The URL can be used to link to this page

Home My WebLink About189653 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $139.60 CARMEL, INDIANA 46032 PO BOX 6463 `o CAROL STREAM IL 60197 -6463 CHECK NUMBER: 189653 CHECK DATE: 9114/2010 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT D 1401 4344100 287016374461 104.08 287016374461X09112010 1115 4344100 874486198X09 35.52 874486198X09112010 i p at &t Page: I of 5 Billing Cycle Dale: 08 /04/10 119/03/10 Account Number: 28701637=461 Foundation Account Number 02581749 Invoice Number: 287016374461 \119112010 How To Contact Us: Previous Balance 104.08 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 104.08 For Deaf /Hard of Hearing Customers "1 °rY/TDD) QALANC� 0 00> 1- 866 -241 -6567 Monthly Service Charges 124.99 Usage Charges 0.40 Ci eclits /Adjustments /Other Charges -21.31 Wireless Number with Rollover Government Fees Taxes 0.00 317 -503 -7095 12,248 Minutes TO I AI CURR'EN I CIIARGES 1'04 08: f)uc Se i 26,,201 Late tees �ssess,ed after Oct 03 Total Amou 000.ue... $104;0.8 In accordance with your contract or appropriate govcnunent 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 your monthly bills online (for up to 12 months) instead of receiving paper bills in the mail. Visit att.comJactgreen to learn more and enroll today. It's free, it's easy, and it's green! Return the portion below wish payment only to AT &T Nlobility. a `p_} Page: 2 5 k `O Billing Cycle Datc: 08/04/10 09/03/10 Account Number: 287016374461 Foundalion 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 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. II'my bank rejects a payment, 1 may be charged a return fee up to $30. l�` Page: 3 of 5 Billing Cycle Date: 08/114/10 09/03/10 Account Number: 287016374461 Foundation Account Number 02581749 Prior Activity 28701.6374461 Previous Balance 104.08 Detail of Payments Posted I Payment by Check posted on Sep 04, 2010 104.08 I T.O I AL BALANCE $0 00 Wireless Line Summary For: 317- 503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan j NTN 1350RIJMMUN \U 08/04 -09/03 79.99 79.99 Includes: 1350 Anytime Mins I 6 way calling no charge Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Ilold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNI. Nght \Vknd Min Unlimited M2M Gxpnd Other Services AT &T Direct Bill 08/04 -09/03 0.00 0.00 A'I'& "I' Domestic LD 08/04 -09/03 0.00 0.00 Includes: Toll Domestic "toll International I A "I' &T Roans LD 08/04 -09/03 0.00 0.00 I I Includes: i -Toll Domestic Toll International 13MG VISUAL VM POSTPD 08/04 -09/03 0.00 0.00 GSM Coverage Area 08/04 -09/03 0.00 0.00 j Off Network Roam 08/04 -09/03 0.00 0.00 Unlimited 13xpd M2M 08/04 -09/03 0.00 0.00 Unlimited N &W 08/04 -09/03 0.00 0.00 iPhone Customer 08/04 -09/03 0.00 0.00 Wireless Data Data Unlimited 08/04 -09/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS I a} p_+ Page: 4 ors `&t y Milling Cycle Date: 08/04/10 09/03/10 Account Number: 287016374461 Foundation 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 EN DATA PLAN 11 08/04 -09/03 45.00 45.00 I cxt Msg Pay Per Use 08/04 -09/03 0.00 0.00 Includes: Int'1 1'ext Messaging Text Messaging TOTAL 'MON...THLYSERVICE.CHARGE $124 99 Usage Charges See Usage Charge Details TOT. CHARGES 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 TOTNI CRED:ITS, AD 1 USTM ENTS. OTH ER..CHARC RS $21, 3t: T ®TEA]�A1�.�OIJIINE DC.ik }s�f�1�J Q8 Usage Charge Details 317 -503 -7095 User Name: KEVIN RIDER Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN1350RUMMUNW 1350 Rollover Mins 1,350 305 0.00 Unlimited Expd M2M 78 0.00 Unlimited N &W 23 0.00 Subtotals u h Msg /min/ KB /N1B Msg /N'lin/ Msg /Min/ Summary of Included KB /N1B KB /NIB Billed Total Wireless Data In Plan Used Billed Rate Charge Text Msg Pay Per Use Text Messaging Incoming 2 2 $0.20 /Msg 0.40 Data Unlimited DATA ACCESS 30,452 30,452 $0.00 /KB 0.00 Subtotal 40 TOTAL. iTSACE :CHARGES 5567.002.011694.02.03.0000000 NN'YNNNNI' 110155.110155 d l Billi 5 of 5 Billing Cycle Date: 08/114/10 09/03/10 Account Number: 287016374461 Foundation Account Number 02581749 Summary of Rollover Minutes 317 -503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 11,203 Unused Package Minutes Added to Rollover 1,045 Rollover Minutes Expired 0 Current Rollover Balance 12,248 Unused Package Nfinutes F_.rpire After 12 Billing Periods a t &t 5567.002 .011694.03.03.0000000 Nl'YNNNNY 110157.110157 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. t Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 -�3� ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 44 20 Signat Title Cost distribution ledger classification if claim paid motor vehicle highway fund at &t Page: I of l0 [tilling Cycle Date: 08/04/10 09/03/10 Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198X09112010 How To Contact Us: Previous Balance 35.52 1- 800 -331 -0500 or 611 from your cell phone Payment Posted -35.52 For Deaf�Hard of Hearing Customers "rT) BALANCE. 0 00; 1- 866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 0.00 Credits /Adjustments /Other Charges -3.45 Wireless Number(s) Government Fees Taxes 0.00 317- 379 2609 7 O fAi CURREN 1 CIIARGGS 35 52' 317-379-5654 Due �6, 2010 L tte,fees. assessed tfter Oct.03 317- 379 -5842 TotalyA�uDue $35 52 In 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 Simon up for paperless billing and join AT &T in its efforts tAe more earth friendly. Going paperlcss 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 Mobility. rage: nr to at &t Billing C'N'cle Dale: 08/04/10 09/03/II► Account Number: 874486198 Foundation Account Number 02581749 General Information Late fee: Accounts with firmer AT &T Wireless plans are charged 1.5 °St or less of the balance unpaid as 01'111C next bill period. ACCOl111tS with Ciogular /new AT &T plans are charged $5 in CT, DC, DL,II_,KS,NIA,MD I, N. I, NI ',PA,OK,OII,RI,VA,V "f,�VI,�VV; or 1.5'yo offlic balance unpaid as 01'111C next bill period in all other states. Accounts with formcr A "f &'I" Wireless and Cingular /new AT &T plans incur the ICSSC'I of these charges. Notations maile on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantcc rcccipt. Send notes /letters to A "I' &T, PO Box 1809, Paramus, N.1 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabililics: 1 -866- 241 -6568 AT &T Nlobilily Tax ID It 84- 1659970 AT &T surcharges include: Regulatory Cost Recovery Char-e to rccovcr costs to comply with government assessments and rcgulalions; Universal Service Charges; and gross receipts charges. They are not taxes and arc suhject to change. Electronic Check Conversion WI1Cn you pay )roar bill by check, YOU authorize uS to either use the information from your check to make a one -time electronic funds lransf cr from your account 01 10 procesS the payment as a check transaction. When we use information from your check to make an electronic fund transfer, fiends may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back Rom the hank. You agree to pay a fee of up to $30 if your check is returned unpaid. RetUl'nC (I checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT&T to pay my hill by debiting my bank account. If my bank rejects a payment. I may be charged a return Pce up to $30. atOCl Page: 3 of Ill Billing Cycle Date: 08/04/10 09/03/10 Account Number: 874486198 Foundation Account Number 02581749 Prior Activity 874486198 Previous Balance 35.52 Detail of Payments Posted Payment by Check posted on Aug 19, 2010 -35.52 TO 1 AL BALANCL $0 00 Wireless Detail 874486198 Credits, Government Non -Comm Wireless Minutes N /KB/ Monthly Usage Adj Other Fees Related Number Used NIB Used Service Charges Charges Taxes Charges Total 317- 379 -2609 0 0 12.99 0.00 -1.15 0.00 0.00 11.84 COMMUNICATIONS LINE (See Pa ge 5 Ibr a list of individual charges.) 317 -379 -5654 1 0 12.99 0.00 -1.15 0.00 0.00 11.84 COMMUNICA'T'IONS LINE (See Page 7 for a list of individual charges.) 317 -379 -5842 0 0 12.99 0.00 -1.15 0.00 0.00 11.84 COMMUNI LING (See Page 9 for a list of individual charges.) I'pt it 1 0 38:97 0 00 1. 3 45 0 00 0:00 35.52' ro r AL�AMOLTNTDUI 35 52� I at&t Page: 4 of' 10 Billing Cycle Daw: 08/04/10 09/03/10 Accouill Number: 874486198 Foundalion Accouni Number: 02581749 5567.002.011671.02.115.4)41(10(1(10 NYYNNNNY 109945.109945 d Page: 5 of 10 Billing Cycle Date: 08/04/10 09/03/10 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -2609 User Name: COMMUNICATIONS LING Monthly i Total Monthly Service Charges Period Charge Charge Rate Plan O 131- R NTN U M/N W 08/04 -09/03 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 UNI- Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 08/04 -09/03 0.00 0.00 AT &'I' Domestic LD 08/04 -09/03 0.00 0.00 Includes: 'Poll Domestic Toll International AT &T Roam L.D 08/04- 09/03 0.00 0.00 Includes: "Poll Domestic Toll International GSM Coverage Area 08/04 -09/03 0.00 0.00 OIT Network Roam 08/04 -09/03 0.00 0.00 Unlimited Ixpd M2M 08/04 -09/03 0.00 0.00 Unlimited N &W 08/04 -09/03 0.00 0.00 Wireless Data DATA PAY PER USE 08/0409/03 0.00 0.00 Includes: DATA ACCESS PIC /VI DLO I'ayPerUse 08/04 -09/03 0.00 0.00 Text Msg Pay Per Use 08/04- 09/03 0.00 0.00 Includes: Inl'I "Text Messaging Text Messaging TOTALMONTHI YS:FRVICF.CHARC.FS':........:. PTO 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 t &t liillin Cycic I)alc: 118 a 114 /III 119 /113 /III M Account Number: 874486198 Foundation Account Number: 112 58 1 7 4 9 Wireless Line Summary For (Continued) 317- 379 -2609 User Name: COiINIMUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.60 T'OI AL;CR.LU,1 "IS,':11)JUS`I'�'ih N I S 12 -.$1 15r I'O 1 AICIlAl2CLS I�OR317 r�. �>`r q... <t .t�... ,t^.'Lrt'.;� �hafs �S..lk +'k'+Ae v�t<•<•v� V, 5567 .002.011671.03.05.0000000 NYYNNNNY 1119947.1119947 v aw Page: 7 of 10 Billing Cycle Date: 08/04 /10 09/03/10 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5654 User Name: COMMUNICATIONS LING Monthly Total Monthly Service Charges Period Charge Charge Rate Plan O 131' R N TN U M/N W 08/04 -09/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Bold Call Waiting Caller 11) Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited N12M Expnd Other Services AT &1' Direct Bill 08/04 -09/03 0.00 0.00 AT Domestic L.D 08/04 -09/03 0.00 0.00 Includes: Toll Domestic -'roll International AT &T Roam L,D 08/04 -09/03 0.00 0.00 Includes: Toll Domestic pollInternational GSM Coverage Area 08/04 -09/03 0.00 0.00 Off Network Roam 08/04 -09/03 0.00 0.00 Unlimited Expd M2M 08/04 -09/03 0.00 0.00 Unlimited N &W 08/04 -09/03 0.00 0.00 Wireless Data DATA PAY PER USE 08/04 -09/03 0.00 0.00 Includes: DATA ACCESS PIC/VIDEO PayPcrUse 08/04 -09/03 0.00 0.00 Text Msg Pay Per Use 08/04 -09/03 0.00 0.00 Includes: Int'1 Text Messaging Text Messaging TOTAL �lON7`;HL1' SERVICP CHARGES:::.. $12 99 Usage Charges (See Usage Charge Details) TO IALUSAG!E CHARGES. $0 00 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.44 at &t 1 age: 8 of II► Billing Cycle Dale: (18/04 /10 119/113/111 Y' Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary Tor: (Continued) 317- 379 -5654 User Name: COMMUNICATIONS LING Credits, Adjustments Other Charges Indiana Univcrsal scrvicc 0.03 National Account Discount TO TAI; C I2GDIT S, AD .IUti'INIEN"ISSO`.I'HGR,CHt1RCNS $1:15:.: O I ALf C11ARCY S''I -OW -37 1 '-5654 v ,`611 K4;. M Usage Charge Details 317 379 -5654 User Namc: COMMUNICATIONS LING IVlinutes stl III [lilt ry of Included Minutes Billed Billed Total Usage Charges In Plan Used N iuutes Rate Charge 0131RNTNUM /NW Unlimited N& \V 1 0.00 l'Qrl'Al USAGI?. >CILt1RC1S $0.00 Call Detail 31.7- 379 -5654 User Name: CONINIUNICATIONS LING Rate Code: UNW9= Unlimited N &W Rate Period (PD): NW =Nwknd Number Rote Rate Fca- Airtime 1,1)/Add'1 'Total Item Day Dale Time Called call To 1\1in Code I'd Lure Ch:u•ge Charge Charge 1 SUN 08129 11:01PM''317- 571 2580:: CARMEL IN. "'1 UNW9i NW ".:0.00 Subtotal Minutes 1 0.00 Totals':.: t, 0 :00. 5567.11112.011671.04.05.000f ►(►1111 NVVNNNNY 109949.109949 dt &t Page: 9 of IU Billing Cycle Date: 08 /04 /I0 09 /113 /I0 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 OBI R N'I'N U M/N W 08/04 -09/03 12.99 12.99 Includes: Basic Voice Mail Call Forvard Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Detailed Billing Direct Bill Delail Message Waiting Ind Nation GSM Three Way Calling UNI- Nght VVknd Min Unlimited M2M Expnd Other Services AT &'I' Direct Lill 08/04 -09/03 0.00 0.00 AT &I' Domestic I-D 08/04 -09/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam L l) 08/04 -09/03 0.00 0.00 Includes: 'Poll Domestic Toll International GSN1 Coverage Area 08/04 -09/03 0.00 0.00 01'r Network Roans 08/04 -09/03 0.00 0.00 Unlimited F..xpd M2M 08/04 -09/03 0.00 0.00 Unlimited N &W 08/04 -09/03 0.00 0.00 Wireless Data DATA PAY PIER USE 08/04 -09/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPcrUsc 08/04 -09/03 0.00 0.00 Text Msg Pay Per Use 08/04 -09/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TOTAL IIION7?HLY CHARGES 2.99 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 at &t Talc: I11 of I1► Billing Cycle male: 08iO4n0 o9iO3n0 Account Number: 874486198 Foundalion Account Number: 02581749 Wireless Line Summary For (Continued) 317 379 -5842 User Name.: COMMUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.60 I;OIfU CRI,1),I`IS,ADIUSTINIUNTS 0'1'1- 1ER.CITAR.G1�S.. rO,TA'L. CI[A I OR,�317379h582 4 ;i67. 11112 .011671.11.�;.05.0110001ItI NYYNNNNY 11199.51.1119951 VOUCHER 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 874486198X091 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 I received except a-� Monday, September 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 invoice(s) or bill(s)) 08/04/10 1 874486198X0911 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