HomeMy WebLinkAbout186632 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.
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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
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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