191070 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
R', ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $2,612.00
?a CARMEL, INDIANA 46032 PO BOX 6463
CAROL STREAM IL 60197 -6463 CHECK NUMBER: 191070
CHECK DATE: 10/26/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 287014934710 2,352.08 287014934710X10112010
1401 4344100 287016374461 103.57 287016374461X10112010
2200 4344000 287022733093 121.73 287022733093X10112010
1115 4344100 874486198X10 34.62 874486198X10112010
S laW Page: I of 162
Billing Cycle Date: 09/04/10 10103110
Account Number: 287014934710
Foundation Account Number 02581749
Invoice Number: 28701493471 UN 10112010
How To Contact Us: Previous Balance 2287.50
1- 800 -331 -0500 or 611 from your cell phone Payments Posted 2287.50
For Deaf /1-lard of Hearing Customers (TTY/TDD) I3AI ANCP 0:00:;
1- 866 -241 -6567 Monthly Service Charges 2417.00
Usage Charges 1785.42
Credits /Adjustments /Other Charges 1851.09
Wireless Number(s) Government Fees Taxes 0.75
317 -416 -4295 J: O CAL CURRENT CHARGES 2352.08;;
317- 417 -5038 :L Duc 26, 2010
ate :tees assessed Novi U3
317 -417 -5041
317 -417 -5042 To3�ln unt. D�� p$ 352 :0$:
317-417-5043 x.
Not all wireless numbers are listed 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
Sign up for paperless billing and join AT &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 /actgrecn to learn more and
enroll today. It's free, it's easy, and it's green!
Return the portion below with
navment only to AT&I' Mobility.
r dt Page: 2 of 162 :J:*
Billing Cycle Date: 09/04 /10 10/03/10
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,OI 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, ParalllUs, 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 Sllblect 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 front your account or to process the payment as it
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. Ifnly bank rejects a payment, I
may be charged a return fee up to $30.
VOUCHER NO. WARRANT N
ALLOWED 20
AT T�Mobility
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$2,352.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 Z8701493471OXlC 43- 441.00 $2,352.08 l hereby certify that the attached invoice(s) or
limin
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
OCT zwblulu
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))
01493471OX10112 $2,352.08
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
2a
Clerk- Treasurer
at &t Page: 1 of 5
Billing Cycle Date: 09/04/10 10103110
Account Number: 287022733093
Foundation Account Number 02581749
Invoice Number: 287022733093X10112010
How To Contact Us: Previous Balance 275.01
1- 800 -331 -0500 or 611 from your cell phone Payment Posted 275.01
For Deaf /Hard of Hearing Customers (TTY/TDD) BALkNCL 0 00,
1- 866 -241 -6567 Monthly Service Charges 114.99
Usage Charges 0.00
Credits /Adjustments /Other Charges -0.40
Wireless Number Government Fees Taxes 7.14
317 -714 -3022 .170' r AL' CURRENT CI Al2GES 121 73
aDue Oct 26, 2010
..;Late fees assessed.after. Noy 03
'otal Anioun Due
s
In accordance with your contract or appropriate govermnent
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 e more earth friendly. Going paperless is safe,
secure and easy and will save you time and money g31415�g
each month. View and store your monthly bills on ftte 7�
(for up to 12 months) instead of receiving pa��ee�ti��4 s in J d�,
the mail. Visit att.com /actgreen to learn mo d �9
enroll today. It's free, it's easy, and it's gree j ap
RECEIVE
14 D AR N
EL ti w
�ENGINEEI� ti'°
Return the portion below with
�d'nn v IZ, payment only to A "1' &'I' iNIobility.
d l Page: 2 5
Billing Cycle Date: 09/04/10 10/03/10
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,VT,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)
1 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.
O
at&t Page: 3 of 5
Billing Cycle Date: 09/04/10 10/03/10
Account Number: 287022733093
Foundation Account Number 02581749
Prior Activity 287022733093
Previous Balance 275.01
Detail of Payments Posted
Payment by Check posted on Sep 30, 2010 -275.01
TOTAL......
.'RALANCE:
Wireless Line Summary For: 317- 714 -3022
User Name: MIKE MCBRIDE
Monthly Total
,Monthly Service Charges Period Charge Charge
Rate Plan
NTN U N L I M ITE D 09/04-10/03 69.99 69.99
Includes:
6 Way Calling
Call Forward Conditional
Cali Forward Immediate
Call Hold
Call Waiting
Caller ID
Direct Bill Detail
Message Waiting Ind
Nation GSM
Unlimited Anytime Mins
Other Services
AT&T Direct Bill 09/04-10/03 0.00 0.00
AT&T Domestic LD 09/04-10/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT&T Roam LD 09/04-10/03 0.00 0.00
Includes:
Toll Domestic
Toll International
GSM Coverage Area 09/04-10/03 0.00 0.00
Off-Network Roam 09/04-10/03 0.00 0.00
VISUAL Vhf POST1 09/04-10/03 0.00 0.00
illhone Customer 09/04-10/03 0.00 0.00
Wireless Data
2GB DATA 09/04-10/03 0.00 0.00
Includes:
DATA ACCESS
DATA ACCESS
Data Access
DATAPRO 2GB IP 09/04-10/03 25.00 25.00
IPHONE MSG UNL 09/04-10/03 20.00 20.00
Includes:
Multimedia Messaging
at &t
Page: 4 of 5
W& Billing Cycle Date: 09/04/10 10103110
Account Number: 287022733093
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317- 71.4 -3022
User Name: MIKE MCBRIDE
Monthly Total
Monthly Service Charges Period Charge Charge
Wireless Data
Includes:
Text Messaging
TOTAL MONTHLY. S.ERVICECHRGES :...$114 99
Usage Charges
(See Usa ge Char ge Details)
TOTAL`USAGKCHARGES.. $0 00.
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.95
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 2.61
Indiana Universal Service 0.20
State Gross Receipts Surcharge 1.31
National Account Discount -5.5
TOTAL.CREDITS, ADJUSTMENTS' 8c.`OTH'ER.CHARGES =.$0 40
Government Fees Taxes
9 -1 -1 Service Fee 0.50
IN State Telecom Tax 6.64
TOTAL G01VERNAIE.NT FEES TAXES $7 14
1 ®�C��A�L�AMOiSTNT�D�U)N�������
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
NTNUNLIMITED
Daytime 1,267 1,267 0.00 0.00
Nwknd 274 274 0.00 0.00
Subtotal x k 0 U
Msg /i1•lin/
KB /MB Msg /Min/ Msg /Min/
Summary of Included KB /MB KB /MB Billed Total
Wireless Data In Plan Used Billed Rate Charge
]PHONE MSG UNL 1,134 0.00
2GB DATA
Data Access 2,048 350 0.00
11_11..._ 11.11. __..._1__11..1
Subtota $0 00
T:O.TAL USAGEA. ARGES .1111
0
9092.003.025946.02 .03.0000000 NYYYNNNY 267035.267035
at l Page: 5 of 5
Billing Cycle Date: 09/04/10 10/03/10
Account Number: 287022733093
Foundation Account Number 02581749
NOTICE OF CLASS ACTION SETTLEMENT PART I
If you were charged taxes, fees or surcharges on internet
access through smart phone data plans, laptop connect cards
or pay per -use data services on bills issued fi•om 1111105
through 9/7/2010, you may be entitled to benefits under a
class action settlement. To receive benefits, you need to
do nothing at this time. See below for more information.
NOTICE OF CLASS ACTION SETTLEMENT PART II
You may opt out of this settlement, but your request to
exclude yourself must be received by 2/2/2011. You may also
object to the settlement by this date. If you do not opt
out, you will be bound by the settlement and give up the
right to file your own lawsuit. You may also remain part of
the class and hire counsel at your expense. See below for
more information.
NOTICE OF CLASS ACTION SETTLEMENT PART III
However, Settlement Class Counsel have been appointed to
represent you and can be contacted at: Bartimus Frickleton
Robertson Gorny, P.C., P.O. Box 480020, Kansas City, MO
64148. To learn more about the settlement, including its
benefits, how to opt -out or object, the names of the
parties, and other information, go to www.attnisettlement.coni
or call 1- 877 -905 -8928.
NOTICE OF CLASS ACTION SETTLEMENT PART I
If you were charged taxes, fees or surcharges on internet
access through smart phone data plans, laptop connect cards
or pay- per -use data services on bills issued from 1111105
through 9/7/2010, you ►nay be entitled to benefits under a
class action settlement. To receive benefits, you need to
do nothing at this time. See below for more information.
NOTICE OF CLASS ACTION SETTLEMENT PART 11
You may opt out of this settlement, but your request to
exclude yourself must be received by 2/2/2011. You may also
object to the settlement by this date. If you do not opt
out, you will be bound by the settlement and give up the
right to ass an file your own lawsuit. You may also remain part of
the cld hire counsel at your expense. See below for
more information.
NOTICE OF CLASS ACTION SETTLEMENT PART III
However, Settlement Class Counsel have been appointed to
represent you and can be contacted at: Bartimus Frickleton
Robertson Gorny, P.C., P.O. Box 480020, Kansas City, MO
64148. To learn more about the settlement, including its
benefits, how to opt -out or object, the names of the
parties, and other information, go to www.attmsettlement.com
or call 1- 877 905 -8928.
at &t
9092. 003.025946.03.03.0000000 NYYYNNNY 267037.267037
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
Purchase Order No.
P.O. Box 8100
Terms
Aurora, IL 60507 -8100
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/7/2010 Local phone lines Engineering $278.11
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T IN SUM OF
P.O. B 8100
Aurora, IL 60507 -8100
$278.11
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
bill(s) is (are) true and correct and that the
10/07/10 ENG_4344000' $278.1 materials or services itemized thereon for
which charge is made were ordered and
received except
2r 20
ignature
e�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
aw Palm I of I I
Billiog. Cycle Date: 09/04/10 10/03/10
Account Number: M74486198
Foundation Account Number 02581749
Invoice Number; 874486198XI01 12010
illoNN To contact us: Previous Balance 35.521
1- 800 -331 -0500 or 611 from your cell phone Pa y ment Posted 35.52
For Dcafftircl of Hearing Customers (TTWIDD) L A
BANCE::�:. 00"
1-866-241-6567 Monthly Service Charges 38.97
Usage Charges 0.00
Ci Charges -4.35
Wireless Number(s) Government Fees Taxes 0.00
317- 379 -2609 34 62
l?tIe:Oct'26 1 01 0
317- 379 5(154
Late fees assesse (I if fie I' N O`v- 03'
317- 379 -5842 L
I ll.'1CC0RhUlCC With )'OUl'C0o(l'dCt 01'a 11111-opri al C government
WgUklliOIIS yOtll- billing account was changed from hill in
advance lo hill in arrears.
Go Green! Sign up for Paperless Billing Today
Sii,111 LII) for paperless billing and join AT&T in *is el'I orts
tope more earth41 Doing'paperless Is safe,
SCCLII and easy—and will save you time and money
eac 11, 011th. View and StOI YOLII monthly bills online
for up to 1 2 months) instead of receiving paper bills in
the mail. Visit att.com/ac to learn more and
enroll today. It's free, it's easy, and it's green!
Returo the portion below with
payment only 14) AT&T Allobility.
at &t
P age: 2 I
(filling Cycle Date: 119/U4/I11 I0/03 /10
10 Account Number: 874486198 EEL
Foundation Account Number 02581749
General Information
Late fee: Accounts With former AT "f 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, rvll, MO, NI- I, NJ, NY,PA,OK,O1 I,RI,VA,V I',WI,WV; or 1.5` %o ofthe
balance unpaid as of the next bill period in all other states. Accounts with former AT &T
Wireless and Cingular /new AT &T &'I plans IIICUI 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, 1 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; Univc!•sc! 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 front 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 front your check to slake an electronic fund transfer,
a, t I
�..nt�� may o:. t,xir<nvn l�rol�: your acc.u::: a., soon as rile came 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. RCILInicd 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.
a
VOUCHER NO. WARRANT N
ALLOWED 20
AT &T Mobility
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$34.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 874486198X101 43- 441.00 $34.62 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
Wednesday, October 20, 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))
09/04110 I874486198X1011I I $34.62
?nln
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
G
a w Page: I ot'6
Inning Cycle Date: 09/14/10 III 11131111
Account Number: 287016374461
Foundadoo Account Number 02581749
Invoice Number: 28701637.461 101 12010
How 7b Contact Us: Previous Balance 104.08
1- 800 331 -000 or 61 1 Iron your cell phone Payment Posted 104.08
For Dent71 -lard of Hearing Customers (TTY/TDD) BAl t�.NCI 0.00*
A u
1 -566- 241 -6567 Monthly Service Charges 124.99
Usage Charges 2.60
Cre(lits /A(Ijustments /Other Charges -24.02
Wireless number with Rollover Government lees S 'faxes 0.00
317 -5t13 -709 12,431 Minutes I O1 AI `CU1111 EY
I Cf14RGGS 103 5T;
Dut OcY' 6, 1 61-0
La tc.lees assessed their o1 01.
1 otal�Amount $1.03103 57
In accordance with your contact or appropriate government
rc VOLHr billing acenunl was changed li•om bill in
advance to bill in arrears.
Go Own! Sign up for Paperless Billing 'Today
Sl�, tll) for paperless blllim and join AT &T in its clTorts
to'be more earth-fricndly. Going paperless is safe,
sccurc and easy...and will save you time and money
each month. Vicw and store your monthly bills online
(tor up to 12 months) instead of receiving paper bills in
the mail. Visit att.conl /actgrcen to learn more and
enroll today. It's free, it's easy, and it's green!
Return the portion below with
payment ooh• to A'I &F Alobilil A
Nage: 2 of 6
at�t �•k
u I illim Cycle Date: 09/04/10 10103110
Account Number: 287016374461
Foundation Account Number 02581749
General Information
Late fee: ACCOIII1tS with former A'I' "r 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, NIA, NID, ME, MI MO, NI- I, NJ, NY ,I'A,OK,OI- I,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
A r 'T, PO Box 1809, Paramus, N.I 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 subicct 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 clectronic funds transfer from you[' 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 creek 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 A'T &'T to pay my bill by debiting my bank account. If my bank rejects a payment, I
may be charged a return lee up to $30.
aw Page: -1 of 6
Billing Cycle Date: 09/04/10 10/03/10
Account Number: 287016374461
Foundation Account Number 02581749
Prior Activity 287016374461
Previous Balance 104.08
Detail of Payments Posted
Payment by Check posted on Sep 17, 20 -104.08
4
$0.00
AL BAA
!'.:.T U
Wireless.Line Summary For 317-503-70951
User Name: KEVIN RIDER
Monthly Total
Monthly Service Charges Period Charge Charge
Rate 1 1 1,111
NTN1350RUMPOUNW 09/04-10/03 79.99 79.99
IIICILILICS:
1350 Anytime Mins
6 Way Calling
Anytime Min Rollover
Call Forward Condilional
Call F Immediate
Call Bold
Call Waiting
Caller I
Direct Bill Detail
Messa Waiting Ind
Nation GSM
UNL Nght \Vknd Min
Unlimited 1\12M Expid
Other Services
AT&T Direct Bill 09/04-10/01 0.00 0.00
ATS- Domestic 1-1) 09/04-10/03 0.00 0.00
IIICILILICS:
Toll Domestic
Toll International
AT&T Roam 1-1) 09/04-10/03 0.00 0.00
Includes:
Toll Domestic
Toll International
BMG VISUAL \'M POSTPI) 09/04-10/03 0.00 0.00
GSM Covermue Area 09/04-10/03 0.00 0.00
()['I'Nc(\% Roam 09/04-10/03 0.00 0.00
Unlimited EXII(I N12M 09/04-10103 0.00 0.00
Unlimited N& 09/04-10/03 0.00 0.00
d Customer 09/04-10, 0.00 0.00
Wireless Data
Data Unlimited 09/04-10/03 0.00 0.00
Includes:
DATA ACC1
DATA ACCESS
Billing Cycle Date: 09/04/10 10103110 t
w
Account Number: 287016374461
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317 -503 -7095
User Name: KEVIN RIDER
Nlonthly Total
M 011thly Service Charges Period Charge Charge
Wireless Data
I`NT DATA PLAN II'IIONE 09/04 -10 /03 45.00 45.00
'feat N1sg Pay Per Use 09/04 -10/03 0.00 0.00
Includes:
Int'1'fext Messaging
fcxt Messasim
TOfA1i .N1 0iVTH1 l' CHfU2G!ES $124 99i;
Usage Charges
(See UsaLe Charge Details)
TOT US AGE CHAR0ES $2 60
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.95
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 2.32
Indiana Universal Service 0.18
National Account Discount -27.50
TOTAL C12EDIT S, a II USTNI NI'S S O'rHE12;;CHr�RCES
R
g
I`�'AT TT1C1'1?►lti74 rM
i t 1L Ali V v �v ch cJ v y y ;:41J3 1
r 1
4 F.$�ita .3
Usage Charge Details 317 -503 -7095
User Name: KEVIN RIDER
Minutes
Summary Of Included Minutes Billed Billed Total
Usage.- Charges An.Plan -Used Minutes_. r
..Rate....... Chage
N'I'N135011UMMUNW
1350 Rollover Mins 1,350 168 0.00
Unlimited E=xpd N 32 0.00
Unlimited N &W 44 0.00
Subtotal $0 OQ
Nlsg/il l in/
K R /N113 Nlsg/Nlin/ Nlsg /Min/
Summary Of Included KB /M 13 RB /N913 Billed Total
Wireless Dat In Plan Used Billed Rate Charge
Text Ms- Pay Per Use
Text Messaging Incoming 4 4 $0.20 /Msg 0.80
Text Messaging Out 9 9 $0.20 /NIsg 1.80
Data Unlimited
DATA ACCESS 36,031 36,031 $0.00 /KB 0.00
Suhtttal $2.60;
`t O CAL USACI+ CHARC s $2 60,
9092.003 .025945.02.03.01100000 NYYYNNNY 267029.267029
at8ct Page: S of 6
Billing Cycle Unto: 09 /I4/I0 101031110
Account Number: 287016374461
Foundation Account Number: 025H1749
Summary of Rollover Minutes 317 -503 -7095
User Name: KEVIN RIDER
Previous Rollover Balance 12.211;
Unused Package Minuses Added io Rollover 1,182
R0116Vel' Minutes Lxpirad -999
Current R0110Ve1' t3al11lce 12,431
("J Unused Package AJiuules L:'pire.4/ler 12 Billing Periods
NOTICE OF CLASS ACTION SETTLEMENT- PART I
If you were charged taxes, lees or surcharges 0n intcrnct
access through smart phone data plans, laptop connect cards
Of pay- per -use data services oil bills issued from 1111105
through 9/7/2010, you may be entitled to benctits under a
class action settlement. To receive benctits, you need 10
do nothing at this time. Sec below for more information.
NOTICE OF CLASS ACTION SETTLEMENT PART II
You may Opt out 0f this seUicment, but your request to
cxclUcle yourscll'MUSt be received by 2/2/201 1. You may also
object to the setllemcnt by this date. If you c10 not opt
01.11, you will be bound by the settlement and give up the
fight to the yOUi 0wii lawsuit. You may also remain part of
Ihe class and hire counsel at your expense. See below for
more information.
NOTICE OF CLASS ACTION SETTLEMENT PART III
However, Settlement Class Counsel have been ap pointed to
represent you and can be contacted at: 13arlinuis Frickleton
Robertson Gorny, P.C., P.O. Box 480020, Kansas City, NIO
64148. To learn more about the settlement, including its
benefits, how 10 opt -out 01' object, the names of the
parties, and other inl'ormation, go t0 www.attmsetdement.com
or call 1- 877 905 -8928.
&t Nags: 6 orb
aw
Billing Cycle Date: U9/04/10 10103 1I0
Account Number: 287016374461
Foundation Account Number: 02581749
NOTICE OF CLASS ACTION SETTLEMENT- PART 1
If you were charged taxes, fees or surcharges on internet
access through smart phone data plans, laptop connect cards
or pay peruse data services on bills Issued from 1111105
through 9/7/2010, you may be entitled to benelltS under a
class action settlement. To receive bcnelits, you need to
do nothing at this time. See below for more information.
NOTICE OF CLASS ACTION SETTLEMENT PART II
flit may opt out of this settlement, but your request to
exclude yourself must be received by 2/2/201 I. You may also
object to the settlement by this date. If you do not opt
otit, you will be bound by the settlement and give up the
1 11111t to Ills your own lawsuit. You may also remain part of
the class and hire counsel at your expense. See below for
more information.
NOTICE OF CLASS ACTION SETTLEMENT PART III
However, Settlement Class Counsel have been appointed to
represcnt you and can be contacted at: Barhnuls Fricklcton
Robertson Gorny, P.C., P.O. Box 480020, Kansas City, MO
64148. To learn more about the settlement, including its
belle111S, how to opt -out or object, the names of the
parties, and other Information, go to www.atUnsettlemcnt.com
or call 1- 877 905 -5928.
9092 .003.025945.113.113.11000000 NYYYNNNY 267031.267031
Prescribed by Slate 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
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.
-t ALLOWED 20
7 ��l L�(� 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
g CJ 3 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
IG17 Z��� which charge is made were ordered and
received except
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund