190136 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.
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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