187609 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