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189227 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T 8, T MOBILITY CARMEL, INDIANA 46032 PO sox 6463 CHECK AMOUNT: $2,485.40 CAROL STREAM IL 60197 -6463 rd�io CHECK NUMBER: 189227 CHECK DATE: 8131/2010 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPT 1120 4344100 287014934710 2,020.43 287014934710X08112010 1401 4344100 287016374461 104.08 287016374461X08112010 2200 4344100 287022733093 360.89 287022733093X08112010 aw Page: I of 6 Billing Cycle Date: 06/29/10 08103110 Account Number: 287022733093 Foundation Account Number: 02581749 Invoice Number: 287022733093X118112010 How To Contact Us: Previous Balance 0.00 1- 800 331 -0500 or 611 fi your cell phone Payment Posted 0.00 For Deaf/Hard of I Icaring Customers (TTl' /'hDD) Bt1C'ANCh 0:00::: 1- 866 241 -6567 Monthly Service Charges 94.49 Usage Charges 29.45 Credits /Adjustments /Other Charges 227.21 Wireless Number %with Rollover Government Fees "faxes 9.74 317 -714 -3022 Minutes �L CURRCNT' 360.... Due slug 262010 Late fees �sscssed tffer Sep 03 =1 otal�MmountWe $360:89 In accordance with your contract or appropriate government regulations your hilling account was changed from bill in advance to hill in arrears. Go Green! Sign up for Paperless Billing Today Sign up for paperless billin TT and join nT &T in its efforts to e more earth friendly. Going paperless is safe, secure and easy and will save you time and money each month. View and store your monthly bills online (for up to 12 months) instead of receiving paper bills in the mail. Visit att.com /actgreen to learn more and enroll today. It's free, it's easy, and it's green! Return the portion below with payment only to AT&T Nlobility. Page. 2 of 6 at` ff��,, ^t Billing Cycle Date: 06/29/10 08/03/10 Account Number: 287022733093 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,OH,RI,VA,V I ,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 fi•om 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•om 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. at�Cl Page: 3of6 Billing Cycle Date: 06/29/10 08/03/10 Account Number: 287022733093 Foundation Account Number 02581749 Prior Activity 28702273,3093 Previous Balance io.00 TOT AL l3ALANCL 0 00 ..i Wireless Line Summary For: 317 714 -3022 User Name: MIKE NIC13RIDE Prorated Monthly 'Total Monthly Service Charges Period Charge Charge Charge Rate Plan NTN900RUMMUNW 07/07 -08/03 53.99 53.99 Includes: 6 way calling no charge 900 Anytime Mins Anytime Min Rollover BasicvoiceMail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNI., Nght Wknd Min Unlimited M2Nl Expnd Understanding; My Prorated Bill You began your plan on 07/07/10, so your bill includes prorated charges as explained below. NEW PLAN: PRORATED CHARGES You spent part ofthis month on your new rate plan. You are charged at the new plan's rate for those days: 07/07- 08/03. $59.99 3() 27 53.99; Monthly Charge Avg Days in Month Days on Plan 1'O'I'AL SIsRVICE CHARGES FOR THIS BI. L 53 This is the total ol'your prorated charges. Dollars rounded up to next Whole cent. Other Services AT&T Direct Bill 07/07 -08/03 0.00 0.00 AT&T Domestic LD 07/07 -08/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LI) 07/07 -08/03 0.00 0.00 I� a l 8et Page: 4 orb Billing Cycle Date: 06/29/10 08/03/10 ri M Account Number: 287022733093 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 714 -3022 User Name: MIKE NICBRIDE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Other Services Includes: 'Doll Domestic Toll International GSM Coverage Area 07/07 -08/03 0.00 0.00 Off Network Roam 07/07 -08/03 0.00 0.00 Unlimited Expd N12M 07/07 -08/03 0.00 0.00 Unlimited N &W 07/07 -08/03 0.00 0.00 VISUAL VN 1 07/07 -08/03 0.00 0.00 il'hone Customer 07/07 -08/03 0.00 0.00 Wireless Data 2GB DATA 07/07 -08/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Data Access DATAPRO 2GI3 IP 07/07 -08/03 22.50 22.50 IPIIONE MSG UNL 07/07 -08/03 18.00 18.00 Includes: Multimedia Messaging text Messaging TO "1'AI .M,QNTHLY S.ERYICECHARGES $9.4:49 Usage Charges (See Usag Clmrge Details) TOTAL USa1GE.CHARG'ES $29:45 Credits Adjustments Other Charges Activation Fee 36.00 Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 4.41 Indiana Universal Service 0.30 State Gross Receipts Surcharge 1.82 National Account Discount -15.30 Equipment Accessories Ordered On -Line 07/08 EQUIPMENT PURCHASE 199.00 TOTAL CREDITS ADJUSTMENTS &;OTHER CHARGES::; $227:21 Government Fees Taxes 9 -1 -1 Service Fee 0.50 IN Slate Telecom "fax 9.24 T O "fAL FEES.& l'AXP S $9 74 �1bO¢C�AII�AMQUNI D,�UE� $36089 1072.003.024915.02.03.0000000 NNYNI'NNY 237705.237705 aw Page: 5 of 6 Billing Cycle Date: 06/29/10 08/03/10 Account Number: 287022733093 Foundation Account Number: 02581749 Usage Charge Details 317 714 -3022 User Name: MIKE MCBRIDE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN900RUMMUNW 900 Rollover Mins 900 900 0.00 Unlimited Expd M2M 255 0.00 Unlimited N &W 141 0.00 Daytime 70 70 0.40 28.00 Long Distance International Sec Call Details 1.45 Subtotal r 9 45 x $24Yr N,lsg/Nlin/ KB /NIB N1sg /n Iin/ N9sg /Nrn/ Summary of Included KB /NIB KB /N1B Billed Total Wireless Data In Plan Used Billed Rate Charge IPI-IONE MSG UNL 895 0.00 2GB DATA Data Access 2,048 181 0.00 Subto al $0.00.; 7 OTAL USAGL+ :CHr1RGLS $29 4.5 Summary of Rollover Minutes 317- 714 -3022 User Name: MIKE MCBRIDE Previous Rollover Balance 0 Unused Package Minutes Added to Rollover 0 Rollover Minutes Expired 0 Current Rollover Balance 0 Unused Package Minutes F..rpire. titer 12 Billing Periods Long Distance Call Detail 317 -714 -3022 User Name: MIKE MCBRIDE Rate Code: RM90 =900 Rollover Mins Rate Period (PD): DT= Daytime Number Rate Rate Fea- LD DA /Add'[ Total Item Day Date Time Called Call TO Min Code Pd ture Charge Charge Charge 1 THU 07115': ..1:14PM 664.684 3131':. VANCOU BC 5 RM90 DT 1.45 1:45 Totals f B 1 45 1545';: d Page: o o2 t Billing Cycle Date: (16/2)9 /10 08 /03 /I0 Account Number: 287022733093 Poundalion Account Number 02581749 Equipment Accessories Charged to Wireless Number 317 714 -3022 User Name: MIKE MCBRIDE Trans 'Transaction Item Unit Total Item Date Number Item Description ID Qty Price Charge Equipment Accessories Ordered On -Line 1 07(08 N096.1- 028251 CLA att IPH3G W.USB3 75367 T, O0O 2 ::07%08 N096.1- 078251 P.HO IP.HONE 4 16GB'BLK 68094 LI (99.00 199(00': 3 07/08. IN096 -1= 078251 SIM EMBEDDED SIM: 73023 1', 0':00':' Subtotal E ui ment Accessories Ordered On -Line 199.00 Total Equipment Accessories Charged to Wireless Number .317 -714 -3022 199.00 4- 1072.003.024915.03.03.0000000 NNYNVNNY 237707.237707 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 AT &T Mobility Purchase Order No. PO Box 6463 Terms Carol Stream, IL 60197 -6463 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/11/10 287022733093 Mike's Cell June /July $360.89 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 AT &T Mobility IN SUM OF P Box 6463 Carol Stream, IL 60197 -6463 $360.89 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 58702273309 ENGR 43441 (0 $360.89 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 Cost distribution ledger classification if Title claim paid motor vehicle highway fund aw Page: I of 5 13illin}; Cycle Dale: 117/01/10 08/03 /I0 Account Number: 287016379461 Foundation Account Number 02581749 Invoice Number: 287016374461X08112010 How To Contact Us: Previous Balance 103.68 1- 800 -331 -0500 or 611 fi•om your cell phone Payment Posted 103.68 For Deaf/Hard of Hearing Customers (TTY/'I'DD) 13ALANCf is 0.00: 1- 866 -241 -6567 Monthly Service Charges 124.99 Usage Charges 0.40 Credits /Adjustments /Other Charges -21.31 Wireless Number with Rollover Government Fees "faxes 0.00 317 -503 -7095 11,203 Minutes 7O AL'CURRFNTCllAl2GES 10408:; Due rug 26 L rte tees tssessed titer :Sep 03 1':otal tli�ount`'vu�c, $Y04:08` In accordance with your contract or appropriate government regulations your hilling 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 tAc more earth friendly. Going paperless is safe, secure and easy... and will save you time and money each month. Vicw and store your monthly bills online (for up to 12 months) instead of receiving paper bills in the mail. Visit att.com /actgreen to learn more and enroll today. It's free, it's easy, and it's green! Return the portion below %with payment only ►o AT&I' Mobility. `IX` Page: 2 of 5 �•rf�. Billing Cycle Date: 07/04/10 08/03/10 Account Number: 287016374461 Foundation Account Number 025811749 General Information Late fee: ACCOLIMS 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,O1-I,RI,VA,V i ",WI,WV; or 1.5'yo 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 -566- 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, 1 may be charged a return fee up to $30. a w Page: 3 of Billing Cycle Date: 07/04/10 08/03/10 Account Number: 287016374461 Foundation Account Number 02$81749 Prior Activity 287016374461 Previous Balance 103.68 Detail of Payments Posted Payment by Check posted on Jul 23, 201 -103.68 1 --1 I I Wireless Line Summary For: 317-503-7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTNl350RlJMMUNW 07/04-08/03 79.99 79.99 Includes: 1350 Anytimc Mins 6 way calling no charge Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call I lold Call Waiting Caller 11) Direct Bill Detail Message waiting Ind Nation GSM UNL Nght Wknd Min Unlimited M2N1 Expnd Other Services AT &T Direct Bill 07/04-08/03 0.00 0.00 AT&T Domestic 1-1) 07/04-08/03 0.00 0.00 111CILILICS: Toll Domestic Toll International AT&T Roam 1-1) 07/04-08/03 0.00 0.00 111CILides: Toll Domestic Toll International BMG VISUAL VNI POSTI'D 07/04-08/03 0.00 0.00 GSNI Coverage Area 07/04-08/03 0.00 0.00 Oft'Network Roam 07/04-08/03 0.00 0.00 Unlimited I M2M 07/04-08/03 0.00 0.00 Unlimited N&\V 07/04-08/03 0.00 0.00 illhone Customer 07/04-08/03 0.00 0.00 Wireless Data Data Unlimited 07/04-08/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS a tOC t Page: 4 A5 M Billing Cycle. Date: 117/04/10 08/03/10 Account Number: 287016374461 Foundmion Account Number 02581749 Wireless Line Summary For: (Continued) 317 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Wireless Data ENT DATA PLAN 11 (17/(14 -08/03 45.00 45.00 Text N lsg Pa Per Use 07/04 -08/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TO FAL MON,THCY SERV.ICE CHARGES.. $124. Usage Charges (See Usage Charge Details) TOTAL:USAGE CHARGES: $0:40.` Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.53 Indiana Universal Service 0.18 National Account Discount -25.00 TOTAL CRE[Il I S, ADJUSTNIENTS OTHER CHARGES. $21 31:i: �1�0�1'�AL A�M;®�UNTll�UL+ y $1x0�408 Usage Charge Details 317 -503 -7095 User Name: KEVIN RIDER Minutes Summary of Included Minutes Billed Billed Total Usage arges I�, Pl an Used N9inutes----------- Rate-------- Charge- L Ch —1' NTN1350RUMMUNW 1350 Rollover Mins 1,350 537 0.00 Unlimited Expd M2M 43 0.00 Unlimited N &W 21 0.00 Subtotal k V NIsg /Min/ KB /MIt n- Isg /N'Iin/ Msg /Main/ Summary of Included KB /MB KB /iiMB Billed Total Wireless Data In Plan Used Billed Rate Charge Text Msg Pay Per Use Text Messaging Out 2 2 $0.20 /Msg 0.40 Data Unlimited DATA ACCESS 38,265 38,265 $0.00 /KB 0.00 Subtotal TOTAL: USAGE+ CHARGES i 0:40 1072 .003.024913.02.03.0000000 NN1'NNNNI' 237693.237693 a l Page: 5 of 5 Billing CpCie Dade: 07/01/10 08/03/10 Account Number: 287016374461 Foundation Account Number 02581749 Summary of Rollover Minutes 317 -503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 10,390 Unused Package Minutes Added to Rollover 813 Rollover Minutes Expired 0 Current Rollover Balance 11,203 Unused Package Nlinutes Expire A 12 Billing Periods Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. I Rayee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 pl'� 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund aw Page: 1 of 141 Billing Cycle Date: 07/04/10 08/03/10 Account Number: 287014934710 Foundation Account Number 02581749 Invoice Number: 287014934710 \08112010 I i How To Contact Us: Previous Balance 1981.02 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 1981.02 For Deaf /Hard of Hearing Customers (TTY/TDD) QALA!NCF 0 00' 1- 866 -241 -6567 Monthly Service Charges 2283.00 Usage Charges 1628.10 Credits /Adjustments /Other Charges 1891.42 Wireless Number(s) Government Fees Taxes 0.75 317 416 -4215 7 O fAL CURREN I CHARGES 2020 43: 317 -417 -5038 Due Aug 2 2010 Late fees assessed after Sep 03 317 -417 -5041 317 -417 -5042 TQtaT Amount ue $2,020:43 317 -417 -5043 Not all wireless numbers are listed In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance io 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 your monthly bills online (for up to 12 months) instead of receiving paper bills in the mail. Visit att.com /actgreen to learn more and enroll today. It's free, it's easy, and ft's green! Return the portion below with payment only to AT &T Mobility. a Page: 2 of 141 Billing Cycle Date: 07/04/10 -08/03/10 Account Number: 287014934710 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,OH,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 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 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. VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,020.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO4 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 287014934710XOE 43- 441.00 $2,020.43 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 AU �p tn n r 1 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)) 014934710X0811 $2,020.43 1 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