185592 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
O ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $1,813.95
CARMEL, INDIANA 46032 PO BOX 6463
CAROL STREAM IL 60197{463 CHECK NUMBER: 185592
CHECK DATE: 5/2512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 287014934710 1,592.97 287014934710X05112010
1160 4344100 287016109662 80.28 287016109662X05112010
1401 4344100 287016374461 104.82 287016374461
1115 4344100 874486198X05 35.88 874486198X05112010
ba I of 52
atM Billing Cycle Date: 04/04/10 05/03/10
Account Number: 287014934710
Foundation Account Number: 02581749
Invoice Number: 287014934710X05112010
How To Contact Us: Previous Balance 1568.78
1 -800 -331 -0500 or 611 from your cell phone Payment Posted 1568.78
For Deaf/Hard of Hearing Customers (TTY/TDD) BALANCE 0 00;
1- 866 -241 -6567 Monthly Service Charges 1811.34
Usage Charges 1349.87
Credits /Adjustments /Other Charges 1568.24
Wireless Number(s) Government Fees "faxes 0.00
317 -416 -4295 TO 1 AL' CURRENT .0 1592 97
317 -417 -5038 D ue Aft 26, 20;10
Late fees assessed afteun
317 -417- 5041
�'rN
317- 417 -5042 Total Amount�Due�$�1,592�97
317 -417 -5043
Not all wireless number's are listed In accordance with your contract or appropriate government
reg lotions 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 &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 tMobility. t
at &t Page: 2of52
Billing Cycle Date: 04/04/10 05/03/10
Account Number: 287014934710
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, 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 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 my bank rejects a payment, 1
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
$1,592.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO41 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 28701493471OX0 43- 441.00 $1,592.97 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
MAY 242019
r
1 i
P
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))
014934710X0511 $1,592.97
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
aw Page: 1 0l• 10
Billing C'•cle D:dc: 114/114 /110 -0-5103110
Account Number: 874486198
Foundation Account Number: 02581749
Invoice Number: 874486198X0 -5112010
How To Contact Us: Previous Balance 36.04
1- 800 331 -0500 or 611 fi your cell phone Payment Posted -36.04
For Deaf /1 lard of I Icaring Customers (I'Tl' /TDD) BALr�NCI 0.00::
1- 866 -241 -6367 Monthly Service Charges 38.97
Usage Charges 0.00
Credits /Adjustments /Other Charges -3.09
Wireless Number(s) Government Fees S Taxes 0.00
3 379 -2609 CURREN I C11ARGES 35 88
317- 379 -5654 UucI t\ 26,'010
1 alc:(eEs ►ssessed,atter 03:
317- 379 -5842
1 >otal Amount�Due �$`i5 88 2
In accordance with your c nuract or appropriate govu
regulations your billing account was changed from bill in
advance to hill 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 pape rless billing.
Going paperless is sate 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 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 unh to A•fS•I' Mobility
d l &l Page: 2 of 10
Billing Cycle Date: 04/04/10 05/03/10
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 A'wi" plans are charged $5 in Cr,
DC, DE, IL, KS, MA, MD, ME, MI, MO, Nt1 ,NJ,NY,PA,OK,OH,RI,VA,VT,WI,WV; or 1.5% ofthe
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 -1509
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 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 its to either use the information from your check
to make a one -time electronic funds transfer fi•om 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 fi•om 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, I
may be charged a return fee up to $30.
V OUCHER NO. WARRANT NO.
—2 ALLOWED 20
AT&T Mobility
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$35.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 874486198X051 43- 441.00 $35.88 1 hereby certify that the attached invoice(s), or
19ni r1_
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, May 18, 2010
Director
Titie
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))
04/04/10 874486198X05111 I $35.88
min
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
I�
a t &t Page: I nr5
Billim„ Cycle Dale: 04 /0-t /111 05/03 /Ill
Account Number: 2870161119662
Foundation Account Number: 02581749
Invoice Number: 2870161119662X115 1 1 211111
lioty TO Contact Us: Previous Balance 80.28
I- 800 331 -0500 or 611 from your cell phone Payment Posted -80.28
For Deaf /Hard of I- Icarins Customers (TTY /TDD) 13A ANCI
1 -866- 241 -6567 Monthly Service Charges 94.99
Usage Charges 0.00
Credits /Adjustments /Other Charges -14.71
Wireless Number with Rollover Government Dees S "Faxes 0.00
317 -431 -7477 5,000 Minutes 1 O "I -X 11 REA T IIARGGS
Due ;Alai X6,,31110
Late:tees.assessed .liter lun Ili:' pp
l;ot�►t Amounl�Due X80 28,
In accordance with your cimtract or appropriate government
regulations your billing account was changed from hill in
advanco to bill in arrears.
Go Paperfree and Plant a 'free!
GO PAPERFRFL AND PLANT A TRLL! Visit att.com /tree
now to Icarn about the many benefits of paperless billing.
Going paperless is safe and secure, and saves you time
and money each nwnth. Plus, you can view, pay and store
your bills online. And ifyou enroll today, AT &T and the
Arbor Day Foundation will plant a tree on your behalf. Go
paperless now. It's fast, easy and free! Visit att.com /tree
Return the portion blow %vith
payment onhv to AT&T Mobility. I
A
l8cl h.�t�: 2 4�I'S
a
Billing Cycle 1)nte: 11.1 /1141111 11$/1131111
Account Number 28711161119662
Foundation Account Number: 02581749
General Information
Late fee: ACCOUnIS with loaner 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,DI ,IL,KS, NIA, MD, ML, N11, N1O, NI I, NJ, NY,PA,OK,O1 I,RI,VA,V'I',WI,WV; or 1.5 of the
balance unpaid as ol'the next bill period in all other states. Accounts with former AT &T
`VII'CleSS and Cingular /new AT &T plans incur the ICSSeI' of Ihese charges.
Nolations made on checks or accompanying materials are not effective.
Do not send noics /letters with payment. We cannot guarantee receipt_ Send notes /letters to
AT &T, PO Box 1509, Paramus, N.1 07653 1509
Calls to Customer SCIVICC may be monitored to ensure high quality Service.
Qucslions on accessibility by persons with disabilities: 1 -866 -241 -6565
AT &T Mobility Tax ID ft 54- 1659970
AT& surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government
asscssmcnts 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 1101 reccivc your check back From the bank. You agree to pay a fee of up to $30 if'yuur check
is returned unpaid. Relul'lled 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 bank reiccts a payment, I
may be charged a return fee up to $30.
VOUCHER NO. WARRANT NO.
AT &T Mobility ALLOWED 20
IN SUM OF
P. O. Box 6463
Carol Stream, IL 60197 -6463
$80.28
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1160 287016109662x0 43- 441.00 $80.28 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
Thursday, May 20, 2010
J
v
Mayor
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))
05/03/10 016109662x05112 $80.28
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
at&t Page: I ors
Billing Cycle Date: 04/14 /III 05 103110
Account Number: 28701637.461
Foundation Account Number 02581749
Invoice Numher: 287016374461 \115112010
Ilow TO Contact Us: Previous Balance 104.82
1 -800 -331 -0500 or 611 from your cell phone Pavinent Posted 104.82
For Deat71 -lard of I- fearing Customers ('TTY /'TDD) 13t�t 'f�NCL 0.00
1- 866 -241 -6567 Monthly Service Charges 124.99
Usage Charges 0.80
Credits /Adjustments /Other Charges -20.97
Wireless Number with Rollover Government Fees "faxes 0.00
317- 503 -7095 7,897 Nlinutcs 1..I AL CU R12l NT. CIIA RCF S 104.82:1
Due M ii i 26 10
L.ite:dees assesse(Faftet tun (13
'1 ;oral3'E� mount D��$lOd $2
In accordance with your con u'act or appropriate governnwnt
regulations your billing account \vas changed from bill in
advance to hill in arrears.
Go Paperfree and Plant a Tree!
GO PAPERFREE AND PLIANT 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 Illoney each month. Plus, you can view, pay and store
your bills online. And ifyou enroll today, AT &T and the
Arbor Day Foundation \vt11 plant a free 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 `A [tils Pa ge: 2 5
Billing Cycle 1), U4 /1)4 /IU 05 /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, IL, KS, MA, N ID, ME, MI, MO, N[ I, NJ, NY,PA,OK,OI-I,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 "fax ID 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 fi•Om your account or to process the payment as a
check transaction. When we use in OrMatlOn from your check to make an electronic fund transfer,
funds may be withdrawn fi•om 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. limy bank rejects a payment, I
may be charged a return fee up to $30.
Prescribed by Slate 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
s
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
A7 7 ALLOWED 20
Mu J
IN SUM OF
c Il �o
0A A 41 1, X vvl w q1
D 4. �/2- bqO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
oPr a I NVOICE NO. ACCT #/TITLE AMOUIrbT I hereby certify that the attached invoice(s), or
py h M bill(s) is (are) true and correct and that the
I Dj (I 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