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HomeMy WebLinkAbout187609 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 k ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $2,200.61 ro CARMEL, INDIANA 46032 PO Box 6463 CAROL STREAM IL 60197-6463 CHECK NUMBER: 187609 CHECK DATE: 7/2012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 1,981.02 287014934710X07112010 1160 4344100 287016109662 80.01 287016109662X07112010 1401 4344100 287016374461 103.68 287016374461X07112010 1115 4344100 874486198X 35.90 874.486198X07112010 li at &t Page: I of 141i Billing Cycle Date: 06/04/10 (17/113/11) Account Number: 287014934710 Foundation Account Number 02581749 Invoice Number: 287014934710 \07112010 How To Contact Us: Previous Balance 2022.16 1- 800 -331 -0500 or 611 fi your cell phone Payment Posted 2022.16 For Deat71 -lard of Hearing Customers (TTY/TDD) BALANCE 0.00 1- 866 -241 -6567 Monthly Service Charges 2261.00 Usage Charges 1435.42 Credits /Adjustments /Other Charges 1716.15 Wireless Number(s) Government Fees 3 Taxes 0.75 317 -416- 4295 TO 1 AL CURRFN I CHARGES 1,981 02 317 417 5038 Uuc Jtil 26, 2010 L rte tees assessed after; Aug 03 317 417 -5041 317- 417 -5042 ,Total�ount�Due ��t 981 02� 317-417- 5043���� Not all wireless numbers are listed In accordance with your contract or appropriate government regulations your billing account was changed Isom bill in advance to bill in arrears. Go Green! Sign up for Paperless Billing Today Sign up for paperless billin r and join AT &T in its efforts to e more earth-friendly. l ing 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 mall. 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&I' Mobility. O� d Page: z of 146 `Oe` 13illiog Cycle Date: 06 /04/10 07/01/10 Account Number: 287014934710 Foundation Account Number 02581749 General Information Late fec: 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,NID, NIL, Nll, MO, NI I, NJ,NY,PA,OK,OH,RI,VA,V "f,WI,WV; or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT&T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, 1 Box 1809, Paramus, NJ 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866 -241 -6568 AT &T Mobility Tax ID 8 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 Com 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 fi 0111 your account as soon as the same clay 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 niay 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. illy at &t Page: 3 of 146 Billing Cycle Date: 06 /04/10 07/03/10 Account Number: 287014934710 Foundation Account Number 02581749 Prior Activity 287014934710 Previous Balance 2,022.16 Detail of Payments Posted Payment by Check posted on Jun 25, 2010 2,022.16 TO' I,AL BALANCE $0 00 Wireless Detail 287014934710 Credits, Government Non -Comm Wireless Minutes A- Isg /KB/ Monthly Usage Adj Other Fees Related Number Used NIB Used Service Charges Charges Taxes Charges "Total 317 -416 -4295 1,368 2,135,180 80.00 118.25 128.22 0.00 0.00 70.03 STIELE CARMEL PIRG DEPT (See Page 7 for a list of individual charges.) 317 -417 -5038 371 105,232 80.00 19.50 29.47 0.00 0.00 70.03 1-I ENS LEI' CARMEL FIRE DLPT (See Page 9 fora list of individual charges.) 317- 417 -5041 1,195 182,797 80.00 70.00 -79.97 0.00 0.00 70.03 VALLONE CARMEL GIRL' (See Page I I tin• a list of individual charges.) 317 -417 -5042 628 277,989 80.00 59.75 -69.72 0.00 0.00 70.03 SMALL CARMEL FIRE DEPT (See Page 13 fora list of individual charges.) 317 -417 -5043 915 80,561 80.00 101.25 111.22 0.00 0.00 70.03 CARMEL FIRE (See Page 15 for a list of individual charges.) 317- 428 -8782 546 110,184 8(1.0(1 35.00 -44.97 0.00 0.00 70.03 KEIIL CARNIFL FIRE (See Page 17 for a list of individual charges.) 317 -428 -8784 848 192,042 80.00 41.75 -51.72 0.00 0.00 70.03 HULL'17 CARMEL FIRE DEPT (See Page 19 fora list of individual charges.) 4 317- 428 -8812 179 185,507 89.00 0.00 -11.48 0.00 0.00 77.52 TBD TI3D (See Page 21 for a list of individual charges.) 317- 428 -8822 579 190,596 255.00 0.00 -39.14 0.00 0.00 215.86 CARMEL FIRE (See Page 25 fora list of individual charges.) 317- 428 8824 65 80,785 89.00 0.00 -11.48 0.00 0.00 77.52 T13 1) T131) (See Page 27 for a list of individual charges.) 317- 440 -3316 491 120,537 80.00 0.00 -9.97 0.00 0.00 70.03 JUNKER CARMEL FIRE DEPT (See Page 37 fora list of individual char es.) 317 -442 -3166 1,347 722,710 80.00 61.75 -71.72 0.00 0.00 70.03 ADAM HARRINGTON (See Page 39 Ibr a list ofindividual charges.) 317- 453 -1227 1,056 133,167 80.00 159.50 169.47 0.00 0.00 70.03 FRYE CARMEL FIRE DEPT (Sce Page 43 for a list of individual charges.) 317 -460 -5792 1,350 1,474,772 80.00 178.50 188.47 0.00 0.00 70.03 CARMEL FIRE DEPT (See Page 45 for a list of individual charges.) 317 -490 -9007 1,184 257.323 80.00 14.50 -24.47 0.00 0.00 70.03 CARMEL FIRI DEPT (See Page 47 lilt a list of individual charges.) i a `&t Page: 4 of 146 Billing Cycle Date: 06/04/10 07/03/10 Account Number: 287014934710 Foundation Account Number 02581749 Wireless Detail (Continued) 2870149347 FO Credits, Government Non -Comm Wireless Minutes N'Isg /KB/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges "faxes Charges Total 317 502 9205 499 121,587 80,00 24.50 -34.47 0.00 0.00 70.03 NEW CARMEI_ I IRE DEPT (See Page 49 list of individual charges.) 317- 508 -5777 1,116 33,072 80.00 138.75 148.72 0.00 0.00 70.03 CARMEL FIRF DEPT (Sec Page 51 for a list of individual charges.) 317- 538 -7042 132 177,903 80.00 0.00 -9.97 0.00 0,00 70.03 THD CAIZIvIEL FIRF DEPT (Sec Pagc 53 lirr a list ol'individual charges.) 317 -664 -0958 2,515 56 62.00 247.75 255.76 0.00 0,00 53.99 1 ,131) CARN'1EL FIRE DI'"I"I' (See Page 73 Ibra Iist ofindivi(Iual charges.) 317- 690 -4283 1,085 3,119 62.00 36.25 -42.26 0.00 0.00 55.99 HAD CARMF FIRE, DEPT (Scc Page 95 JOr a list of individual charges.) 317 -714 -8949 4,736 41,594 255.00 15.92 -38.47 0.00 0.00 232.45 130lVLIi -'S CARMEL FIRE (See Page 105 tin• a list ol'in(ividual charges.) 3 17-716-44 12 2,203 369,080 80.00 112.50 122.47 0.00 0.00 70.03 CARNIEL FIRE (See Page 107 fora list ol'individual charges.) 317- 774 4460 277 44,069 80.00 0.00 -11.06 0.75 0.00 69.69 TIM ]"13D (See Page 109 Iirr a list of individual charges.) 317- 938 -2269 240 33,831 89.00 0.00 11.48 0.00 0.00 77.52 T13D T13D (Sec Page 143 tiir a list of individual charges.) I`ttal 24,925 7,073,693 2 261;00 1;435 42 i 1,716 15 0.75::: 0:00 1'981.02': IOSi AL9A <MOUN7, U $19$1O Pooling Details Voice Pool:G over n men t Pooling Voice Allocation Factor 1.0000 'Total voice Minutes Under= 10904 Total Voice Minutes Overage =5670 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Nlin) Back (Min) Amount 317 416 -4295 GOVTPooling100 100 573 473.00 118.25 317 417 -5038 GOVTPooling100 100 178 78.00 19.50 317 417 -5041 GOVTPooling100 100 380 280.00 70.00 317 417 -5042 GOVTPoolingl0o 100 339 239.00 59.75 317 417 -5043 GOVTPooling100 100 505 405.00 101.25 317 428 -8782 GOVTPooling100 100 240 140.00 35.00 317 428 -8784 GOVTPooling100 100 267 167.00 41,75 7292.002 .001808.02.73.1111110000 NVN'NNNNI' 147809.147809 d Pugs: 6 of 146 Killing cycle Date: 06/04 /III 07/03/10 Account Number: 287014934710 Foundation Account Number 02581749 1 7292. 002.001808.03.73.0000000 NYYNNNNY 147811.147811 tll!® a `&t 1'ugc: 0 lab Billing Cycle Date: 116/04/10 07/113!10 Account Number: 287014934710 Foundation Account Number 02581749 Pooling Details (Continued) Voice Pool: Govern ment Pooling Voice Allocation Factor 1.0000 "Total Voice Minutes Under= 10901 Total Voice Minutes Overage 5670: 1 Wireless Rate Plan Allowance Used Allocated Adjustment j Number Description (Min) (Min) Back (NI in) Amount 317- 428 -8812 GOVTPooling300 300 7 0.00 0.00 317 428 -8822 GOVTPooling6000 6000 32 0.00 0.00 317 428 -8824 GOVTPooling300 300 15 0.00 0.00 317 440 -3316 GOVI Pooling100 100 93 0.00 0.00 317 442 -3166 GOVTPooling100 100 347 247.00 61.75 317 453 -1227 GOVTPooling100 100 738 638.00 159.50 317 460 -5792 GOVTPooling100 100 814 714.00 178.50 317 490 -9007 GOVTPooling100 100 158 58.00 14.50 317 502 -9205 GOVTPooling100 100 198 98.00 24.50 317 508 -5777 GOVTPooling100 100 655 555.00 138.75 317 538 -7042 GOVTPooling100 100 81 0.00 0.00 317 664 -0958 GOVTPooling600 600 1591 991.00 247.75 r 317 690 -4283 GOVTPooling600 600 737 137.00 34.25 317 714 -8949 GOVTPooling6000 6000 1934 0.00 0.00 317 716 -4412 GOVTPooling100 100 550 450.00 112.50 317 774 -4460 GOVTPooling100 100 96 0.00 0.00 317 938 -2269 GOVTPooling300 300 38 0.00 0.00 Total 15800 10566 :.5670'.00:..: 1:417 50 VOUCHER NO. WARRANT NO. ALLOWED 20 AT-&T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,981.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 87014934710X0 43- 441.00 $1,981.02 1 hereby certify that the attached invoice(s) or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUL 19 2010 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)) 01493471OX07112 $1,981.02 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 a Page: I of 10 Billing Cycle Date: ()6104/10 07/03/10 Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198X117112010 Flow To Contact Us: Previous Balance 35.88 1- 800 331 -0500 or 611 fi•om your cell phone Payment Posted -35.88 For Deaf/Hard of Hearing Customers (TTY/1 13ALANCL 1- 866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 0.38 Credits /Adjustments /Other Charges -3.45 Wireless Number(s) Government lees Tries 0.00 317 -379 -2609 "t O I AL CURREN GHARGGS 35 90 317- 379 -5654 Duc lul 26, 2019 L rte tees iisses §ed tttet Aug 03 317- 379 -5842 1?otal*�Ainount�Duc $3590 In accordance with your contract or appropriate governnTent 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 billin i and join AT &T in its efforts to e more earth friendly. 8oing Paperless is safe, secure and easy and will save you time and money each month. View and store your monthly bills online (for LIP 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 Nvith payment only to A"1'&T ty9obility. a l�l Page: 2 IU 'YTS Billing Cycle Date: 06/04/110 07/03/I0 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,NI I ,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 A "I' &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 from your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) 1 authorize AT &T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. Paige: 3 of 10 a Billing Cycle Date: 06/04/10 07/03/10 Account Number: 874486198 Foundation Account Number 112581749 Prior Activity 874486198 Previous Balance 35.88 Detail of Payments Posted Payment by Check posted on Jun 25, 2010 -35.88 T AL :13ALANCL $0 00 Wireless Detail 874486198 Credits, Government Non -Comm Wireless Nlinutes N9sg /Kl3/ N'lont111y Usage Adj Other Fees Related Number Used N113 Used Service Charges Charges Taxes Charges Total 317 379 2609 0 (l 12.99 0.00 -1.15 0.00 0.00 11.84 COMMUNICATIONS LINE (See Page 5 Ibr a list of individual char es.) 317- 379 -5654 0 0 12.99 0.00 -1.15 0.00 0.00 11.84 COMMUNICATIONS LINE (See Page 7 Ibra list ofindividual charges.) 317 -379 -5842 0 38 12.99 0.38 -1.15 0.00 0.00 12.22 COMMUNICATIONS LINE (See Page 9 Im a list of individual charges.) I'Qt �1 0 38 38:97 0 38 3 45 0 00 0 00 35 90 =ter 1�I�AMOlJN7ll�U $35; 90 at Page: 4 of 10 L &t Billing Cycle Date: 06 /04/10 07/03/10 Account Number: 874486198 Foundation Account Number 02581749 7288.003.020845.02.05.0000000 NYYNNNNY 199345.199345 Itllllllr d Page: 5 of 10 Billing Cycle Date: 06/04/10 07/03/10 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317- 379 -2609 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan 013 FR NTN U M/N W 06/04 -07/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited N12M Expnd Other Services AT&T Direct Bill 06/04 -07/03 0.00 0.00 AT &T Domestic LD 06/04 -07/03 0.00 0.00 Includes: toll Domestic Toll International AT &T Roam LD 06/04 -07/03 0.00 0.00 Includes: Toll Domestic "I oil International GSM Coverage Area 06/04 -07/03 0.00 0.00 Off- Network Roam 06/04 -07/03 0.00 0.00 Unlimited Expd M2M 06/04 -07/03 0.00 0.00 Unlimited N &W 06/04 -07/03 0.00 0.00 Wireless Data DATA PAY PER USE 06/04 -07/03 0.00 0.00 Includes: DATA ACCESS PIC /V I D E0 I'ay PerUse 06/04 07/03 0.00 0.00 Text Msg Pay Per Use 06/04 -07/03 0.00 0.00 Includes: Int'I "Text Messaging Text Messaging TOTAL:MON1'.HLY: CHttiRGES $12 99 s Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 'relecom Relay Service Fund 0.03 Federal Universal Service Charge. 0.44 Indiana Universal Service 0.03 atOCt Page: 6 of 10 Billing Cycle Date: 06/04/10 07/03/10 Account Number: 874486198 ti 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 TOTAL;CREDITS, ADJUSTMENTS' OTHER:CHARGES... TO A �GH'ARG S OR-: 31�7� 2609 $11 84 7288.003.020845.03.05.0000000 NYYNNNNY 199347.199347 p Page: 7 of I11 `O(` Billing Cycle Dale: 06/04/10 07 /03/10 Account Number: 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 0 B FR N'I'N U h -I /N W 06/04 -07/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Ifold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSlvl Three Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT&T Direct Bill 06/04 -07/03 0.00 0.00 AT &'r Domestic LD 06 /04 -07/03 0.00 0.00 Includes: -Toll Domestic Toll International AT &T Roam LD 06/04 -07/03 0.00 0.00 Includes: Toll Domestic 'Poll International GSM Coverage Area 06/04 -07/03 0.00 0.00 0IT Network Roam 06/04 -07/03 0.00 0.00 Unlimited Expd M2M 06/04 -07/03 0.00 0.00 Unlimited N &W 06/04 -07/03 0.00 0.00 Wireless Data DATA PAY 1 USE 06/04 -07/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PavPerUse 06/04 -07/03 0.00 0.00 Text Msg Pay Per Use 06 /04 -07/03 0.00 0.00 Includes: Int'l Text Messaging Text Messaging TOTAUI\IONTHLY'iS:ERVICE CHARGES;:. $12 99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.44 Indiana Universal Service 0.03 dt &t Page: 8 of 10 Billing Cycle Date: 06/04/10 07/03/10 t:/ 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 DISCOInIt -2.60 TOTAL, III IN* A ?DJUSTMENTS.& OTHER CHARGES $1 5. >TOTAL FOn t 3173795ha4 $.1184 7288. 003.020845.04.05.0000000 NYYNNNNV 199349.199349 N a e Page: 9 10 a `�(l Billing Cycle Date: 06/ 01/10 07/03/10 i Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317- 379 -5842 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan 013 P R NTN U M/N \V 06/04 -07/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call I fold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM "Three Way Calling UNL Nght Wknd Min Unlimited N12M Expnd Other Services AT &T Direct Bill 06/04 -07/03 0.00 0.00 AT &T Domestic LD 06/04 -07/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 06/04 -07/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 06/04 -07/03 0.00 0.00 Oft Network Roam 06/04 -07/03 0.00 0.00 Unlimited Expd M2M 06/04 07/03 0.00 0.00 Unlimited N \V 06/04 -07/03 0.00 0.00 Wireless Data DATA PAY PER USF 06/04 -07/03 0.00 0.00 Includes: DATA ACCESS PIC /VID130 Payl'erUse 06/04 -07/03 0.00 0.00 Text Msg Pay Per Use 06/04 -07/03 0.00 0.00 1 ncludes: Int'I Text Messaging Text Messaging TOfA" 10NE:HLY SERVICE CHi.�RCN S $12 99.. Usage Charges (See Usage Charge Details) ro�Al:usAec cHA1cEs $038 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 1'ederal Universal Service Charge 0.44 1111111■ d Page: 10 of Ill ti+F Billing Cycle Date: 06/04/10 07/03/10 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 379 -5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Indiana Universal Service 0.03 National Account Discount -2.60 TOTAL CREDI.TS,:AII USTMENTS:Bc OTHER CHARGE$.. OA1�CHAI2GESl(O£R J1379g4y2' $12.22 k +C�2C(:Ah tY Usage Charge Details 317- 379 -5842 User Name: COMMUNICATIONS LINE Msg /Nlin/ KB /N'IB Nlsg/Min/ Msg /Min/ Summary of Included KB /MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge DATA PAY PER USE DATA ACCESS 38 38 $0.01 /KB 0.38 TOTAL?USAGE CHARGES 0 38 Data Detail 317- 379 -5842 User Name: COMMUNICATIONS LINE Rate Code: WXPI =DATA PAY PER USE Rate Period (PD): AT= Anytime Feature: GPRR =GPRS not roaming $0.01 rate for APNO02 PPU Rate Rate Fea- In/ 'total Item Day Date 'rime To /From Type Msg /KB /Min Code Pd ture Out Charge 1 MOH_ 06/28;:_ 3.5]f'M ....;Data,T,[ariSfer„ ,,Data,,..,. r..38 f<f3 .WXPa _AT..':_ Out.....:; ,..0.38. Subtotal of KB's 38 KB 0.38 Totals 0:38.: 7288.003.020845.05.05 .0000000 NYYNNNNY 199351.199351 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $35.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO #!Dept. INVOICENO. ACCT /TITLE AMOUNT Board Members 1115 874486198X071 43- 441.00 $35.90 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, July 14, 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 b0l 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)) 06/04/10 I874486198XO711I I $35.90 gnsn 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 Page: I of S aw Billing Cycle Date: 06/04/10 07/03/10 Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 287016109662XO7112010 Ilow To Contact Us: Previous Balance 179.28] 1- 800 -331 -0500 or 611 fi YOLII Ml P11011C Payment Posted -179.28 For Deaf/Hard of Hearing CLISt011ICI (TTY[I'DD) BALANCE 1-866-241-6567 Monthly Service Charges 94.99 Usage Charges 0.00 Credits/Adjustments/Other Charges -14.98 Wireless Number with Rollover Government Fees Taxes 0.00 3 -431 -7477 6,305 Minutes XOTALT CU 11 R ENT:1 C RG ES 80 011' Duc Jot 26, 2010 :L ate: 1'ecs.,iss'es's,ed::aite'l�,;':A `Total Amount Due $8Q.01 In accordance with Your contract or appropriate government regulations VOLIT' hillio,11account was changed from bill in advance to bill in arrears. Go Green! Sign tip for Paperless Billing Today Sign up for paperless billing and join AT&T in its efforts to e more earth-friendly. &ing Paperless Is safe, SCCLII and easy and will save YOU time and money each month. View and store YOLII monthly bills online (for Lip to 12 months) instead of 'receiving paper bills in the mail. Visit att.com/actgreen to learn more and enroll today. It's fi it's easy, and it's green! Return the portion below with payment only to AT &I' Mobility. a `p_} Page: 2 of 5 y. `OC` Billing Cycle Date: 06/04/111 07/03/10 Account Number: 287016109662 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NH, NJ ,NY,PA,OK,OFI,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'.!:e 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. Page: 3 of 5 aw Billing Cycle Date: 06/04/10 07/03/10 Account Numher: 287016109662 Foundation Account Number 02581749 Prior Activity 287016109662 Previous Balance 179.28 Detail of Payments Posted Payment by Check posted on Jun 25, 2010 179.28 I $0 00 Wireless Line Summary For: 317- 431 -7477 User Name: MAYOR R Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900R U M M U N W 06/04 -07/03 59.99 59.99 Includes: 6 way calling no charge 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Ilold Call Waiting Culler ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited NI2h1 Expnd Other Services AT &T Direct Bill 06/04 -07/03 0.00 0.00 AT &T Domestic LD 06/04 -07/03 0.00 0.00 Includes: Tull Domestic Toll International AT &T Roam LD 06/04 -07/03 0.00 0.00 Includes: Toll Domestic Toll International GSNI Coverage Area 06/04 -07/03 0.00 0.00 Off Network Roam 06/04 -07/03 0.00 0.00 Unlimited Expd M2M 06/04 -07/03 0.00 0.00 Unlimited N \V 06/04 -07/03 0.00 0.00 VISUAL VM POSTI'D 06/04 -07/03 0.00 0.00 i Phone Customer 06/04 -07/03 0.00 0.00 Wireless Data DATA PLAN IPHONE 06/04 -07/03 30.00 30.00 Data Unlimited 06/04- 07/03 0.00 0.00 Includes: DATA ACCESS `OC l Page: 4 of 5 Billing Cycle Date: 06/04/10 07/03/10 Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317 431 -7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Wireless Data Includes: DA "fA ACCESS (PHONE MSG 200 06/04 -07/03 5.00 5.00 Includes: Multimedia Messaging Text Messaging TO CALMONTHLY SERVICE CHARGES $.94 99 Usage Charges (See Usage Charge Details T.OTAL:USAGE:CHARGES 0 00:. Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 'I'elecom Relay Service Fund 0.03 Federal Universal Service Charge 1.90 Indiana Universal Service 0.14 National Account DISCOUnt -18.00 TOTAL CREDITS ADJUSTMENTS >Sc CHARGES $14 98. �I�O�T�A�L AMMO N�1�DUE 8001 Usage Charge Details 317- 431-7477 User Name: MAYOR B Minutes Summary of Included Minutes- _Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN90011UMMUNW 900 Rollover Mins 900 262 0.00 Unlimited Expd M2M 143 0.00 Unlimited N&W 76 0.00 Subtotal< ,•u x p $0 00 A'Isg /Min/ KB /MB Msg /Min/ Msg /Min/ Summary of Included KB /MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge (PHONE MSG 200 200 90 0.00 Data Unlimited DATA ACCESS 580,607 580,607 $0.00 /KB 0.00 Suhtota $0 00; TOTAL' USAGE:.CHARGES 0 7288.003.020867.02.03.0000000 NYYNNNNY 199553.199553 at &t Page: 5 of Billing Cpdc Date: 116/04/10 07/03/10 Account Number: 287016109662 Foundation Account Number 02581749 Summary of Rollover Minutes 317 -431 -7477 User Name: MAYOR 13 Previous Rollover Balance 5,667 Unused Package Minutes Added to Rollover 638 Rollover Minutes Expired 0 Current Rollover Balance 6,305 Unused Package Alimrles Expirc;Ifier 12 Billing Periods at &t S 7288.003.020867.03 .03.0000000 NYYNNNNY 199555.199555 a VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $80.01 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members 1160 287016109662X 43- 441.00 $80.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 15, 2010 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)) 07/03/10 016109662X0711 $80.01 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: tors Billing Cycle Dale: 06 /04/10 07/03/10 Account Number: 287016374461 Foundation Account Number 02581749 Invoice Number: 287016374461X07112010 Ilow TO Contact Us: Previous Balance 104.22 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 104.22 For Deaf/l -lard of Hearing Customers (TTY/TDD) BALANCE. 0.00 1- 866 -241 -6567 Monthly Service Charges 124.99 Usage Charges 0.00 Credits /Adjustments /Other Charges -21.31 Wireless Number with Rollover Government Fees Taxes 0.00 317 -503 -7095 (0,390 Minutes 7 OI Al CUI2REN I CHARGES 1'03 68; pue Ju126, 20 .f:0.... ate fees assessed niter rug Q3. Total Elitno.unt pue� $1:03.68 In accordance with your contract or appropriate government regulations your billing account was changed Irom bill in advance to bill in arrears. Go Green! Sign up for paperless Billing Today Si n up for paperless billin and join AT &T in its efforts tore more earth friendly. 8oing paperless is safe, se„ure and easy ..and will save you time and money each month. View and store y Otll' 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 tree, it's easy, and it's green! Return the portion below with payment only to AT &T i\lobility. I 611 atoll Page: 2 ot Billing Cycle Dale: 06/04/10 07/03/10 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, DL, IL, KS, MA, MD, ML, MI, MO, NI I, NJ, NY ,PA,OK,OFI,IZI,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 inade 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 -1 809 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 intormation front 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 A "r &'r to pay my bill by debiting my bank account. II'my bank rejects a payment, I may be charged a return fee up to $30. :Page: 3 of 5 �w' Killing Cycle Date: 06/04/10 07/03/10 Account Number: 287016374461 Foundation Account Number: 02581749 Prior Activity 2870163744611 Previous Balance 104.22 Detail of Payments Posted Payment by Check posted on Jun 25, 2010 -104.22 I-- -.1- Wireless Line Summary For: 317-503-7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plaii NTN 1350RUNIMUNW 06/04-07/03 79.99 79.99 Includes: 1350 Anytime Mins 6 way calling no charge Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Hold I Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNI- Nght Wknd Min Unlimited N12KI Expnd Other Services AT&T Direct Bill 06/04-07/03 0.00 0.00 AT&T Domestic LD 06/04-07/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam 1-1) 06/04-07/03 0.00 0.00 Includes: Toll Domestic Toll International 13MG VISUAL VM POSTIT 06/04-07/03 0.00 0.00 GSM Coverage Area 06/04-07/03 0.00 0.00 Off Network Roam 06/04-07/03 0.00 0.00 Unlimited Expd M2l`vI 06/04-07/03 0.00 0.00 Unlimited N&W 06/04-07/03 0.00 0.00 illhone Customer 06/04-07/03 0.00 0.00 Wireless Data Data Unlimited 06/04-07/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS aw Page: a (i s i Billing Cycle Date: 06/11o0/10 117/03/10 Account Number: 287016374461 Foundation ACCOLIM NLIIIIhCI' 112581749 Wireless Line Summary For: (Continued) 317 -503 -7095 User Name: KEVIN RIDER Monthly- Total Monthly Service Charges Period Charge Charge Wirele Data ENT DATA PLAN IPHONI 06/04 -07/03 45.00 45.00 Text N Pay Per Use 06/04 -07/03 0.00 0.00 Includes: Int9 1 ext Messaging Text Messaging TOTAL N10N� IILY >SERVICE,CELARCES is $124:99 Usage Charges (See Usage Charge Details) TOTAL US CHA $0:00 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 'telecom Relay Service Pond 0.03 Federal Universal Service Charge 2.53 Indiana Universal Service 0.18 National Acc ount Discount -25.00 '1 OI'AL CRE;DI I S, ARI.U E N 'CS OT RE R':CHARGH 5 Usage Charge Details 317 -503 -7095 User Name: KEVIN RIDER Minutes Summary of Included Minutes Billed Gilled Total USdge rgeS- -In -1' Ian---------- Used------- N1-inutes--- -Rate_ Change_-- NTN1350RUMMUNVV 1350 Rollover Mins 1,350 101 0.00 Unlimited Expd M2M 7 0.00 Unlimited N &W 23 0.00 Subtotal M M $0:00 N /N'l iu/ KB /NIB N'Isg /Niin/ Nlsg /Nlin/ Summar of Included KB /N'lB KB /NIB Billed Total Wireless Data In Plan Used Billed Rate Charge Data Unlimited DATA ACCESS 40,014 40,014 $0.00 /KB 0.00 Subtotal $0.00' 1 O IAL USAGL.CHARGLS 0.00 7288. 003 .020868.02.03.11000000 NYYNNNNY 199559.199559 d I Page: 5 of 5 Billing Cycle Date: 06/04/10 07/03/10 Account Number: 287016374461 Foundation Account Number: 02581749 Summary of Rollover Minutes 317 503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 9,141 Unused Package Minutes Added to Rollover 1,249 Rollover Minutes Lxpired 0 Current Rollover Balance 10,390 Unused Package dlinutes Expire After 12 Billing Periods I at &t 7288.003.020868.03.03.0000000 NYYNNNNY 199561.199561 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 U r b Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S ,e 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 IN SUM OF t 3 ON ACCOUNT OF APPROPRIATION FOR C at 0 1 o�� 49 Board Members DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund �i