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Home My WebLink About188655 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T 8 T MOBILITY CHECK AMOUNT: $35.52 CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 188655 CHECK DATE: 8/17/2010 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 874486198X08 35.52 874486198X08112010 E`C�J aw rage: I of 10 v Billing Cycle Date: 07/04/10 08/03/10 Account Number: 874486198 Foundation Account Number 02MI719 Invoice Number: 8744861985118112010 .blow To Contact Us: Previous Balance 35.90 1- 800 331 -0500 or 611 from your cell Phone Payment Posted -35.90 For Dcai7Hard of Hearing Customers (TTYfFDD) 13ALANC.1 O 00:_ 1- 866 241 -6567 Monthly Service Charges 38.97 Usage Charges 0.00 Credits /Adjustments /Other Charges -3.45 Wireless Number(s) Government lees "faxes 0.00 317- 379 -2609 f01 A CUI2RFNT C1,LAl2GLS 35 52<_ 317- 379 -5654 Que Alg X0. 0 La te tees "as scssed tttet Sep 03 317- 379 -5842 �l otal,rlmount�Due $35�`52� I n accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Go Green! Sign up for Paperless Billing Today Sign up for paperless billing and join AT &T in its efforts to`be more earth- friendly. Going paperless is safe, secure and easy and will save you time and money each month. View and store y OUI monthly bills online (for up to 12 months) instead of receiving paper bills in the marl. 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 &'I' iMobility. l i a `OCl I'.�ge: 0 10 E Bfilling Cycle Date: U7// 04110 08/03/10 Account Number: 874486198 Foundation Accuun( 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, DG, IL, KS, MA, MD, MG, MI, MO, NI- I, NJ, N )',PA,OK,O1-I,RI,VA,VT,WI,WV;or 1.5`%,ofthe balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to A "f &T, PO Box 1809, Paramus, NJ 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866 -241 -6568 AT &T Mobility Tax ID 84- 1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by debiting my bank account If my bank rejects a payment, I may be charged a return fee up to $30. Page: 3 of 10 aw Billing 7 Cycle Date: (17/04/10 08/03/10 Account Number: 874486198 Foundation Account Number 02-581749 Prior Activity 874486198 Previous Balance 35.90 Detail of Payments Posted Payment by Check posted 011.ILII 23, 2010 -35.90 01 :T 0 .00. Wireless Detail 874486198 Credits, Government Non -Comm Wireless N'l i i i tj te s N Monthly' Usage Adj Other Fees Related Number used NIB Used Service Charges Charges Taxes Charges Total 317-379-2609 U 0 12.99 0.00 -1.15 0.00 0.00 11.84 COMMUNICATIONS LINE (See Page 5 lbra list of individual char 317-379-5654 0 0 12.99 0.00 -1.15 0.00 0.00 11.84 COMMUNICATIONS LINE- (See Page 7 for a list ofindividual charges.) 317-379-5842 0 0 12.99 0.00 -1.15 0.00 0.00 11.84 CONIMIJNICA LINI (See Page 9 lor a list of'individual charges.) 35 Billing Cvcle Date: 117/114/10 08 /03 /I0 Al l, Account Number: 874486198 Foundation Account Number 02581749 1072 .002.0111687.02,05.00110000 NNYNNNNY 103579.103579 a l&l 1'a�c: 5 10 Billing, Cycle Date: 07/ 10 08 /03 /10 Account Number: 874486198 Foundation Account Number: 112 58 1 74 9 Wireless Line Summary For: 317- 379 -2609 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Platt 013 FR N'TN U M/N \V' 07/0=4 -08/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call I]old Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited M2M L'•xpnd Other Services AT &T Direct Hill 07/04 -08/03 0.00 0.00 AT&T Domestic LD 07/0=4 -08/03 0.00 0.00 Includes: Toll Domestic Toll International AT&T Roam LD 07/04 -08/03 0.00 0.00 Includes: Tull Domestic Toll International GSM Coverage Area 07/04 -08/03 0.00 0.00 OIT- Network R011111 07/04 -08/03 0.00 0.00 Unlimited Ixpd M2M 07/04 -08/03 0.00 0.00 Unlimited N &W 07/04 -08/03 0.00 0.00 Wireless Data DATA PAY PER USE 07/04 -08/03 0.00 0.00 Includes: DATA ACCESS PIC/VID1:0 I'ayPerUse 07/04 -08/03 0.00 0.00 "Text N9sg Pay Per Use 07/04 -08/03 0.00 0.00 Includes: Int'l Text Messaging Text Messaging TOTAI :VIONT I.' :SERVIC!GCHARGES.;;.. r $1299 Credits, to Adjustments Other Charges Regulary Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.44 Indiana Universal Service 0.03 Page: 6 of 10 at&t Billing cycle Dale: 07/04/10 08/03/10 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317-379-26019 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National AccOL1111 DiSCO11111 -2.60 Tof ENTS 1072.002.010687.03.05.0000000 NNYNNNNY 103581.103581 at &t Page: 7 10 Billin C note: ovo4 /10 08n03/10 Account Number: 874486198 Foundation Account Number: 02581749 Fireless Line Summary Tor: 317 379 -5654 User Name: COMMUNICATIONS LING Monthly Total Monthly Service Charges Period Charge Charge Rate Plan 0131RNI'N UN9 /N \V 07/04 -08/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call I lold Call waiting Caller In Detailed Billing Direct Bill Detail Message waiting Ind Nation GSM I'hree Way Calling UNL Nght \Vknd Min Unlimited M2M Lxpnd Other Services A'I' &'I' Direct Bill 07/04 -08/03 0.00 0.00 A'I' &'f Domestic LD 07/04 -08/03 0.00 0.00 Includes: 'Poll Domestic 'I'oll International A'I' &'I' Roam LD 07/04 -08/03 0.00 0.00 Includes: 'roll Domestic -.Toll International GSN4 Coverage Area 07/04- 08/03 0.00 0.00 Oft= Network Roam 07/04 -08/03 0.00 0.00 Unlimited I*-xpd N 07/04 -08/03 0.00 0.00 Unlimited N& \V 07/04 -08/03 0.00 0.00 Wireless Data DATA PAY PER USE 07/04 -08/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 07/04 -08/03 0.00 0.00 Text Ms.- Pay Per Use 07,/04 -08/03 0.00 0.00 Includes: Int I Icxt Messaging Icxt Mess Ling rorAl MO>\ HI ��sH R�.ICG CHfcRCGS........ .:$�2 99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay SO VICe Fund 0.03 Federal Universal Service Charge 0.44 Indiana Universal Service 0.03 dt &t P age: 8 of l0 is Billing Cycle Date: u7ro4no uxio3ilo Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317- 379 -56,54 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.60 fO LAL: :.CREIW .S, ADJUSTn1LN'I'S &.OT;HER;CHr�RGES TfOTALC3HARCESI!0123173756'S4 $1184 1072 .002.010687.04.05.0000000 NNYNNNNY 103583.103583 page: 9 of 10 at &t Billing Cycle Date: 07 /14/10 08/03/10 Account Number: 874486198 Foundation Account Number 0281749 Wireless Line Summary Tor: 317- 379 -5842 User Name: CONIMUNICA "{'IONS LINE Montl1h Total Monthly Service Charges Period Charge Charge Rate Plan O 13 P R NrN U N /N W 07/04 -08/03 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 Wailing Ind Nation GSM Three Way Calling UNI- N dif Wknd Min Unlimited M2N Expnd Other Services AT&T Direct Bill 07/04 -08/03 0.00 0.00 NUT Domestic LD 07/04 -08/03 0.00 0.00 Includes: -'roll Domestic -'roll International AT &T Roans LD 07/04 -08/03 0.00 0.00 Includes: Toll Domestic -'roll International GSM Coverage Area 07/04 -08/03 0.00 0.00 Off Network Roam 07/04 -08/03 0.00 0.00 Unlimited Gxpd Iv12M 07/04 -08/03 0.00 0.00 Unlimited N &W 07/04 -08/03 0.00 0.00 Wireless Data DATA PAY PER use 07/04 -08/03 0.00 0.00 1nC1UdeS: DATA ACCESS PIC /VIDI"O PayPerUse 07/04 -08/03 0.00 0.00 Text Msg Pay Pcr Use 07/04 -08/03 0.00 0.00 Includes: InCI'rem Messaging Test Messaging 2 TOTALa\ION NI Y;SERVICE CHARGES.;` $1 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 Page: 10 of 10 aw Billing Cycle Date: 07/04/10 08/03/10 Account Number 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317-379-5842 User Name: COMIMUNICATIONS LINE Credits, Adjustments Other Charges National Account DiSCOU11t -2.60 TOTAU UIEDITS,�A fr 1072.002.010687.05.05.0000000 NNYNNNNY 103585.103585 V NO., WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $35.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 874486198X081 43- 441.00 $35.52 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, August 13, 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 invoices) or bill(s)) 07/04/10 I874486198XO811I I $35.52 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