188655 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.
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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