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Home My WebLink About185592 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