The URL can be used to link to this page

Home My WebLink About190136 09/28/2010 w F CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $2,758.19 CARMEL, INDIANA 46032 PO sox 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 190136 CHECK DATE: 9/28/2010 DEPARTMENT AC P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 287014934710 213.95 287014934710X09112010 1120 4344100 287014934710 2,073.55 287014934710X09112010 1160 4344100 287016109662 195.68 287016109662X09112010 2200 4344100 287022733093 275.01 287022733093X09112010 J at &t Page: I of 117 Billing Cycle Dale. 08/04 /I0 09/03/10 Account Number: 287014934710 Foundation Account Number 112 Invoice Number: 2870149347111 \091120111 How To Contact Us: Previous Balance 2020.43 1- 800 -331 -0500 or 611 fi•om your cell phone Payment Posted 2020.43 For Deat7l-lard of Hearing Customers (TTY/TDD) NLANCI 0 00 1- 866 -241 -6567 Monthly Service Charges 2297.87 Usage Charges 1898.28 Credits /Adjust►nents /Other Charges 1909.40 Wireless Number(s) Government Fees &'faxes 0.75 317 -416 -4295 I OTAG CURRf N f CfIARGFS 2287 50 317 -417 -5033 Duc Scat >6, 2010 L >te tssessed titci. Oi.., 317 -417 -5041 317 -417 -5042 Total �ntoun�t DuC $2287 317 -417 -5043 Not all wireless numbers are listed In accirrdancc with Your contract or appropriate government regulations your billing account was changed from hill in advance to hill in arrears. Go Green! Sign up for Paperless Billing Today Sign up for paperless billing and join AT &T 'it its efforts to e More Cal- friendly. Oiltg papel less IS Sate, secure and easy and will save you hnte and money each month. View and store y otll' monthly bills online (for up to 12 months) instead of receiving paper bills in the mall. Visit att.cont /actgreen to learn more and enroll today. It's tree, it's easy, and it's green! Return the portion below with oavment onh to AT &T iMohilily. Page: 2 of 147 at &t x Billing Cycle Dale: O8/U4/10 09/03/10 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, NI I, NJ, NY,PA,OK,OH,RI,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 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 fi•om 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. VOUCHER NO. WARRANT NO. ALLOWED 20 AT `T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,287.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept- INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 28701493471OXOS 102-631.00 $213.95 1 hereby certify that the attached invoice(s) or 1120 287014934710XOE 43- 441.00 $2,073.55 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 �t 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)) 014934710X0911 Frye Phone $213.95 014934710X0911 $2,073.55 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1,6 20 Clerk- Treasurer a$ Page: I of 5 Billing Cycle Date: 08/04/10 09/03/10 Account Number: 287016109662 Foundation Account Number: 02581749 Invoice Number: 287016109662X09112010 How To Contact Us: Previous Balance 1312.43 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 0.00 For Deaf /Hard of Hearing Customers (TTY/TDD) Adjustments to Previous Balance 1068.40 1-866-241-6567 BALANCE_ 244.03 P ad lble lmml lately Monthly Service Charges 159.97 Wireless Number with Rollover Usage Charges 0.00 317 -431 -7477 7,320 Minutes Credits /Adjusttents /Other Charges 35.71 Government Fees Taxes 0.00 TO I'AI CURREN 1 C1- 11A ;195 68 Due Sej� �6, 2010 L rte.fecs assessed liter. Oct.03 Total Amount:Due $.439.7p1 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. *This Bill Includes A Past Due Balance If payment has already been made, thank you, please disregard. If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1- 800 -331 -0500, or att.com /MyWireless. If your service is suspended, a reconnection fee will a ply. If you have questions regarding your account, contact us at 1 -800- 947 -5096. Return the portion below with payment only to AT &T Mobility. VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $439.71 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 287016109662X 43- 441.00 $439.71 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, September 24, 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)) 09/03110 016109662XO9112 $439.71 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 r Page: Iof9 Billing Cycle Date: 08/04 /I0 09/03/10 Account Number: 287022733093 Foundation Account Number 02581749 Invoice Number: 287022733093 \09112010 How To Contact Us: Previous Balance 360.89 1- 800 -331 -0500 or 611 fi•om your cell phone Payment Posted 360.89 For Deaf /Hard of Hearing Customers "r "I'Y/'rDD) QALA'.NCE 0 00;; 1 -866- 241 -6567 Monthly Service Charges 113.19 Usage Charges 143.05 Credits /Adjustments /Other Charges 1.67 Wireless Number Government Fees Taxes 17.10 317 -714 -3022 TO I AG CURRENT C 275 01 Due 26,:20;10 Late.fees assessed iftei; Oct 03 77 ;o�t�a1 Amount.Due �$275:01� j111273 y I accordance with your contract �r�n�propriate gov ut regulations your billing accouitZaas changed iron: bill if advance to bill in arrears. j Go Green! Sign up for Paperless Billing Tod GENE_ Sign up for paperless billing and join A'I' &T in its efforts M c N o to e more earth friendly. Going paperless is safe, GARMEL� secure and easy and will save you time and money ti each month. View and store your monthly bills online (for up to 12 months) instea of receiving paper bills in �r EN�I the mail. Visit att.com /actgreen to learn more and enroll today. It's free, it's easy, and it's green! 28� Return the portion below with payment only to AT &T A'lobility. 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. 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)) 914110 x09112010 Mike's Cell August $275.01 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 PO Box 6463 Carol Stream, IL 60197 -6463 $275.01 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 09112010 ENGR 4344 00 $275.01 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 2 20 Signature G �i E.d14��4�:✓ Title Cost distribution ledger classification if claim paid motor vehicle highway fund