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Home My WebLink About186632 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $2,341.54 CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 186632 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 287014934710 297.00 287014934710X06112010 1120 4344100 287014934710 1,725.16 287014934710X06112010 1160 4344100 287016109662 179.28 287016109662X06112010 1401 4344100 287016374461 104.22 287016374461X02112010 1115 4344100 874486198X06 35.88 874486198X06112010 at &t Page: I of 10 Billing Cycle Date: 115 /Iht /10 06/03/10 Account Number: 874486198 Foundation Account Number 02581719 Invoice Number: 874486198XO6112010 How To Contact Us: Previous Balance 35.88 1 -800 -331 -0500 or 611 fi your cell phn oe Payment Posted -35.88 For Dcat7Hard of Hering Customers /TDD) :BA:I ANCL 0 00 1 -866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 0.00 Cre(lits /Adjustments /Othct- Charges -3.09 Wireless Number(s) Government Fees "faxes 0.00 317- 379 -2(,09 TOT AI CURREN I CIIARGFS, 35 88';; 317- 379 -5654 Due Iun 26, 2010 I rte tees': assessed aftei Jul Oi 317- 379 5842 1>o mg oui>Ir Due $35 S ON s In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Go Green! Sign up for Paperless Billing Today Sign up for paperlcss billing and join AT &T in its efforts to '6c more earth friendly. Going paperlcss is safe, secure and easy and will save you time and money each month. View and store your monthly bills online (for up to 12 months) instead of receiving paper bills in till nlaii. Visit att.Com /wClgreen to learn more and enroll today. It's free, it's easy, and it's green! Return the portion below with payment only to A'I &I' iMobility. e t ataCt Page: 2 of 10 Willing Cycle Date: 05/04/10 06/03/10 .r 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, DE, IL, KS, MA, MD, ME, MI, MO, NH, NJ ,NY,PA,OK,OFI,RI,VA,V'f,WI,WV; or 1.5'yo 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 -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 fi•om your check to make an electronic fund transfer, funds may be withdrawn fi 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, I may be charged a return fee up to $30. �I ge: 3 (if 10 at&t [A tilling Cycle Mile: 05/04/10 06/03/10 Account Number: 874486198 Foundation Account Nowher 02581749 Prior Activity 874486198 Previous Balance 35.88 Detail of Payments Posted Payment by Check posted on May 28, 20 -35.88 Wireless :Detail 874486198 Credits, Government Non -Comm Wireless Minutes NIsg/KB/ Monthly Usage Adj Other Fees Related Number Used NIB Used Service Charges Charges Taxes Charges Total 317-379-2609 0 0 12.99 0.00 -1.03 0.00 0.00 11.96 COMMUNICATIONS LINE (Sce Page 5 r0l' 3 list of individual Clhll 317- 379 -5654 0 0 12,99 (,q)() -1.03 0,00 0.00 11.96 COMMUNICATIONS LINE See Page 7 for a list of individual char"C", I 317- 379 -5842 0 0 1290 0.00 -1.03 0.00 0.00 11,96 COMMUNICATIONS LINE (See Page 9 I'C)l• a list or individual charges.) 0 p0 ,3 09: OO�::i.::� 35 *p ,$35 Page: 4 of 10 aw Billing Cycle Date: 05/04110 06/03/10 Account Number: 874486198 Foundation Account Number: 02581749 4310, 11112.011407.02,05.111100000 YYNNNNNY 1119125.109125 at &t Yagc: 5 of 10 Billing Cycle Date: 05/04/10 06 /03/10 Account Numher: 874486198 Foundation Account Number 02581749 Wireless Line Summary For 317 -379 -2609 User Name: COMMUNICATIONS LINE M0nthh- "Total Monthly Service Charges Period Charge Charge Rate Plan O6 F R NTN U M/N %V 05104 -06103 12.99 12.99 Includes: Basic Voice Mail Cali 1'Ol WW'd COnditianttl Calt Forward Immediate Call Held Call Waiting Caller ID Detailed Billing Dirccl Bill Detail Message Waiting Ind Nation GSM Three Way Calting UNI_ Nghl Wknd Min Unlimited NUM Expttd Other Services A 1 Direct Bill 0 5/04-06/03 0.00 0.00 AT &T Domestic 1-1) 0/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll tnternalional AT&T Roam Li) 05/04 -06/03 0.00 0.00 Includes: "Poll Domestic moll.INeraalional- GSM Coverage Area 05/04 -06403 0.00 0.00 Oil'- Network Roam 05/04 -06/03 0.00 0.00 Unlimited Expd MAtvI 05/04 -06/03 0.00 0.00 Unlimited NS W 05/04-06/03 0.00 0.00 Wireless Data DATA PAY PLR USE 05/04 -06/03 0.00 0.00 Includes: DATA ACCESS PIC/VIDGO PayPerUse 05/04 -16 /03 0.00 0.00 test Msg Pay Per Use 03/04 -06/03 0.00 0.00 Includes: Int't Text Messaging Text Messaging 'IQTAL.11lON`T.NL l' S> RltICE CFtt \i3G1 S $12:99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service I'wul 0.03 PedQ ml Universal Service Charge 0.49 Indiana Universal Service 0.03 a &l J Page: 6 of 10 tilling Cycle Date: 0510 =4110 06103/10' 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 TQTAL CREllITS;:ADJUSTM:FNTSiiBc OTHER CHARGES TOTAL 'C 4310.002.1)11407.03.05.0000000 ,R`s» 3x:17 3 >7% 609' 0 1 o-u„5 Ea.,asu�xass:c. _3k3s:;ai:3»s3a,k�. 4310.002.1111407.03.05.0000000 YYNN,NNNY 109127.109127 at &t Page: 7 11► Billing Cycle Date: 05/04/10 06 /03/10 Account Numher 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 0131 R NTN UN1/N W 05/04 -06/03 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 K12M 1 "sxpnd Other Services AT &T Direct Bill 05/04 -06/03 0.00 0.00 AT &T Domestic LD 05 /0406/03 0.00 0.00 1nCIUdes: Toll Domestic Toll International AT &T Roam LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 05/04 -06/03 0.00 0.00 Off Network Roam 05/04 -06/03 0.00 0.00 Unlimited Expd M21\4 05/04 -06/03 0.00 0.00 Unlimited N &%1 05/0406/03 0.00 0.00 Wireless Data DATA PAY PEIt USE 05/04 -06/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 05/04 -06/03 0.00 0.00 Text Msg Pay Per Use 05/04 -06/03 0.00 0.00 Includes: Ina I Iext Messaging Text messaging TOTAL AlON I-11, SERVICE el—I S Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Rclay Service Fund 0.03 Federal Universal Service Charge 0.49 Indiana Universal Service 0.03 Page: 8 of 10 at&t Billing Cycle Date: 05/04/10 06/03/10 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 DiSCOL111t -2.60 TOTAL CREDITS, AD.Jus &.:.:OTH:ER CHARC.ES� 4310.002.011407.04.05.0000000 YYNNNNNY 109129.109129 a &t Pz�te: ynrlo Billing Cyele Date: O VO4/10 06/03/10 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For 317- 379 -5842 User Name: COMMUNICATIONS LINE Monthly Total M onthly Service Charges Period Charge Charge hate Plan 013 FR N'I'N U M/N W 05/04 -06/03 12.99 12.99 1nCludCS: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Ilold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message A\siting Ind Nation GSM Three Way Calling UNI.. Nght Wknd Min Unlimited M2M Expnd Other Services AT&T Direct Bil! 05/04 -06/03 0.00 0.00 AT&T Domestic LD 05/04 -06/03 0.00 0.00 InCIUdes: Toll Domestic Tull International AT&T Roam LD 05/04 -06/03 0.00 0.00 lncludcs: Toll Domestic _!:ol! International GSM Coverage Area 05/04- 06/03 0.00 0.00 OTT Network Roam 05/04 -06/03 0.00 0.00 Unlimited Expd Iv12M 05/04 -06/03 0.00 0.00 Unlimited N \V 05/04 -06/03 0.00 0.00 Wireless Data DATA PAY PER USE 05/04 -06/03 0.00 0.00 Includes: DATA ACCLSS PIC/VIDEO PaO)CrUse 05/04 -06/03 0.00 0.00 Text Msg Pay Per Use 05/04 -06/03 0.00 0.00 Includcs: Int'I Text Messaging Text Messaging 1' I,ALN�ION "1'HL1'�S.ERVICE CHARGES $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 :)age: 10 of 10 at&t fliling Ci cle Date: 05/04/10 06/03/10 Account Number 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317-379-5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National ACCOL111t Discount -2.60 TOTAL C.REbITS,:ADJUSTRI'ENTS.& OTMER CHARGES 4310.002.011407.05.05.0000000 YYNNNNNY 109131.109131 VOUCHE NO. WARRANT NO. 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 #ITITLE AMOUNT Board Members 1115 874486198X061 43- 441.00 $35.88 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 Wednesday, June 16, 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)) 05/28/10 1874486198XO611I I $35.88 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 aftt Page: I of 5 Billing Cycle Date: 05/04110 06/03/10 Account Number: 287016109662 FOUndmion Account Number: 02581749 Invoice Number; 287016109662X06112010 1101%. TO Contact Us. Previous Balance 80.28 1 -800- 33 -0500 or 611 from your cell phone Payment Posted -80.28 For Deaf/Hard of Hearing Customers (TTYfI'DD) BA ENN CE A 0. Q 1-866-241-6567 Allmithly Service Charges 94.99 Usage Charges 0.00 Ci• e(lits/Aclitistiiieiits/Otlier Charges 84.29 Wireless Number with Rollover Government Fees Taxes 0.00 317 431 -7477 5,667 Minutes 170TAL CUR RENTCHARGE Iate Pecs as lifer Jul 03.. L In accordance with your contract or appropriate government NallkltiOIIS your billing account was changed fi t)m Bill in advance to hill in arrears. Go Green! Sign tip for Paperless Billing Today Sic-111 Lill far papet billing and join NT&T in its efforts tole more earth Friendly. Going papedess is safe, SCCUI and easy and will save you tilrle alld 111011ey each month. View and sturc Your monthly bills 01111l1c (for Lill to 12 months) instead of'receiving palict bills in the mail. Visit attxom/aclgreen to learn more and enroll today. It's free, it's easy, and it's green! Return the portion below Nviih payment only to AT&T Mobility. k at &t Page: 2 0l' 5 Billing Cycle Date: 05/03/10 06/03/10 Account Number: 287016109662 Foundation Account Number: 02581749 General Nformation 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, NFI, NJ,NY,PA,OK,Oli,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 of 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 X30 it 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. aw Page: 3 of 5 Billing Cycle Date: 05/0-1/10 06/031111 Account Number: 2N7016109662 Foundation Account Number 02581749 Prior Activity 287016109662 Previous Balance 80.28 Detail of Payments Posted Ilavnicni by Check posted on May 28, 201 -80.28 1 7 .0TAL 4 BALANCE Accou Charges 2870161096621 Credits, Adjustments Other Charges Equipment Accessories Ordered On-Line 05125 EQUIPMENT PlJRCJIASF 99.00 ACCOU N:T..'.CREDITS, All) (SIA ENTS OTH EWCHARG Equipment Accessories Charged to the Account User Name: CITY OF CARNIEL Trans Transaction I(CIII Unit Total Item Date Number- Item Description ID Qty Price Charge Equipment Accessories Ordered On-Line 1 0 N046wk()70669: 7 RHO APPLE' I PHONE 8 GBIGBEK 691 1 9 9:00 99 00- 00 .05725 ;N0964.076669:.: S I M. EM BEDDECY SIM i:i:7302S: Subtotal Equipment Accessories Ordered On-Line 99.00 [Total Equipment Accessories Charged to the Account 99.00, 1 Wireless Line Suniniary.For: 317-431-7477 User Name: MAYOR 13 Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900RkJMNILJN\Y 05/04-06103 59.99 59.99 111CILides: 6 way calling no charge 900 Anynnic Mins Anytime, Min Rollover Call Forward Conditional Call Forward Immediate Call I lold Call wailing Caller 11) Direct Bill Detail Message Wailing Ind Nation GSM IJNL Ngla Wknd Min Unlimiled MUM I`xpnd Other Services AT&T Direct Bill. 05/04-06/03 0.00 0.00 AT& F Domestic 1-1) 05/04-06/03 0.00 0.00 at& Page: 4 of 5 5 Billing Cycle Date (15/04/10 06/03/10 Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317 -431 -7477 Use r_ N NIAYOR B Monthly Total Monthly Service Charges Period Charge Charge Other Services Includes: Tell Domestic Toll International AT&T Roam LD 05/04- 06/03 0.00 0.00 I IIC CS: T oll Dollwst1e Poll lntcrnational GSM Coverage Area 05/04 -06/03 0.00 0.00 OfGNctwork Room 05/04 -06103 0.00 0.00 Llnlim ^!ed Exl3d rVIA': 05104 -06103 0.00 0.00 Unlimited N 0510=4 -06/03 0.00 0,00 VISUAL VNI POST1 05/0=4 -06/03 0.00 0.00 i1'hone Customer 05/04 -06/03 0.00 0.00 Wireless Data DATA PLAN IPIIONI 05/04 -06/03 30.00 30.00 Dattl Unlimited 05/04 -06 /03 0.00 0.00 Includes: DATA ACCE..SS DATA ACCESS INTONE NASG 200 05104 -06103 5.00 5.00 Includes: Nhlltinledia McIsaging Test Messaging 'tOI AL I ION. -I HLY SER �CH IZGE S $94:99> -U sage- Charges-------------------------------- (See IJSaIgc Charge Details) TO'EAI USAG1+ CH,lRCI!5;i :.$0:00'.:.:! Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 TCICCOm Relay SCI I-Mid 0.03 1 cderal Universal Service Charge 2.10 Indiana 1lnivcrsA Service 0.14 National Account Discount -18.00 TOTAL'CRED ['s;:ADAUSTA'IEN "I'S O.`f"ERCHARCES 1Q 1 ��179 28 Usage Charge Details 317 -431 -7477 User Name: MAYOR B Minutes Summary of Ineluded Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge N'CN900RUMMUNW 900 Rollover Mins 900 233 0.00 4310.002.011427.02.03.0000000 YYNNNNNY 109313.109313 Pal,: 5 of S l l liillin i g Qcle Date: 05/04/10 06/0.A/10 Account Number: 2871116109662 Foundation Account Number 02581749 Usage Charge Details (Continued) 317 -431 -7477 User Name: MAYOR B Minutes Summary of Included Minutes Billed Billet) Total Usage Charges In Plan Used Minutes Rate Charge N,rN900 RU NIM UNW Unlimited Expd M2M 76 0.00 Unlimited N &W 81 0.00 SflhtOtal' N sg /R in/ KB /IjN'IB Nisg /Min/ I\Isg /thin/ Summary of Included KB /N KB /N'1B Billed Total Wireless Data In Plan Used Billed Rate charge, IPHONE SG 200 200 36 0.00 Data Unlimited DATA ACCESS 230,595 230,595 $0.00 /KB 0.00 Sua�tot�Il' $0.00 OTAL?;USAGE CHARGES $0:00' Summary of Rollover Minutes 317 -431. -7477 User Name: MAYOR B Previous Rollover Batance 5,000 Unused Package Minutes Added to Rollover 667 Rollover Minmes IApired 0 Current Rollover Balance 5,Gb7 Uimsed Package A9inutes li'_spire 12 Billing Periods VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $179.28 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT #!'TITLE AMOUNT Board Members 1160 287016109662X 43- 441.00 $179.28 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 Friday, June 18, 2010 1 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)) 06/03/10 016109662X0611 $179.28 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 dt Page: I ors Billing Cycle Date: 05 /04/10 06/03/10 Account Number: 2870111374461 Foundation Account Number: 02581749 Invoice Number: 287016374461X(16112010 flow To Contact Us: Previous Balance 104.82 1 -500 -331 -0500 or 611 from your cell phone Payment Posted 104 .82 For Deaf /Hard of Hearing Customers (T Y/TDD) BAl ANCE 0.:00._': 1- 866 -241 -6567 Monthly Service Charges 124.99 Usage Charges 0.20 Credits /Adjustments /Other Charges -20.97 Wireless Number with Rollover Government Fees 'faxes 0.00 317- 503 -7095 9,141 Minutes TOIAI CURRENT CIIARG'ES 10422 Due Jun 26 2010 Latefees tssessed fitter .lul 03 Total Amount Due '6lOd`22 s:� In accordance with your contract or appropriate government regulations your hilliog account was changed loom hill in advance to bill in arre:m Go Green! Sign up for paperless Billing Today Sign up for paperless billing and join AT &T in its efforts tohe more earth friendly. (Ioing paperless is safe, Secure and easy and will save you time and money each month. View and store your monthly bills online (for up to 12 months) instead of receiving paper bills in the mail. Visit att.com /actgreen to learn more and enroll today. It's fi•ee, it's easy, and it's green! Return the portion below with payment only to AT &T Mobility. rage: 2 ots at&t Rilliug Cycle Dale: 115/114/111 06/03 /I0 Account Number: 2871116374461 Foundation Account Number: 112581749 General Information Late lee: ACCOLII1tS with 1i01 11"Ief AT &T Wircless plans are chai-ed 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 Cf, DC, DI ",IL KS, MA,MD,ML, Nil I, VIO, NI- I, N. I NY, PA.OK,O1-1,RI,VA,V 'f,W1,WV; or 1.5 ofthc balance unpaid as 01'111C next bill period in all other states. Accounts with former AT&T Wireless and Cil?gular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not ellccl!vc. Do not send notes /letters with payment. We cannot guarantee receipt. Scnd notes /letters to AT &T, PO l3ox 1509, Paramus, N.I 07653 -1809 Calls to Customer Service may be monitored to ensure high qualify service. Questions on accessibility by persons with disabilities: 1 -566- 241 -6568 AT &T Mobility Tax ID 84- 1659970 AT&T surcharges include: Regulatory Cost RCCOVery Charge to recover costs to comply with government assessments and regulations; Universal Sefvicc Charges; and gross receipts charges. They are not taxes and are subject to change. lilectronic Check Conversion Whcn you pay your bill by check, you authorize US to either use the inl'01 Iron your check to make a one -time electronic flI17dS IraIISfCI' Il 0111 your account or to process the payment as a check transaction. When wC use inliirnuttion Irum yourChcck to make an electronic Fund t•ansler, funds may be withdrawn from your account ',IS Soon nS the same day we receive your payment, and you will not receive yotl! chccl: back fro!n the bank. You agree 'to pay a fee of up to $30 if your check is rcturncd unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by clebiting my bank account. limy bank rejects a payment, may be charged a return tee up to $30. at &t Page: 3 of 5 Billing Cycle Date: 05/04/10 06/03/10 Account Number: 2X71116374461 Foundation Account Number: 02581749 Prior Activity 287016374461 Previous Balance 104.82 Detail of Payments Posted Payment by Check posted on May 28, 2010 104.82 TOIAL_B*ALANCE $0 00 Wireless Line Summary For: 317 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan N'I'N 1350RUMMUMV 05/04 -06/03 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 05/04 -06/03 0.00 0.00 AT &"I' Domestic LD 05/04 -06/03 0.00 0.00 Includes: 'Doll Domestic -Toll International AT &T Roam LD 05/04 -06/03 0.00 0.00 Includes: Poll Domestic Toll International 13MG VISUAL VM POSTPD 05/04- 06/03 0.00 0.00 GSM Coverage Area 05/04 -06/03 0.00 0.00 Off Network Roam 05/04 -06/03 0.00 0.00 Unlimited Ixpd M2M14 05/04 -06/03 0.00 0.00 Unlimited N 05/04 -06/03 0.00 0.00 iPhone Customer 05/04 -06/03 0.00 0.00 Wireless Data Data Unlimited 05/04 -06/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Page: 4 of S at &t •1!:.:I: Billing Cycle Dale: 05/04 /I0 116 /03/10 Account Number: 287016374461 Foundation Account Number 112581749 Wireless Line Summary For (Continued) 317 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly SCr�'ll'e Charges Period Charge Charge Wireless Data I. :N'f DATA PLAN I1) I10NL 05/04 -06/03 45.00 45.00 Text Ms" I'ay Por Use 05/04 -06/03 0.00 0.00 Includes: Intl Tcxt Messaging Tcxl Messm_ F,.OTA1, 1\1QV "fHl. l' SERVICL'.'CIIARGh 124:99. Usage Charges (lice Usage Chm Delails) I`,Q;I'AI'U ACI,.CfIr1RGl' $0.20` Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Rclay Service Fund 0.03 Federal Universal Service Charge 2.80 Indiana Universal Service 0.18 National Account DISCUUnI -25.00 TOTAL CREDITS, AUJl)S�'I�'11 %N I'S St''O'I'FIER CHARGES` $20:97.: M '��nz v w; �AMOUN l �l)UL x,rt 8 ra a m T a5 t,. Usage Charge Details 317 -503 -7095 User Name: KEVIN' RIDER M inutes Summary of Included Minutes Billed Billed Total _Uti�lht_C�lill'�;CS I l Plan---------- Used---------- --AN�t inutes Bate charg,e NT'N1350RUMMUNW 1350 Rollover Mins 1,350 106 0.00 Unlimited Lxpd N12M 22 0.00 Unlimited N &W 14 0.00 Sllbtotdl a $(].00. N sg /N9 nt/ KB /M13 Nlsg /Hill/ N9sg /Min/ Sllll Mary of Included KB /MB KB /NIB Billed Total Wireless Data In Plan Used Billed Rate charge Test Ms" Pay Per Use "Pest Messaging Incoming 1 1 $0.20 /N 0.20 Data Unlimited DATA ACCESS 24,696 24,696 $0.00 /KB 0.00 Suulotal 1'.O rAl..'USA`C'E CHARGES 4310.002.011428.02.03.0000000 YYNNNNNY 109319.1119319 01 a &t Page: 5 of5 Billing Cycle Date: 115/114/10 06/03110 Account Number: 287016374461 Foundation Account Number: 02581749 Summary of Rollover Minutes 317 -503 -7095 User Name: KEVIN RIDER Previous pullover Balance 7,897 1- Luiscd Packago MhWles Added to Rollover 1,244 Rollover Minutes Ispir4d ll Current Rollover Balance 9,141 Unused Package Minutes la ;uirr Af er 1 Billing Periods 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 51 I,U Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p Z 2 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 S m oot I IN SUM OF ON ACCOUNT OF APPROPRIATION FOR qqj Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 1 "4 bill(s) is (are) true and correct and that the l� 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 aw Page: 1 of 98 Billing Cycle Date: 05/04/10 06/03/10 Account Number: 287014934710 Foundation Account Number 02581749 Invoice Number: 28701493471OX06112010 How To Contact Us: Previous Balance 1592.97 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 1592.97 For Deaf /Hard of Hearing Customers (TTY/TDD) BALANCE 0.001:: 1- 866 -241 -6567 Monthly Service Charges 1950.00 Usage Charges 1146.63 Credits /Adjustments /Other Charges 1075.22 Wireless Number(s) Government Fees Taxes 0.75 317 -416 -4295 TOTAL CURRENT CHARGES 2022 16;' Due Jun 26, 2010 317 -417 -5038 Late fees assessed after Jul 03;: 317 -417 -5041 317 -417 -5042 ME 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 Green! Sign up for Paperless Billing Today Sign up for paperless billing and join AT &T in its efforts to e more earth friendly. Going paperless is safe, secure and easy and will save you time and money each month. View and store your monthly bills online (for up to 12 months) instead of receiving paper bills in the mail. Visit att.com /actgreen to learn more and enroll today. It's free, it's easy, and it's green! Return the portion below with payment only to AT &T Alobility. n A `O(` Page: 2 01'98 yl Billing Cycle I)atc: 115/04/10 II6/113/111 Account Number: 287014934710 Foundation Account Number: 02"1749 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 "f &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NI I N. I NI ',PA,OK,O1-I,RI,VA,V'I•,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 -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 regulatioils; Universal Service Charges; and gross receipts charges. 'They are not taxes and arc 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 Iee of up to $30 if your check is returned unpaid. RCturned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by debiting my bank account. [filly bank rejects a payment, I may be charged a return fee up to $30. VOUCHER NO. WARRANT NO. ALLOWED 20 AT P, T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,022.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 287014934710XOE 102- 631.00 $297.00 1 hereby certify that the attached invoice(s), or Lt tn 1120 287014934710XOE 43- 441.00 $1,725.16 bill(s) is (are) true and correct and that the iiinin materials or services itemized thereon for which charge is made were ordered and received except JUN 21 z01Q 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)) 01493471OX06112 $297.00 014934710X0611 $1,725.16 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