Pooling Details (Continued)
VoicePool;Government Pooling
Voice Allocation Factor 1.0000 Total Voice Minutes Under =10652 Total Voice Minutes Overage 5505
Wireless Rate Plan Allowance Used Allocated Adjustment
Number Description (Min) (Min) Back (Min) Amount
317 714 -6860 GOVTPooling100 100 825 725.00 181.25
i
317 714 -8949 GOVTPooling6000 6000 1269 0.00 0.00
317 716 -4412 GOVTPooling100 100 663 563.00 140.75
Total 13660 8453 5505 00 ,.4376 25.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T Mobility
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$1,568.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 28701493471OX04 43- 441.00 $1,568.78 1 hereby certify that the attached invoice(s), or
lionin
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
APR 2 6 2090
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))
D1493471OX04112 $1,568.78
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
2d
Clerk- Treasurer
a &$i Page: I of 5
Billln Cycle Date: 03 /04/10 04/03/10
Accot nl Number: 287016374461
Foundation Account Number 02581749
Invoice Number: 287016374461 X04112010
How To Contact Us: Previous Balance 104.04
1- 800 -331 -0500 or 611 from your cell phone Payment Posted 104.04
For Deaf /Hard of Hearing Customers (TTY /TDD) BAI ANCL+ U 00`
1- 866 -241 -6567 Monthly Service Charges 124.99
Usage Charges 0.80
Credits /Adjustments /Other Charges -20.97
Wireless Number with Rollover Government Fees Taxes 0.00
317- 503 -7095 6,663 Minutes 1 O 1 Af CURI2LN 1 (LIARC�N 4 104 82
Dile Apr 26 2010
Late fees aISessed after_Ma� t13
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.com/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 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.
`�C` Page: 2 45 J
Billing Cycle Date: 03/04/10 04/03/10
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,
DC, DE, IC,, KS, MA, MD, MG, MI, MO, NH ,NJ,NY,PA,OK,OH,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 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 9 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 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)
I authorize AT &T to pay my bill by debiting my bank account. If m bank rejects a payment, I
may be charged a return fee up to $30.
au t, Page: 3 of 5 o- t
G l3illing Cycle Dale: 03 /04/10 04/03/10 1 1 :,1 I T
Account Number: 287016374461
Foundation Account Number 02581749
Prior Activity 287016374461
Previous Balance 104.04
Detail of Payments Posted
Payment by Check posted on Mar 19, 2010 104.04
-.01 AL BALANCE $0 00 Y.
Wireless Line Summary For: 317 503 -7095
User Name: KEVIN RIDER
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
NTN1350RUMMUNW 03/04- 04/03 79.99 79.99
Includes:
1350 Anytime Mins
6 way calling no charge
Anytime Min Rollover
Call Forward Conditional
Call Forward Immediate
Cull Hold
Call Waiting
Caller 11)
Direct Bill Detail
Message Waiting Ind
Nation GSM
UNL Nght Wknd Min
Unlimited M2M Expnd
Other Services
AT &1' Direct Bill 03/04 -04/03 0.00 0.00
AT &T Domestic LD 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam LD 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Toll International
BMG VISUAL VM POSTPD 03/04 -04/03 0.00 0.00
GSM Coverage Area 03/04 -04/03 0.00 0.00
Off- Network Roam 03/04 -04/03 0.00 0.00
Unlimited Expd M2M 03/04 -04/03 0.00 0.00
Unlimited N &W 03/04 -04/03 0.00 0.00
iPhone Customer 03/04 -04/03 0.00 0.00
Wireless Data
Data Unlimited 03/04 -04103 0.00 0.00
Includes:
DATA ACCESS
DATA ACCESS
at p page: 4 of 5
O Billing Cycle Date: 03/04/10 1 04/03/10
Account Number: 287016374461
Foundation Account. Number: 02581749
Wireless Line Summary For: (Continued) 317 -503 -7095
User Name: KEVIN RIDER
Monthly Total
Monthly Service Charges Period Charge Charge
Wireless Data
ENT DATA PLAN IPHONE 03/04 -04/03 45.00 45.00
Text Msg Pay Per Use 03/04 -04/03 0.00 0.00
Includes:
Intl Text Messaging
Text Messaging
T( LAL::MGNTIILY SE:RVICI!; CHARGF$ $124 99
Usage Charges
See Usage Charge Details
IQTAL USAGE- HARGES 0 80
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 2.80
Indiana Universal Service 0.18
National Account D iscount -25.00
TU 1 AI, CREDITS, ATI IIISTMFN 1'Ss &.OTHER GI�ARGK =:$20 97..
WE W-WOM-1 fE $104.82
Usage Charge Details 317 503 -7095
User Name: KEVIN RIDER
Minutes
Summary of Included Minutes Billed Billed 'Total
Usage. Char- geS In.P tan Used Minutes Rate Charge
NTN 1350RUMMUNW
1350 Rollover Mins 1,350 200 0.00
Unlimited Expd M2M 57 0.00
Unlimited N &W 32 0.00
Slubtotal k �t T S k a}� Y�f f MI Y fif 4 z N� i f t 0 00
Msg/Min/
KB /M[B Msg/Min/ 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 Incoming 2 2 $0.20 /Msg 0.40
Text Messaging Out 2 2 $0.20 /Msg 0.40
Data Unlimited
DATA ACCESS 27,349 27,349 $0.00/K13 0.00
Subtotal
$0 80
TOTAL USAGE CHARGES 0.80:
at &t Page: 5 of 5
Billing Cycle Date: 03/04/10 04/03/10 •:1.;;
Account Number: 287016374461
Foundation Account Number: 0258/749
Summary of Rollover Minutes 317- 503 -7095
User Name: KEVIN RIDER
Previous Rollover Balance 5,513
Unused Package Minutes Added to Rollover 1,150
Rollover Minutes Expired O 0
Current Rollover Balance 6,663
Unused Package Minutes Expire Alter 12 Milling Periods
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. AutoPay debit transactions may be processed via the
STAR, Pulse, NYCr or Accel ATM Debit Networks. Customers can
enroll in AutoPay or update existing AutoPay payment information
anytime at www.att.com/nywireless.
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
T lam,
y� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
NA L 0
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
A T 7 LL IN SUM OF
(e
ON ACCOUNT OF APPROPRIATION FOR
6v.� X41( Cd1
ul G 4 q �o 1 Board Members
°F 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
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Page: 1 ot'10
Billing Cycle Date: 03 /04/10 0410310 i 1'��i
Account Number: 874486198
Foundation Account Number: 0258:1749
Invoice Number: 874486:198X04112010
HOW To Contact Us: Previous Balance 35.79
.1- 800 -331 -0.500 or 611 from your cell phone Payment. Posted -35.79
For Deaf/Hard of 1- learing Customers (T1Y/T)D) BAl ANCI+ '000
1- 866 241 -6567 Monthly Service Charges 38.97
Usage Charges 0.15
Credits /Adjustments /Other Charges -3.08
Wireless Number(s) Government Fees Taxes 0.00
317- 379 -2609 TO f A) CURREN 1 (I; "GE 5 36 04'
317- 379 -5654 Due Apr 26, ZULU
Late fees assessed aft Mav U3
317- 379 -5842
In accordance with your contract or appropriate government
regulations your bilking account was changed from bill in
advance to bill in arrears.
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now to learn about the many benefits of paperless billing.
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and money each month. Plus, you can view, gay and store
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Returmthe portion below with
payment only to AT &1' Mobility.
n A
Page: 2 0f 10
131lling Cycle Dale: 03/04/10 04/03/10
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, Ia E, IL, KS, MA, MD, ML, MI, MO, NH ,NJ,NY,PA,OK,OH,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 1809, Paramus, NJ 07653 -1809
Calls to Customer Service may be monitored to ensure high quality set
Questions on accessibility by persons with disabilities: 1- 866 -241 -6568
AT &T Mobility Tax I.D 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 froth 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)
I authorize AT &T to pay my bill by debiting my bank account. If my hank rejects a payment, I
may be charged a return fee up to $30.
Page: 3 of 10
at&t Billing Cycle Date: 03104YI0 04/03/10
Account Number: 874496198
Foundation Account Number 02581749
Prior Activity 874486198
Previous Balance 35.79
Detail of Payments Posted
Payment by Check posted on Mar 19, 2010 -35.79
I 4
1
00
Wireless Detail 874486198
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 -379 -2609 1 0 12.99 0.15 -1.02 0.00 0.00 12.12
COMMUNICATIONS LINE (See Page 5 for a list of individual charge-,.)
317-379-5654 0 0 12.99 0.00 -1.03 0.00 0.00 11.96
COMMUNICATIONS LINE (See Page 7 for a list of individual charges.)
317-379-5842 0 0 12.99 0.00 -1.03 0.00 0.00 11.96
COMMUNICATIONS LINE (See Page 9 for a list of individual charges.)
j
0:00'..
at &t Page: 4 of 10
a`&t
Billing Cycle Date: 03 /04/10 04/03/10
Account Number: 874486198
Foundation Account Number: 02581749
at a Page: 5 of 10
6(` Billing Cycle Dole: 03/04/10 04 /03 /10
t
Account Number: 874486198
Foundation Account Number 02581749
Wireless Line Summary For: 317- 379 -2609
User Name: COMMUNICATIONS L NE
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
OBFRN'TNUM/N W 03/04 -04/03 12.99 12.99
Includes:
Basic Voice Mail
Call Forward Conditional
Call Forward Immediate
Call Hold
Call Waiting
Caller lD
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 03/04 -04/03 0.00 0.00
AT &7' Domestic LD 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam ID 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Trill Intecnationa]
GSM Coverage Area 03/04 -04/03 0.00 0.00
OIT- Network Roam 03/04 -04/03 0.00 0.00
Unlimited Expd M2M 03/04 -04/03 0.00 0.00
Unlimited N &W 03/04 -04/03 0.00 0.00
Wireless Data
DATA PAY PER USE 03/04 -04/03 0.00 0.00
Includes:
DATA ACCESS
PIC /VIDEO PayPerUse 03/04 -04/03 0.00 0.00
Text Msg Pay Per Use 03/04 -04/03 0.00 0.00
Includes:
Int'l Text Messaging
Text Messaging
C.b I AL:IVIONI'IILY: SF,RViCT.CIItRGFb $12 99
Usage Charges
See Usage Charge Details
TQTAL USAGE CIIARG S 15
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
"Telecom Relay Service Fund 0.03
Federal Universal Service Charge 0.50
Page: 6 of 10
at &t
Billing Cycle Date: 03/04/10 04/03/10
Account. Nunber: 874486198
Foundation Account Number: 02581749
Wireless Line Summary For: (Continued) 317- 379 -2609
User Name: COMMUNICATIONS MINE
Credits, Adjustments Other Charges
Indiana Universal Service 0.03
National Account Discount -2.60
COTAL S, AllTCISTiVIENTS_& OTHEK.CIAKGIJS...
0�' x 31 Vi 3' 2 0 12 2
Usage Charge Details 317- 379 -2609
User Name: COMMUNICATIONS LINE.
Minutes
Summary of Included Minutes Billed Billed Total
Usage Charges In Plan Used Minutes Bate Charge
OBFRNTNUM /NW
Daytime 1 1 0.15 0.15
TOTAL` USAGE CHARGES 0 15
Call Detail 317- 379 -2609
User Name: COMMUNICA'T'IONS LINE
Rate Code: 0DN8= 08FRNTNUM /NW
Rate Period (PD): DT= Daytime
Number Rate Rate Fea- Airtime LD /Add'l Total
Item Day Date Time Called Call To Min Code Pd titre Charge Charge Charge
1'.' MON ;03122 2.39PM !317 460 :7744. INDIAN IN 1 C7DN8 OT ;i. 0.ii5 0.15'>
Subtotal Minutes 1 0.15 0.15
Tofa s
Page: 7 of 10
Milling Cycle Date: 03/04/10 04/03/10
Account Number: 874486198
Foundation Account Number: 02581749
Wireless Line Summary For: 317- 379 -5654
User Name: COMMUNICATIONS DINE
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
OBFRNTNUM/NW 03/04 -04/03 12.99 12.99
Includes:
Basic Voice Mail
Call Forward Conditional
Call Forward Immediate
Call Hold
Call Wailing
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 03/04 -04/03 0.00 0.00
AT &T Domestic LD 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam LD 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Toil International
GSM Coverage Area 03/04 -04!03 0.00 0.00
OFF- Network Roam 03/04 -04/03 0.00 0.00
Unlimited Expd M2M 03/04 -04/03 0.00 0.00
Unlimited N &W 03/04 -04/03 0.00 0.00
Wireless Data
DATA PAY PER USE 03/04 -04/03 0.00 0.00
Includes:
DATA ACCESS
PIC /VIDEO PayPerUse 03/04 -04/03 0.00 0.00
Text Msg Pay Per Use 03/04 -04/03 0.00 0.00
Includes:
Int'I Text Messaging
Text Messaging
T_O AI .MONTALY: SERVICE.C�IARGFS $_12 99
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
Telecom Relay Service Fund 0.03
Federal Universal Set Charge 0.49
Indiana Universal Service 0.03
at Page: 8 of ]0 1i
&t Billing Cycle Dale: 03 /04/10 04/03/10 HEAL'
Account Number: 874486198
Foundation Account Number: 02581749
Wireless Line Summary For: (Continued) 317 379 -5654
User Name: COMMUNICATIONS LINE
Credits, Adjustments Other Charges
National Account Discount -2,60
LO TAI CRI? pjms "jUSTMFN TS OTII 111 CIIARGF S
L�� Page: 9 of 10 i
]filling Cycle Dale: 03/04/70 04/03/10
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
Rat P lan
OBFRN'TN UMN W 03/04 -04/03 12.99 12.99
Includes:
Basic Voice Mail
Call Forward Conditional
Call Forward Immediate
Call Hold
Call Waiting
Caller ID
Detailed Billing
Direct }fill Detail
Message Waiting Ind
Nation GSM
Three Way Calling
UNL Nght Wknd Min
Unlimited M2M Expnd
Other Services
AT &T Direct 03/04 -04103 0.00 0.00
AT &T Domestic LD 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam LD 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Trill International
GSM Coverage Area 03/04 -04/03 0.00 0.00
Off- Network Roam 03/04 -04/03 0.00 0.00
Unlimited Expd M2M 03/04 -04/03 0.00 0.00
Unlimited N &W 03/04- 04/03 0.00 0.00
Wireless Data
DATA PAY PER USE 03/04 -04/03 0.00 0.00
Includes:
DATA ACCESS
PIC /VIDEO PayPerUse 03/04 -04/03 0.00 0.00
Text Msg Pay Per Use 03/04 -04/03 0.00 0.00
Includes:
Int'I Text Messaging
Text Messaging
FOTMU MON1'IIIlY SF,RVICT CLIARGFS $12.99.
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 0.49
Indiana Universal Service 0.03
a Page: 10 of 10
Billing Cycle Date: 03/04/10 04/03/10
Account Number: 874486198
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 31.7- 379 -5842
User Name: COMMUNICATIONS LINE
Credits, Adjustments Other Charges
National Account Discount -2.60
TOTAt,: CRI.D:'1;S,: WJUSTKF,NTS 0 7`IIFR C_IIARGFS 1 03
q SO` X17= 379 r
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. 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.
126
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T Mobility
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$36.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 874486198041 43- 441.00 $36.04 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
Tuesday, April 20, 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))
03/04/10 1 874486198x04111 1 $36.04
')n'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 IC 5- 11- 10 -1.6
20
Clerk- Treasurer