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HomeMy WebLinkAbout191936 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