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Home My WebLink About192733 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $101.97 CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 192733 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 287016374661 101.97 287106374461X12112010 16 aw Page: 1 01 Billing Cycle Date: 11/04/10 12/03/11) Account Number: 287016374461 Foundation Account Number 02581749 Invoice Number: 287016374461 X 1 211201 0 How 'ro Contact Us: Previous Balance 104.57 1 -800 -331 -0500 or 611 fi YOLI1 Cell phone Pavinent Posted -104.57 -1.1-1— -4:. :00 For Deal7l of Hearin Customers ('F'Fy/ 1 13 �-k LNNC E 9 1-866-241-6567 Monthly Service Charges 124.99 Usage Charges 1.00 Credits/Adjustments/Other Charges -24.02 Wireless Number with Rollover Government Fees Taxes 0.00 ToT AL CURREM' :;CI ES 101 97 317- 503 -7095 12,047 Minutes F C Due:�111&16 20110:':�.,.,.....-.........-.---.-..... ate: c _assessed::: es after"law. In accordance with your contract or appropriate government regulations your billing accOU11I was changed from bill in advance to bill in arrears. Go Green! Sign tip for Paperless Billing Today Si I Lip for paperless billing and join AT&T in its efforts toT more earth friendly. Going paperless is safe, SCCUre and easy and will save YOU time and money each month. View and Store YOLII monthly bills online (1`01 LIP to 1 2 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 oavinew onh to AT&I'Mobilitv. dt &t Page: 2 x/ 13illing Cycle D:Hc: 11/ 12/03/111 Account Number: 287016374461 Foundation Account Number 02-5817.19 General Information Late fcc: ACCOUnIS WHIZ fcn 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, NIA, MD, MI7, MI, MO, NI- 1,N.I,N Y,1 A,0K,01-1,R1,VA, VT, W1,WV; or 1.5 %o'tile balance unpaid as of the next bill period in all other slates. Accounts with firmer AT &T Wireless and Cingular /ncw AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /IcticrS With payment. We cannot guarantee receipt Send notes /letters to AT&"I', PO Box 1 509, Paramus, N.I 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons With disabilities: 1- 566 241 -6568 AT &T Mobility Tax ID 84- 1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government asscssmentS and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion \Vhcn you pay your bill by check, you authorize uS to either use the information fi your check to make a one -time electronic funclS translcr 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. If my bank rejects a payment, I may be charged a return fcc up to $30. at&t Page: 3 111 1; Cycle Date: 11/04 12/03/10 Account Number: 287016374461 Foundation Account Number 02581749 Prior Activity 287016374461 Previous Balance 104.57 Detail of Payments Posted Payment by Check posted on Nov 29, 2010 -104.57 OTA L', B**A LAN C E. Wireless Line Summary For: 317-503-7095 LUset KEVIN RIDER User a Monthly Total I Mo ly Monthly Service Charges Period Charge. Charge [late Plan NTN1350RUMMUNW 11/04-12/03 79.99 79.99 Includes: 1350 Anytime Mins 6 Way Calling Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller 11) Direct Bill Detail Message Waiting Ind Nation GSNI IJNL Nght \\Iknd Min Unlimited M2M I-xpnd Other Services AT&I'Direct Bill 11/04-12/03 0.00 0.00 AT &T Domestic 1-1) 11/04-12/03 0.00 0.00 Includes: 1 ,nte, )on, i roll International AT&T R.an, LI) 11/04-12/03 0.00 0.00 Includes: Toll Domestic Toll International BNIG VISUAL VM POSTI'D 11/04-12/03 0.00 0.00 GSM Coverage Area 11/04-12/03 0.00 0.00 OPT-Network Roam 11/04-12/03 0.00 0.00 Unlimited 13Xpd N42NI 11/04-12/03 0.00 0.00 Unlimited N&\V 11/04-12/03 0.00 0.00 il'11011C Customer 11/04-12/03 0.00 0.00 Wireless Data Data Unlimited 11/04-12/03 0.00 0.00 Includes: I)A ACCESS DATA ACCESS j a Page: 4 o l Billing Cycle Date: 11/04/10 I /03 /10 Account Nuunber: 2871116374461 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 3.17 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charge Period Charge Charge Wireless Data 1: NT DATA PLAN IP110NF 11/04- 12/03 45.00 45.00 Text NIs, Pay Per Use 11 /04- 12, 0.00 0.00 Includes: 1110 "I'ext Messaging Text Messaging .VOTAL'NIONT'HLYS,ERVICE,CTI ARCES: $124.99 Usage Charges (Sec Usa Charge Details) TO) AL USAGE- :CHARGES: $1.00 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.32 Indiana Universal Service 0.18 National Account Discount -27.50 TOT.Al 'CREDITS- 'tk;l),IUS7`1\IP NTS O'CHLIZ Cl- IARGHS $24,02 Usage Charge Details 317- 503 -7095 User Name: KEVIN RIDER Minutes Summary of Included Minutes Billed Billed Total Usage-Charges -In- pl an---- -Used Nlinules 12ate Charge NTN1350RUMMUM'V 1 350 Rollover Mins 1,350 415 0.00 Unlimited Expd N42M 49 0.00 Unlimited N &W 37 0.00 Suhtutal $0:00 F' Nl� KB/1\113 nlsg /Min/ 119sg /�9in/ Summary of Included KB /MB KB /11113 Billed Total Wireless D ata In Plau Used Billed Rate Charge "Next Nlsg Pay Per Use "Text Messaging Incoming 1 1 $0.20 /Nlsg 0.20 Text Ntessaging Out 4 4 $0.20 /Ms- 0.80 Data Unlimited DATA ACCESS 41,389 41,389 $0.00/K13 0.00 Su [it 6t tl $1.00 TO "1'd'L USAG1{ CIIARCLS $1.00 623 5.01 ►1.007357.02.03.11111111000 1'l'NNNiN'Nl` 71817.71817 aw Page: 5 of 5 Billing Cycle Dale: 11/04/10 12 /03 /10 Account Number: 2X7016374461 Foundation Account Number 02581749 Summary of Rollover Minutes 317- 503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 12,299 Unused Package Minutes Added to Rollover 935 Rollover Minutes Gxpired -1,1 87 Current Rollover Balance 12,047 Unused Package Minutes Expire A 12 Billing Periods AT &T Smart Controls Controlling content and keening safe is easier than ever with AT &r Smart Controls, a new all-in-one destination to help you get the most f 0111 your AT &T Wireless, Internet and TV services. AT&T Smart Controls provides information and tools to help you manage content, spending, family member's time online, your connections and more. For peace of mind when using the technology you rely on most, visit att.com /smartcontrols today. A7' &T PRIVACY POLICY A "r &T is updating its privacy policy. Visit www.att.com /privacy for the updated pnvacy policy and learn more about our conunttments, pnvacy safeguards and customer choices. at &t 6235. 001.007357.(13.03.000001)1) N')'NNNNNY 71819.71819 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 5 but r Purchase Order No. Terms W c n Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) tZ� NA 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. nn ALLOWED 20 f t 7 r I IN SUM OF 'To a �J *tQ Lb1.q� ON ACCOUNT OF APPROPRIATION FOR V A F I) 1 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 U'11 69)144 69)14 441 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 f F p A a`j e 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund