191936 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
ONE CIVIC SQUARE A T T MOBILITY
CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $2,747.49
CAROL STREAM tL 60197 -6463
CHECK NUMBER: 191936
CHECK DATE: 11/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 287014934710 89.97 287014934710X11112010
1120 4344100 287014934710 2,252.17 287014934710X11112010
'1160 4344100 287016109662 144.27 287016109662X11112010
1401 4344100 28701637446 104.57 287016374461X11112010
2200 4344100 287022733093 121.73 287022733093X11112010
'1115 4344100 874486198X11 34.78 874486198X11112010
at &l Page: I of l 11
Billing Cycle Date: IU /IhJ /10 11/03/111
Account Number: 874486198
Foundation Account Number 02581749
Invoice Number: 874486198XI I 1 12010
How To Contact Us: Previous Balance 34.62
.1 -500- 331 -0500 or 611 from your cell phone PavmentPosted -34.62
For Deaf/1-lard of l-learing Customers (TTY /TDD) BALANCE? 0.00:;
1-866-241-6567 IN9onthh Service Charges 38.97
Usage Charges 0.15
Credits /Adjustments /Other Charges -4.34
Wireless Number(s) Government Fees S "faxes 0.00
317 -379 -2609 I OTA 11 CU.RRGNT C1-1ARC ES. 34.78
317- 379 -56� 1 Uue No 26, 2010
l.atc: fees assessed alto Dec Oi
3 17 379 5812
�1 otal Amount Uuc $34-78
p a
In accordance with Your conu'act or appropriate giwrrnnxnl
l'06Ld:1li0n; yin:r N!Iill account Was changed Crow bill in
advance to bill in arrears.
Go Green! Sign up for Paperless Billing 'Today
Si:m up for paperless billing and join AT&T in its efforts
tote more earth friendly. (oinb paperless is safe,
secure and easy and VIII save you m
tie and money
each month. Vie\V and store your monthly bills online
(1 up to 12 months) instead of receiving paper bills in
the mall. Visit att.com /act -rcen to Ie:u•n more and
enroll today. It's firer it's easy and it's green!
Return the portion below with
payment onh' to A7'.l' I' iMobilily.
d
Page: 2 of 10
Billing Cycle Date: 10/04/10 11/03/10
Account Number: 874486198
Foundation Account Number 02581749
General Information
Late fee: Accounts with firmer 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, N. I ,NY,PA,OK,OH,RI,VA,V'f,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 1 809, 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 fax ID 84- 1659970
AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government
assessments and regulations; Univers::tl Service Charges; and gross receipts charges. They are not
!axes 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 from your account as soon as the same day we receive your payment, and you
Will not receive your check back fi•om the bank. You agree to pay a tee of LIP 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&t Page: 3 of 10
13i4ling Qycle Date: k0/04/10 11103114)
Account Number: 874486198
Foundation Account Number 02531749
.Prior Activity 874486198
Previous Balance 34.62
Detail of Payments Posted
Pavincint by Chcck posted on Oct 29, 201 -34-62
T
OTALI.:RALANCE.
I
Wireless Detail 874486198
Credits, C o N e r i i i i i e n t Non -Comm
Wireless NI i i i u (e s N I s g/ K B NI 0 1] t I I I y Usage Add Other Fees Related
Number Used NI 11 used Service Charges Charges Taxes Cha rges Total
1299 0.15
)17-379-2609 1 -1.44 0.00 0.00 11.70
C M M IJ N I C ATJ 0 N S L J N I.: (SL:I! PLIgC 5 101 a IiSt Oflod1kridUld CIIdI',CS,)
317-379-5654 2 U 12.99 0.00 -1.45 0.00 0.00 1 1.54
CO M KI IJ N I CNI I N S L I N I. (Six Pale 7 Icrr a IISI of individual CIIM'gCS,,)
317-379-.5842 0 0 1299 0.00 -1.45 0,00 0.00 1 1.54
C0MMUNICA I., I N t� (SCC bra list OfilldiViCILMI CIIL•gCS.)
0:
0' -4 0-00.mi:]::�:�
15
.3
j....��,::.:,!::::34 78i
1,01 V -A j �-"'i �ky ftNT!b
at &t
Page: 4 o 10
Billing Cycle Date: 10/04/10 11103110
Account Number: 874486198
Foundation Account Number: 02581749
3941.003.1123872.02.0 .0000000 YYNNNNNY 216904.216909
at &t 1'ar,e: 5 0l• 10
Billing; C'rle Date: 10/114110 11/113 /10
Account Number: 874486198
Foundation Account Number 02581749
Wireless Line Summary For: 317- 379 -2609
User Name: COMMUNICATIONS LINE
Monthl Total
Monthly Service Charges Period Charge Charge
Rate Plan
0131-R N I N U Nti M1' 10104-11103 12.99 12.99
Includes:
Basic Voice MAI
Call Forward Conditioautl
Call F01 rd Inunediale
Call I loll
CLIH 1N'aitiug
Collcr ID
Detailed Billing
Direct Bill Detail
Nlessaga Waiting Ind
Nation GSM
Three Way Catlin"
UNL Ng1u 1i'kud Nlin
Unlimited N12M [3.epnsl
Other Services
AT&T Direct Bill 10104 -11/01 0.00 0,00
AT&T Domestic LD 10 1/03 0.00 0.00
Includes:
Toll Domestic
'toll International
AT &'f Room LD 10104 -1 1/03 0.00 0.00
Includes:
Toll Domcslic
Toll Internn[ioit :d
(;l;M Coverage Arca 10 UO3 0.00 0.00
011= Ncl%VL)ik Roam 10104 -11103 0.00 0.00
Unlimited I ,.xpd N 10/04 -11/0 0.00 0.00
Unlimited N&W 10104 -1 1103 0.00 0.00
Wireless Data
DATA PAY PIR USE 10/04-11/03 0.00 0.00
I ncludes:
DATA ACCESS
PIC: /v1ur"O Pa 10/04 -1 1/11_, 0.00 0.00
Text tits" P ly Per Use 10/04-11/03 0.00 0.00
Ind les:
1ni'i'icxi Messaging
Tcxl N4essaging
TOTAL, NIONTITLY 13GI $12.99
Usage Charges
1Scc Usacc C.har,e Detailsl
CO I AL USAGE CHARCH S $0.15
Credits, Adjustments Other Charges
Regulatory Cos[ Recovery Chorgc 0.95
'I elecom Relay Service fund 0.03
Federal Universtl Service Gltan'c 0.41
at &t Page: 6 of 10
Billing Cycle Date: 10 /04 /1l1 1 1/113/10
Account Number: 874486198
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317- 379 -2679
User Name: COMMUNICATIONS LINE
Credits, Adjtishnents Other Charges
Indiana Universal Service 0.03
National Account Diseowtt -2.86
TOTAL; CREDITS,.ADJUSTM'ENTS'fiF OTH.EI2:CHARC.E.S
l FOI 3Ix7'379 2609 �M h �0' 74
Usage Charge Details 317- 379 -2609
User Name: COMMUNICATIONS LINE
Minutes
Stttn<1 ary of Included Minutes Billed Billed Total
Usage Charges In Plan Used Minutes Rate Charge
OBFIZNTNUM /NW
Daytime 1 1 0.15 0.15
T.O'hAU. USAGE CHAIZGES
Call Detail 317- 379 -2609
User Name: COMMUNICATIONS LINE
Rate Code: ODNB= OBFRNTNUM /NW
Rate Period (PD): DT= Daytime
Number Rate Rate Fea- Airtime 1.D /Add'I Total
Item Day Date Time Called Call To Min Code I'd ture Charge Charge Charge
f TMU 10121 112.1 t PM <s 317-450.4818 INCOMI,;GL 1 ODNB OT 0 15 ..0.15?
Subtotal Minutes 1 0.15 0.15
Totals 1.
0.1 5
3941 .003.023872.03.05.0000000 YYNNNNNY 216911.216911
Imo■
at &t Page: 7 01' III
Billing Cycle Dale: 111104/10 11103110
Account Number: 874486198
Foundation Account Number 02581749
Wireless Line Summary For: 317- 379 -5654
User Name: COMMUNICATIONS LINE
Monthhv Total
M 011t�l�y Service Charges Period Charge Charge
Rate Plan
OBIRNTNUM /NW 10/04-11/03 12.99 12.99
Includes:
Call Punvard CunditiOlMl
Call Forward Immediate
Call I1old
Call Waiting
Caller IU
I Detailed Billing
Direct Bill Detail
Nation GSM
"three Way Calling
UNI.. Nght fi Wknd Min
Unlimited NUM Fynul
Other Services
ATS- Direct Bill 10/04 -11/03 0.00 0.00
AT&T Domestic L.D I0/04 -11/03 0.00 0.00
Includes:
Tull Domestic
Tull International
AT &T Roam L.D 10/04 -11/03 0.00 0.00
Includes:
Tull Domestic
Toll International
GSM Coverage Arca 10/04 -11/03 0.00 0.00
Off Network Room 10/04 -11103 0.00 0.00
unbmilcd 1:ishd 1112111 10/04 -11/03 0.00 0.00
Unlimited NSW 10/04 -11/03 0.00 0.00
Wireless Data
DATA PAY PFR USF 10/04 -11/03 0.00 0.00
neludcs:
DADA ACCI,SS
PIG'VIDFO PavPm'Use I(l /04- 11/03 0.00 0.00
Test nlsg Pay Per Usc 10/04 -11/03 0.00 0.00
Includes:
I110 Tagil messaging
'I'cst nlcssaeing
TOI t�1�.N1ONT.III Y.S,CRVICE CH'ARC.ES'. $12 99
Usage Charges
u'gc Details)
TOTAL AL USAGE CH'Af2Gl 5 $0 00
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.95
'telecom Rc1av Service Fund 0.03
Federal Universal Service Charge 0.40
Indiana Universal Scrvicc 0.03
at &t Page: 8 of 10
Billing Cycle Date: 1111114/111 11 103110
Account Number: 874486198
Foundation Account Number: 02581749
Wireless .Line Summary For: (Continued) 317- 379 -5654
User Name: COMMUNICATIONS LINE
Credits, Adjustments Other Charges
National Accou Discount -2.86
70TA.CRE'D.1.15; f� )1.UST�INN`I'.S O ?HFR;CHARGNS. $1 45.:
CI'IAfRG'CS 1 0 3`17 379 5654 $11 54
s"u' 33 a sti z :ca9„X S,e..a r. sascsz nas.:,,o53 a. f. ffi 5
Usage Charge Details 317- 379 -5654
User Name:COMMUNICATIONS LINE
Minutes
Summary of Included Minutes Billed Billed 'Total
Usage Charges In P'aa used Minutes Rate Charge
OBFRN'I'NUM /NW
Non Billable Minutes 2 0.00
TOTAL USAGE CHARGES
Call Detail l� R 317- 379 -5654
Use: Name:' 1— 1, lii�`', •a IL ";S c a'v
Rate Code: ODNB OBFRNTNUM /NN/
Rate Period (PD): DT= Daytime
Number Rate Rate Fea- Airtime LD /Add'I Total
Item Day Date Time Culled Call To Min Code 1'd ture Charge Charge Charge
1 THU 10/07:1
0:35AM 000 -000 0911 911 .Em CL 1 ODNB DT 0:00:
2 FRI 10/22: 5:48PM 000 =000 0911 911 :Em CL 1 ODNB DT
Subtotal Minutes 2 0.00
Totals c 2 0'.00.
3 941 .003.023872.04.05.0000000 YYNNNNNY 216913.216913
at&t I':atir. 9 of 10
BiI1 1 Cycle Datc: 111 /04110 1111131111
Accoual Number: 874496198
Foundntion Account Number 02581749
Wireless Line Summary For 317- 379 -5842
User Name: COMMUNICATIONS LINE
A-1011thiv Total
Almithly Service Charges Period clulrgc` Charge
Rate Platt
0111 :R NTN IJ M/N \V 10/04 -11 /0 1 12.99 12.99
Includes:
Basic Voice Mail
(;all horn'ard Conditional
Call I onvard linmodMIC
(;Al Bold
Call Wllitiog
1 C.alicr ID
Dctallled Billing
Direct Bill Detail
mcssagc A4auning fnd
Nation CSN'l
I hree Way Callinc
UNI- Nght Wknd Min
Unlimited N I .cpnd
Other Services
A "I &l "f' Direct Bill 10/04-1 UO3 0.00 0.00
A IS "I Domcs'lic IA Ii1 /04-I I /03 0.00 0.00
I Includes:
1'1,11 IMmemic
Tok International
AT &T Roam 1 -1) 10 -11/03 0.00 0.00
Includes:
ToH Domestic
YojI Hater mmimal G SM Covc-rogc Arco 10/04 -1 1/03 0.00 0.00
011- Nowork Roam 10/04 -1 I /01 0.00 0.00
Unlimited L.Xpd M2Nl 10/04 -11/03 0.00 0.00
Unlimited N &W 10,04 -1 1/03 0.00 0.00
11'ireless Data
DATA PAY ITR IJSL 10, -11/03 0.00 0.00
Include:
DATA ACCESS
PICIVIDE0 PayPcrUse 10/04 -11103 0.00 0.00
Tcm Msg PaY Per Use 10/04 -1 1 /03 0.00 0
Includes:
InCI'fexl Me-,"aeing
-ext h4esaginu
"I'O "I'AI,a�ION "G.l3LY SI?12vIC�.CHARGN S I: $1,2 99!
Credits, Adjustments S Other Charges
j RegukllOry C,OSI RecaVcrY Chm'gc 0.95
I'ciccom Relay Service fund 0.03
Petlerd Universal Service Charge 0,40
Indiana Universal Service 0.03
a 4& l 1 -age: 10 of 10
Billing Cycle Date: 111/114/10 11103110
Account Number 874486198
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317- 379 -5842
User Name: COMMUNICATIONS LINE
Credits, Adjustments Other Charges
National Account DiSCOL1111 -2.86
TOTAL CREnII'S, AD`iIUSTMENTS OTH.ER:CHARGE.S
.$1.45.:';
T'OTAL�CHARGESFOR 3I7`375842�7ro 1154
K�
3941 .003.023872.05.05.0000000 YYNNNNNV 216915.216915
V NO. WARRANT N
ALLOWED 20
AT &T Mobility
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$34.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 1 874486198X111 I 1 43- 441.00 I $34.78 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, November 17, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
10/04/10 1874486198X1111 I $34.78
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
at&t Pa g e:
Killing
Cycle Dale: (;11)41/1() 11103110
Account Number: 287016374461
Foundation Account Number: 02581749
Invoice Number: 287016374461X111
How To Contact Us: Previous Balance 103.57
1 -500 -331 -0500 or 611 Il YOLII_ Cell phone Payment Posted .103.57
For DeatAlard ofl -learim Customers (TTY/TDD)
BALANCE: 0.0 0
1- 566 24 -6567 Monthly Service Charges 124.99
Usage Charges 3.60
Ci-eclits/A(ijustiiieiits/Otlici- Charges -24.02
Wireless Number with Rollover Government Fees Taxes 0.00
317-503-7095 12299 N'IiIILItCS TO'l k LEV R R ChIARCES 104 57.
Due,
Late fees'. asse ssed .1 fte,r,DkW:�
In ZICCURIMICC With )'OLII' Contract or appropriate go, niment
regulations your billing account \%',IS Changed fivin bill in
advance to bill in arrears.
Go Green! Sign tip for Paperless Billing Today
Sil—M LIJ) for paperless billing and join AT&T in its efforts
to'be more 6 ,11111- friendly. GOillgpaperless is S111'e,
SCCLII'C and CaSy...ailcl Will save YOU tillic and money
each month. View alld store YOLII' monthly bills online
1`01' LIJ) to 1 2 months) instead ol paper bills in
the Mail. Visit att.com/actgreen to learn more and
enroll today. It's five, It's easy, and It's given!
Return the portion below with
payment only to AT&TiNlobility.
a w Page: 2 of 5 _•�ti
Billing Cycle Date: 10/04 /I0 -11103110
Account Number: 287016374461
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 "I' plans are charged $5 in CT,
DC, DE, IL, KS, MA, MD, MF-, MI, MO, NFI, NJ ,NY,PA,OK,01- I,RI,VA,V 'f,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 1 809, 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
A "I' &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government
assessments .Pnd 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'Onl your check
to make a one -time electronic funds transfer fi'0111 you' account or to process the payment as a
check transaction. When We use information fr0111 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
1'✓IIl I10t recc!vc youi ohcc back fie' 1 ti1C bank. YO:; g!'ee t0 pay a IFCC Of Up 10 $30 If y0i!!' chock
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. Ifilly bank rejects a payment, I
may be charged a return fee up to $30.
at&t Page: 3 of 5
Billing C Nele Date: 10/04/10 11/03/111
Accoum Number: 287016374461
Foundali(m Account Number 02581749
Prior Activity 287016374461
Previous Balance 103.57
Detail of Payments Posted
Payment by Check poslcd on Oct 21), 2010 -103.57
$0
OTALBALA NCE:�.
.00.
Wireless Line Summary For 317-503-7095
User Name: KEVIN RIDER
Montlill• Total
Monthly Service Charges Period Chal e Charge
Rate 1
N UNINIUMV 10/04-11/03 79.99 79.99
Includes:
1350 Anytime Mins
6 Way Calling
Allylitile Mill Rollover
Call Forward Condilional
C,111 FOIAVa1'd 111111MINItC
Call B old
Call Waiting
Caller 11)
Direct Bill Detail
MCSSagC \VZlilill,-' Illd
Nation GSM
UNI, N S- \Vkl]Ll Mill
Unlimited N 1`xpnd
Other Services
AT &T Direct Bill 10/04-11/03 0.00 0.00
ATS. Domestic 1-1) 10/04-11/03 0.00 0.00
Includes:
Toll Domestic
Poll 1111CI-Miliollill
A' V&T Roam 1-1) 10/04-11/03 0.00 0.00
Inclu des:
k'�j Domestic
Toll International
BNIG VISUAL VNI POSTPD 1 0104-11/03 0.00 0.00
GSN Coverage Area 1 0/04 -1 1/03 0.00 0.00
OITNetwork Roam 10/04-1 ]/0', 0.00 0
Unlimited I 10104-1 1/03 0.00 0.00 0
Unlimited NS- 10/04-11/03 0.00 0.00
Whore Customer 10/04-11/03 0.00 0.00
Wireless Data
Data Unlimited 10/04-11/01 0.00 0.00
Includes:
DATA ACCESS
DATA ACCESS
IIIIII�
13illinl; Cycle Date: I0/04 /10 11/113/10 c
Account Number: 2871116374461
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317 -503 -70"
User Name: KEVIN RIDER
Monthly Total
Monthly Service Charges Period Charge Charge
Wireless Data
ENT DATA PLAN [PHONE 10/04 -11/03 45.00 45.00
Text Msg Pay Per Use 10/04 -11/03 0.00 0.00
1nelndCS:
Int'I Text Messaging
Tcxl Messaging
TOTAL MONTHI Y:SERVIC,E.CHA!RGES $124;99
Usage Charges
(Sec Usage Charge Details)
1?OIALUSACG'CHARCES !;:$3.60
Credits, Adjustments Other Charges
Rcgulaurry Coss Recovery Charge 0.95
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 2.32
Indiana Universal Scrvice 0.18
National Account DiSCOUnI -27.50
l''OTAI� CREDI;`LS. ADJUSTMENTS OTHER CHfVRCES..
Iq()1AL �ililti N7 ii)Ji� �z
x 1 oiji ",..F
Usage Charge Details 317 -503 -7095
User Name: KEVIN RIDER
Minutes
Summary of Included Minutes Billed Billed Total
Ir Usage Charges In Plan Used Minutes Rate Charge
NTN 1350RUMMUNW
1350 Rollover Mins 1,350 367 0.00
Unlimited Expd M2M 35 0.00
Unlimited N &W 69 0.00
Slbtotl
rn
k E 4 k L r V
0 0,0
..r V r..
NI sgrnl i n/
KB /IYIB 1N'Isg /1\'Iin/ Msg/ Yin/
Summary of Included KB /N KB /N'1B Billed Total
Wireless Data In Plan Used Billed Rate Charge
Text Msg Pay Per Use
Text Messaging Incoming 8 8 $0.20 /Msg 1.60
Test Messaging Out 10 10 $0.20 /Msg 2.00
Data Unlimited
DATA ACCESS 46,194 46,194 $0.00 /KB 0.00
Subtotal >$3 60;
TO 1 AL' USAGE CI-IARGL+ S $3.60
3941.003.023898.02.03.0000000 YYNNNNNY 217149.217149
I�
a &t Pa 5 ter;
Billing Cycle Dale: I0/01/10 11/03/10
Accuunl Number: 287016374461
Foundadon Accuunl Number 02581719
Summary of Rollover Minutes 317- 503 -7095
User Name: KEVIN RIDER
Previous Rollover Balance 12.431
Unused Package N9inutcs Added to Rollover 983
Rollover Mimics F.Xpired 1 *1 -1.1 I
Currcnl Rollover Balance 1 2.209
Unused Package Alinwec li.cpire.4%ier 1. Billing Periods
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
y t b 1/1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C LL&a 4 k� 7
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
04Ad L 6a6
/v q. s
ON ACCOUNT OF APPROPRIATION FOR
Ll L11
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Y 41 f D ,G bill(s) is (are) true and correct and that the
aQ /d materials or services itemized thereon for
which charge is made were ordered and
received except
t
P
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ins
at&t 1 ora
Iffling Cycle Date: 10/04/10 -11103110
Account Number: 287022733093
Foundation Account Number: 02
Invoice Number: 287022733093X111
I I ow To Co Us: Previous Balance 121.73
1-800-33 1-0500 or 611 from your cel phone Payment Posted -121.73
For Deaf/1 of Hearin- Customers (TTY/TDD) 13A LA NC E. 0 00
1-866-241-6567 Monthly Service Charges 114.99
Usage Charges 0.00
Ci•eclits/A(Ijtistiiieiits/Otliei Charges -0.40
Wireless Number Government Fees Taxes 7.14
317-714-3022 121 7
ate f "S'Sed' f D
it te r CC
T 41
O(O ffi g me 1 $31E MY
R"
I 0 a,
4 IWO I
In accordance with Your contract or appropriate ovcrnment
IV8111a6011S your billin account was changed 1rom bill in
advance to hill in arrears.
Co Green! Sign tip for Paperless Billing TOU ',13
16
Sil- till Im paperless billing and join A in its enorts
to more earth friendly. (;Oing paperless is safe, n 0
0
secure and easy and will save YOU time and money
each month. V and ~tore YOLII monthly bills online
for till to 1 2 moriths) instead of receiving paper bills in
the mall. Visit att.com/actimven to learn more and V
C111 today. I t S fi'cc, it's C�Isy, and it's green'
0 EC 6
Return the portion below with
a `IX` Page: 2 of a
Billing Cycle Date: I0/04 /10 11103110
Account Number: 287022733093
Foundation Account Number 02581719
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, MG, MI, MO, NI- I, N. I ,NY,PA,OK,OI- 1,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 &'1' 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
A'I' &'I' Mobility Tax ID 84- 1659970
AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government
15SeSSIl1CntS alld regii ldtlOiiS; Universal Serv Charges and TOSS 1'CCCIptS 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 of 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 (lie same day we receive your payment, and you
"vill not rece:v" yJ::i check Mick iron ii ii: bank. You abrG^, to pay it 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.
dt &t we e: 3 of 4
liillinti CN'cle Dale: 10 /04 /III -11103110
Accuunl:\`umber: 287022733093
Foundation Account Number 02581749
Prior Activity 287022733093
Previous Balance 121.73
Detail of Payments Posted
Paymcm by Check posted on Oct 29. 2010 121.73
'i'O I r�L`13r11.�1NCL. $0 00:
Wireless Line Summary For 317- 714 -3022
User Nance: MIKE MCB111DE
tIN10nthly Total
�1�)I1thlV Service Charges Period Charge Charge
Rafe i'fan
N 1 U N L.I M ITE D 10/04-11/03 69.99 69.99
Includes:
6 Way Calling
Call Forward Conditional
Call Forward Immediate
Call Hold
Call Waiting
Caller ID
Direct Bill Dctail
Alessage W itine Ind
Nation GSN9
Unlimited Angtime dins
Other SerVices
AT&.1 Direct Bill 10/04-11/03 0.00 0.00
I AT&T Domestic l..D 10/04 -11/03 0.00 0.00
InelndeS:
toll Domestic
boll International
AT&T Ro:un L.D 101014 -11103 0.00 0.00
Includes:
l Loll Domestic
Toll International
(iSIVI Coverage Area 10/04-11/03 0.00 0.00
011 Network Roam 10/04-11/03 0.00 0.00
VISUAL VII I'OSl l'D 10/04 -11/03 0.00 0.00
iPhone Customer 10 0.00 0.00
wireless Data
2613 DATA 10 /04 -11/03 0.00 0.00
Includes:
DA LA ACCESS
DATA ACCESS
Dam Access
1) ATA1)R0 2(; 11 11) 10/04-11/03 25.00 25.00
IPI10N1 N-1 SG UNL. 10/04-1 1/03 20.00 20.00
Includes:
Pict Video 6•ISG
a Page: 4 of 4
Billing Cycle Date: 10 /114 /I(1 11103110
Account Number: 287022733093
Foundation Account Number: 02581749
Wireless Line Summary For: (Continued) 317- 714 -3022
User Name: MIKE N'1CBRIDE
Monthly "Total
Monthly Service Charges Period Charge Charge
Wireless Data
Includes:
'Fext N4essacing
TO TALLVIONT:HI l'.SERVICECHARGES $1;14 99
Usage Charges
(See Usage Charge Details)
TOTAL USAGE:CH��RG S :i $0.00
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.95
'telecom lWay Service Fund 0.03
Federal Universal Service Charge 2.61
Indiana Universal Service 0.20
State Gross Receipts Surcharge 1.31
National Account Discount -5.50
T,OTAI CRED:I,TS "AD.JUSTMENTSi&.OTHE CHARGES
Government Fees Taxes
9 -1 -1 Service Fee 0.50
1N Siate Telecom Tax 6.64
rOTAL RNN1.E NT rEr Tars $7 i 4
l O CAL�AIVI I [1L� 7 x $12173
Usage Charge Details 317 -714 -3022
User Name: MIKE MCBRIDE
i
Minutes
Summary of Included Minutes Billed Billed Total
Usage Charges In Plan Used Minutes Rate Charge
N'I
Daytime 1,408 1,408 0.00 0.00
N\vknd 398 398 0.00 0.00
Subtotal r a a$0 00
Nisg /Niinl
KB/N'T11 Nlsgrnlin/ Msg /n1in/
Summary of Included KB /NlB KB /N'IB Billed Total
Wireless Data In Plan Used Billed Rate Charge
IPHON6 MSG UNL 1,004 0.00
2GB DATA
Data Access 2,048 667 0.00
Subtotal $0 00.
P 1 AL USAGr CHAI2CES $0 00
3941.003.023812.02.02.0000000 YYNNNNNY 216279.216279
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))
11/04/10 X11112010 Mike's Cell October $121.73
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 Mohility IN SUM OF
PO Box 6
Carol Stream, IL 60197 -6463
$121.73
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
11112010 ENGR 4344100 $121.73 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 �O 20
Signature
k-�\i EnQ*; v-,o Q
Ik Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
s
at &t Page: I of 5
r Y Billing Cycle Dale: I0/04/10 -11103110
Account Number: 287016109662
Foundation Account Number 02581749
Invoice Number: 287016109662 \11112010
How TO Contact Us: Previous Balance 2707.44
1 -500 -331 -0500 or 611 from your cell phone Payment Posted 0.00
For Deaf/1-lard of I- Icaring Customers (TTY/TDD) PAS MUL BALANGL 2707.44'::.
I- 566 -211 -6567 Pav a 6 ly lnun dl a tel�
Month1v Service Charges 160.97
Usage Charges 0.00
Wireless Number with Rollover Credits /Adjustments /Other Charges -16.70
317 431 -7477 7.725 Minutes Government Pees Taxes 0.00
TO 1 1 CURREN I :CHAl2C'ES 144:27:..
Duc ;Noy 26,2010
L rte fees assessed tltei Dec 03
7 or`�i�i�o�i n�Due� $287}1
In accordance with your contract or appropriate government
rcgulatiiuts your billing account was changed IFom 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 I- 500 -331 -0500, or att.com /MyWire!ess. !I'
your service is suspended, a reconnection fee will apply. Ifyou have questions
regarding your account, contact us at 1- 800- 947 -5096.
Return the portion below with
mix nt nniv to AT.C•T \Inhinty
a `IX` Page: 2 or;
lolling Cycle Date: 10 /04/10 11/03/10
Account Number: 287016109662
Foundation Account Number 02i81749
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,I I',WI,WV ;or 1.5% oftile
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, f aranlus, 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 Char -cs- and gross recelp!s Charges. "1 hey arc not
taxes and are subject to change. v
Electronic Check Conversion
When you pay your bill by check, you authorize us to either use the information 1 7 1 0111 your check
to make a one -time electronic funds transfer f71 0111 your account 0r to process the payment as a
check transaction. When we use information front your check to make an electronic fund transfer,
fiords may be Withdrawn from Your account as soon as the same day we receive your payment, and you
Will not receive your check back fi the bank. You agree to pay a fee of up to $30 1f 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
play be charged a return fee up to $30.
at &t ge: 3 o f 5
3illing Cycle Date: 10/04/10 11103110
Account Number: 287016109662
Foundation Account Number 0258I749
Prior Activity 287016.109662
Previous Balance 2,707.44
I'OTA
Wireless Line Summary For: 317-431-7477
User Name: MAYOR 13
Monthh Total
Monthly Service Charges Period Charge Charge
Rate Plan
NTN9008 UMMUNW 10/04-11/03 59.99 59.99
Includes:
6 Way Calling
900 Anytime Mins,
Anytime Min Rollover
Call Forward Conditional
Call Forward Immediate
Call I 10](I
Call Waiting
Caller 11)
Direct Bill Detail
Message waiting Ind
Nation GSM
UNL Nght \Vknd Nfin
Unlimited N Exprid
Other Services
5599DISCINTI-ROAM 10/04-11/03 5.99 5.99
AT &T Direct Bill 10/04-11/03 0.00 0.00
AT&T Domestic 1-1) 10/04-11/03 0.00 0.00
111CILides:
1 Domestic
TOII International
ATS- Roam 1-1) 10/04-11/03 0.00 0.00
IIICILICICS:
Toll Domestic
Toll International
ELAToll 10/04-11/03 0.00 0.00
GSM Coverage Area 10/04-11/03 0.00 0.00
11111 Roaming 10/04-11/03 0.00 0.00
11111 Ro"1110 10/04-11/03 0.00 0.00
II)CILICICS:
Toll Domestic
1,011 International
InflDialingAllowed 10/04-11/03 0.00 0.00
IntIRmIIriceZoneS.59 10/04-11/03 0.00 0.00
InHRmPrieeZoj1e$.99 10/04-11/03 0.00 0.00
IntiRmIlriceZoneS1.29 10/04-11/03 0.00 0.00
IntIRmIIriccZoneS1.69 10/04-11/03 0.00 0.00
IntIRt11IIriceZoneSI.99 10/04-11/03 0.00 0.00
IntIRmPriceZoneS2.29 10/04-11/03 0.00 0.00
Jj a `&t Page: I of 5 r•I.
Billing Cycle Date: 111/114/10 11103 1I0
Account Number: 287016109662
Foundation Account Number 02581749
Wireless Line Summar For (Continued) 317- 431 -7477
User Name: MAYOR I3
MonthlN• Total
Monthly Service Charges Period Charge Charge
Other Services
IntlRmPrlceLoneS2.49 10/04-11/03 0.00 0.00
I nl I R m I'ricc /_oneS3.99 10/04-11/03 0.00 0.00
011' Network Roam 10/04 -11/03 0.00 0.00
Standard(L U 10/04-11/03 0.00 0.00
I neludcs:
Toll Domestic
Toll International
Unlimited LXpd N12NI 10/04-11/03 0.00 0.00
Unlimited NN- 10/04 -11/03 0.00 0.00
VISUAL. V POS'I'P1 10/04 -11/03 0.00 0.00
Whonc Customer 10/04 -1 1/03 0.00 0.00
Wireless Data
50N913_iP110N1 _IN'I' 10/04 -11/03 59.99 59.99
5ON113_i Pll ON I _I NT 10/04-11/03 0.00 0.00
DATA PLAN INIONf', 10/04 -11/03 30.00 30.00
Data Unlimited 10/04 -11/03 0.00 0.00
Includes:
DATA ACUSS
DATA ACCI SS
1P110NF MSG 200 10/04 11/03 5.00 5.00
I nCInCICS:
Pict Vidco NISG
Text messaging
Intl Rnizone_I'C_INTI.. 10/04 -11/03 0.00 0.00
TOI AUANIONTHLY SERVICE CH RC$160.97 ES..
Usage Charges
(See Usa Charge Details(
TO rAL :USAGE CHARGE S $o.00
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.95
Felecom Relay Service Fund 0.03
Federal Universal Service Charge 1.97
Indiana Universal Service 0.15
National Account Discount -19.80
fOTALCRI+11AT ,ADJUSTMNNISi &.OTHERCHARC�S ,$16
Ngo CALAMOUN D`UI
3941. 003. 023897.02.03.0000000l'l'NNNNNI' 217143.217143
t�
at &t Page: 5 of 5
Billing Cycle Dme: 10 /114/10 -11103110
Account Number: 287016109662
Foundation Account Number: 02581719
Usage Charge Details 317- 431 -7477
User Name: MAYOR 13
Minutes
Summary of Included Minutes Billed Billed Total
Usage Charges In Plan Used Minutes Rate Charge
NTN900RUMMUNW
900 Rollover Mills 900 153 0.00
Unlimited Expd M2M 82 0.00
Unlimited N &W 57 0.00
SuhtotaI i
.r...v
$o 00;
n'1sg /nlin/
KB /n n9sg /nlin/ n /nlin/
Summary of Included KB/nlB KB /n•I13 Billed Total
Wireless Data In Plan Used Billed Rate Charge
11 3 1 -IONE MSG 200 200 27 0.00
Data Unlimited
DATA ACCESS 120,949 120,949 $0.00 /KB 0.00
Sub totll
T01 AL UJAGI. CiIAI2GES O OQ<
Summary of Rollover Minutes 317 431 -7477
User Name: NIAVOR B
1'revious Rollover Balance 7,182
Unused Packa_e Minutes Added to Rollover 747
Rollover Minutes Expired -504
Current Rollover Balance 7,725
Unused Package Minutes Expire After 12 Milling Periods
Go Green! Sign up for Paperless Billing Today
Si *n till for paperless billing and join ATEF 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 moly bills online
(for up to 12 months) instead of recei paper bills in
the mail. Visit att.com /actgreen to learn more and
enroll today. It's tree, it's easy, and it's green!
VOUCHER N WARRANT NO.
ALLOWED 20
AT &T Mobility
IN SUM OF
P. O. Box 6463
Carol Stream, IL 60197 -6463
$144.27
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 287016109662X 43 441.00 $144.27 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, November 19, 2010
M� or
9
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))
11/03/10 D16109662X11112 $144.27
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
aw Page: 1 o f 1
Billing Cycle Duty. 10/ 04/1 /IU 11/03/10
Account Number: 287014934710
Foundation Account Number 02581749
Invoice Number: 28701493471OXI1112010
How To Contact Us: Previous Balance 2352.08
1- 800 -331 -0500 or 611 fi your cell phone Payment Posted 2352.08
For Deaf /Hard of Hearing Customers (TTY/TDD) l3AL'ANCC O.QD
1 -866 -241 -6567 Monthly Service Charges 2377.00
Usage Charges 2194.61
Credits /Adjustments /Other Charges 2229.47
Wireless Number(s) Government Gees &'faxes 0.00
317 -416 -4295 TOTAL URREN I';CIIARGES 2342 14!:
317 -417 -5038 Due ;Noy 26; 2Q1p
Late':fees assessed after Dec 43
317 -417 -5041
317 -417 -5042 Total Amount Due $2,342: 4
317 -417 -5043 Y
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
Si m up for paperless billing and join AT &T in its efforts
toille 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 Mobility.
a l Pine: 2 of 186
Billing Cycle Date: 10/04/10 t 1/03110
Account Number. 2870149347111
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,NIi,NJ,NY,I A,OK,OI-I,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 A "I' &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 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. Ifmy bank rejects a payment, I
may be charged a return Ice up to $30.
aw Page: 3 of 186
Billing Cycle Date: 10/04/10 1 1 /03/ 1 0
Account Number: 287014934710
Foundation Account Number 02581749
Prior Activity 2870149347.10
Previous Balance 2,352.08
Detail of Payments Posted
Payment by Chcck posted on Oct 29, 2010 -2,352.08
c E
Wireless Detail 287014934710
Credits, Government Non -Comm
Wireless N'llinti.fies NIsg/KB/ Monthly Usage Adj Other Fees Related
Number Uscd N1113 Used Service Charges Charges Taxes Charges Total
1317-416-4295 864 914,855 80.00 112.00 -123.26 0.00 0.00 68.74
FIRE DEPT (See Page 7 for it list of individual charges.)
3 17-4 17 -5 03 8 278 11 G,546 80.00 21+25 -32.51 0.00 0.00 68.74
illENSLEY CARMEL FIRE DEPT (See Page 9 lor a list of individual charges.)
13!7 -4!7 -5041 1,187 150,477 80.00 82.50 -93+76 0.00 0.00 68.74
VALLON E CAR M F-11 Fl R F- (See Page I I lbra list of individual charges.)
317 -417 -5042 698 359,984 80.00 74.00 -85.26 0+00 0.00 68.74
SMALL CA R NI F L FIR DEPT (See Page 13 I'c)i-.t list of individual charges.)
317 -417 -5043 1,116 130,891 80.00 153.25 -164.51 0.00 0&00 68.74
Iclumll (See Page 15 fora list ofindiviclual charges.)
F3!7-428-97 82 442 122,332 80.00 42.25 -53.51 0&00 0.00 68.74
KEFIL CARMEL FIRE, (See 11age 17 fora list of individual charges.)
1317-1-28-8784 818 228,265 80.00 59.75 -70.01 0.00 0.00 68.74
i III-11-1 -.1"I'CARNIEL FIRE DEPT (See Page 19 I'm. a of] liclividWil charges.)
317-428-8912 27 198,332 89+00 0.00 -12.96 0.00 0.00 76&04
T13 1) T131) (See Page 21 fora list of individual charges.)
317-428-8822 712 111,830 255.00 0.00 45.63 0.00 0.00 300.63
CARNIEL FIRE (Sce Page 25 lor a list of individual charges.)
317-428-8824 435 105,109 89.00 0.00 -12.96 0.00 0.00 76.04
T13 1) T13 1) (See Page 27 for a list of individual charges.)
317-440-3316 281 144,350 80.00 0.00 -11.26 0.00 0.00 68.74
JUNKE'R CARME'l- FIRE DEPT (Sec Page 35 1101-11 list of individual charges.)
317-442-3166 1,620 727,590 80.00 75.25 -86.51 0.00 0.00 68.74
ADAM HARRINGTON (Sce Page 37 1'01','l list of individual charges.)
317-453-1227 791 188.362 80.00 111.00 -122.26 0.00 0.00 68.74
FRVE CARMEL FIRE DEPT See Page 39 Ibi- a list of individual charges.)
317-460-5792 2,0% 1,626,307 80.00 217.75 -229.01 0.00 0.00 68.74
CARMEL FIRE DEPT (See Page 41 lbra list ofindiviclual charges.)
317-490-9007 1,074 287,014 80+00 47+25 -58.51 0.00 0.00 n
68.74
CARMEL FIRE DEPT (See Page 43 flora list of individual charges.)
at &t Page: 4 of 186
Billing Cycle Date: 10/04/10 11/03/10
Account Numher: 287014934710
Foundation Account Number: 02581749
Wireless Detail (Continued) 287014934710•
Credits, Government Non -Comm
Wireless Minutes NIsg /KB/ Monthly Usage Adj Other Fees Related
Number Used MB Used Service Charges Charges Taxes Charges Total
3 17-502-9205 583 28(1,941) 80.00 50.25 -61.51 0.00 0.00 68.74
NEVV CARMEL FIRE DEPT (See Pa gc 45 fora list o1 individual charges.)
317 -508 -5777 1,527 32,399 80.00 202.00 213.26 0.00 0.00 68.74
CARMEL I'IRE DEPT (See Pagc 47 fora list of individual charges.)
317- 538 -6705 911 357,161 89.00 40.00 -52.96 0.00 0.00 76.04
STEVI? REI VES (See Page 49 for a list of individual chargeS.)
317 -538 -7042 188 499,427 80.00 4.25 -15.51 0.00 0.00 68.74
'1131) CARMEL FIRE DEPT (See Page 73 fbr a list of individual charges.)
317- 664 0958 2,292 64 73.00 242.50 249.51 0.00 0.00 65.99
1BD CARNII FIRE DEPT' (Sec Page 109 fora list of individual charges.)
317- 690 -4283 2,489 75 73.00 200.25 207.26 0.00 0.00 65.99
'1'13D CARMEL FIRE? DEP "I' (See Page 129 tier a list of individual charges.)
317 -714- 8949 3,915 68,222 255.00 7.96 44.03 0.00 0.00 218.93
BOWLES CARMEL I`IRE (See Page 149 for a list of individual charges.)
317- 716 -4412 1,947 236,246 80.00 178.25 -18951 0.00 0.00 68.74
CAIth PIKI` (See Page 151 1 a list of individual charges.)
317- 774 -4460 (1 0 40.00 0.00 -6.14 0.00 0.00 33.86
'I'131) "1131) (See Paste 153 for a list of individual char pes.)
317- 938 -2269 15 27,223 89.00 0.00 -12.96 0.00 0.00 76.04
'1'131) '1131) (See Page 155 Ibr a list of individual charges.)
317- 966 -3762 515 1,125 45.00 273.90 -66.16 11,00 13.00 252.74
JAMAJO BATTLER (Sce Page 159 Ibr a fist ol'iodividual charges.)
Total 26,7315 6 909;126 2 377 00 2 19.4 61 2,229747 0.00 0 00;. 2;342:14
TOTAA;�L,,.AMO�INT
Pooling Details
Voice Pool:Government Pooling
Voice Allocation Factor 1.0000 'Total Voice Minutes Under= 10707 Total Voice Minutes Overage 7881
Wireless Rate Plan Allowance Used Allocated Adjustment
Number Description (Min) (Min) Back (Min) Amount I$)
317 416 -4295 GOVTPooling100 100 548 448.00 112.00
317- 417 -5038 GOVTPooling100 100 185 85.00 21.25
317 417 -5041 GOVTPooling100 100 430 330.00 82.50
317 417 -5042 GOVTPooling100 100 396 296.00 74.00
317 417 -5043 GOVTPooling100 100 713 613.00 153.25
3944.001.000139.02.93.00011000 VYNNNNNY 26375,26375
at&t Page: 5 of 186
Billing Cycle Date: 10/04/10 11/03/10
Account Number: 287014934710
Foundation Account Number 02581749
Pooling Details (Continued)
Voice Pool: Govern men Pooling
Voice Allocation Factor 1.0000 Total Voice Minutes Under= 10707 Total Voice Minutes Overage 7881
Wireless Rate Plan Allowance Used Allocated Adjustment i
Number Description (Min) (Min) Back (Min) Amount
317 428 -8782 GOVTPooling100 100 269 169.00 42.25
317 428 -8784 GOVTPooling100 100 335 235.00 58.75
317- 428 -8812 GOVTPooling300 300 13 0.00 0.00
317 428 -8822 GOVTPooling6000 6000 41 0.00 0.00
317 428 -8824 GOVTPooling300 300 278 0.00 0.00
317 440 -3316 GOVTPooling100 100 81 0.00 0.00
317 442 -3166 GOVTPooling100 100 401 301.00 75.25
i
317 453 -1227 GOVTPooling100 100 544 444.00 111.00
317 460 -5792 GOVTPooling100 100 971 871.00 217.75
317 490 -9007 GOVTPooling100 100 289 189.00 47.25
317 502 -9205 GOVTPooling100 100 301 201.00 50.25
317- 508 -5777 GOVTPooling100 100 908 808.00 202.00
317- 538 -6705 GOVTPooling300 300 460 160.00 40.00
1 317- 538 -7042 GOVTPooling100 100 117 17.00 4.25
317 664 -0958 GOVTPooling600 600 1562 962.00 240.50
317 690 -4283 GOVTPooling600 600 1393 793.00 198.25
317 714 -8949 GOVTPooling6000 6000 1969 0.00 0.00
317 716 -4412 GOVTPooling100 100 813 713.00 178.25
I 317- 774 -4460 GOVTPooling100 100 0 0.00 0.00
317- 938 -2269 GOVTPooling300 300 11 0.00 0.00
I
I 317 966 -3762 GOVTPooling100 100 346 246.00 61.50
Total' 6200 1337a 7881:00 1970 25
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T Mobility
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$2,342.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1 120 28701493471OX11 102 631.00 $89.97 1 hereby certify that the attached invoice(s), or
Ltia
1120 28701493471OX11 43- 441.00 $2,252.17 bill(s) is (are) true and correct and that the
11 n materials or services itemized thereon for
which charge is made were ordered and
received except
NOV 2 2 2010
Y
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Forfi 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))
01493471OX11112 $89.97
014934710X1111 $2,252.17
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