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Home My WebLink About192996 12/21/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY �4 CARMEL, INDIANA 46032 PO aox 6463 CHECK AMOUNT: $2,500.70 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 192996 CHECK DATE: 12/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 2,195.29 287014934710X12112010 1160 4344100 287016109662 146.34 287016109662X12112010 2200 4344100 287022733093 123.36 287022733093X12112010 1115 4344100 874486198X12 35.71 874486198X12112010 dt &t Pa I of 6 Ililling Cycle Date: 11/04/10 12 /03/10 Account Number: 287016109662 Foundation Account Number: 02581749 Invoice Number: 287016109662\1211201t1 How To Contact Us: Previous Balance 2851.71 1- 800 -331 -0500 or 611 from your cell phone Payments Posted 717.94 for Deaf /1 -lard of Hearing Customers (TTY/TDD) ..PAS Lp;UL BAl'ANCL, r 2]33 77;_ 1- 866 -241 -6567 Pad ,bl' 11' edit tell Monthly Service Charges 160.97 Usage Charges 1.99 Wireless Number with Rollover Credits /Adjustments /Other Charges -16.62 317 -431 -7477 7,482 Minutes Government Rees R Taxes 0.00 TO I AI CUI1REN 1 CHARGES;: 146 34 tate.fees':assesscd. utter Jan q3 Total�Amount Due $2,280:1x1 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. ***This Bill Includes A Past Due Balance If payment has already been made, thank you, please disregard. If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by ma;or credit card or electronic check at 1- 800 -331 -0500, or att.com /MyWireless. If your service is suspended, a reconnection fee will a ply. if your have questions regarding your account, contact us at 1 -800- 947 -506. Return the portion below with DaVment only to AT&T Mobility. at &t Page: 2 of 6 Billing Cycle Date: 1 lA 4 /10 -12/03/10 Account Number: 287016109662 Foundation Account Number: 112,81749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5°x, 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, ML, MI, MO, NH, N. I, NY ,PA,OK,OI I ,WI,WV;or 1.5% ofthc balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ 07653 -1809 Calls to Customer Sel'YIC may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866 -241 -6568 AT &T Mobility Tax ID 84- 1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fiord 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) l 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 6 Billing Cycle Date: 11/04/10 -12/03/10 Account Number: 287016109662 Foundation Account Number: 02581749 Prior Activity 287016109662 Previous Balance 2,851.71 Detail of Payments Posted Payment by Check posted on Nov 11, 201 -573.67 Payment by Check posted on Nov 29, 201 -144.27 :4: 421133.7. FOTAL.T ST-QUE-BAL Wireless Line Summary For: 317-431-74771 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900RUNINIUNW 11/04-12/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller 11) Direct Bill Detail Message Waiting Ind Nation GSM UNI- Nght Wknd Unlimited 1v12M Cxpnd Other Services $5.99DISCINTI-ROAM 11/04-12/03 5.99 5.99 AT&T Direct Bill 11/04-12/03 0.00 0.00 AT&T Domestic 1-1) 11/04-12/03 0.00 0.00 Includes: Toll Domestic Toll International AT&T Roam 1-1) 11/04-12/03 0.00 0.00 Includes: Toil Domestic Toll International ELA Toll 11/04-12/03 0.00 0.00 GSM Coverage Area 11/04-12/03 0.00 0.00 Int'l Roaming 11/04-12/03 0.00 0.00 Ind Roam Toll 11/04-12/03 0.00 0.00 Includes: Toll Domestic Toll International IntlDialingAllowed 11/04-12/03 0.00 0.00 In1IRrnPriceZoneS.59 11/04-12/03 0.00 0.00 aw Page: a of 6 Billing Cycle Date: 1 (/04/10 12/03 /III Account Number: 2871116109662 Foundation Account Number 112581749 Wireless Line Summary For: (Continued) 317- 431 -7477 User Name: MAYOR (3 Monthly Total Monthly Service Charges Period Charge Charge Other Services IntIRml'I icezone$.99 11/04-12/03 0.00 0.00 nt I R m Price" /_ones I.29 11/04-12/03 0.00 0.00 I nt l R m PriccZoneS I.69 11/04-12/03 0.00 0.00 I nlIRmPricc /_one$ I.99 11/04-12/03 0.00 0.00 I tit] RmPricc %onc$2.29 11/04-12/03 0.00 0.00 I nt l R m PriccZonc$2.49 11/04-12/03 0.00 0.00 IntlRmPriccLone$3.99 11/04-12/03 0.00 0.00 Off Network Roam 11/04 -12/03 0.00 0.00 Standardlt.D 11/04 -12/03 0.00 0.00 Includes: 'toll Domestic 'Doll International Unlimited lixpd M2M 11/04 -12/03 0.00 0.00 Unlimited N&W 11/04- 12/03 0.00 0.00 VISUAL VM POSTPD 11/04 -12/03 0.00 0.00 iPhone Customer 11/04-12/03 0.00 0.00 Wireless Data 50N913 WHOM` INT i I/04 -12/03 59.99 59.99 50MIl WHONL_INT 11/04 -12/03 0.00 0.00 DATA PLAN IPIIONE 11/04 -12/03 30.00 30.00 Dala Unlimited 11/04 -I:J03 0.00 0.00 Includes: DATA ACUSS DATA ACCESS IPIIONL NISG 200 i 1/04 -12/03 5.00 5.00- Includes: Picl Video N1SG Text Messaging Intl Rm /_one PC INTI- 11/04- 12/03 0.00 0.00 T o rAL.n1oN7`.HLY :S. ERVICL CHANGES! $:160 97 Usage Charges (Sec Usage Charge Details) TO rAL :'USAGE.CHAIZGN S Credits, Adjustments Other Charges Regulatory Cost Recovcry Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.04 Indiana Universal Service 0.16 National Account Discount -19.80 tOIALCl2!Hnll.S tCDJUS'tMENT:S.S O�rHrRCUAIiG_rs $1662:':;: I O CAI �AM()UN7; UUl 6235.001.007356.02.03.0011(1000 YYNNNNNY 71811.71811 dt &t Page: 5 of 6 Billing Cycle Date: 11/04/10 -12/03/10 Account Number: 287016109662 Foundation Account Number: 02581749 Usage Charge Details 317- 431 -7477 User Name: MAYOR B Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN900RUMM UNW 900 Rollover Mins 900 404 0.00 Unlimited Expd M2M 98 0.00 Unlimited N &W 57 0.00 Directory Assistance 1 Call(s) 1.99 MU M r4 SubtotalXk�x k ,M ...:�'...`ss 4 `aw'k `'k.... .4 �h F. `firF ��w.';.Ck'4'm4. M sg /Min/ KB /A Nisg /Min/ Nlsg /Min/ Summary of Included KB /A7B KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge IPFIONE MSG 200 200 19 0.00 Data Unlimited DATA ACCESS 175,931 175,931 $0.00 /KB 0.00 SO f tdl $0 0O OTAL USAGI✓ CI'_iARG;LS $1 99 Summary of Rollover Minutes 317- 431 -7477 User Name: NIAVOR B s Previous Rollover Balance 7,725 Unused Package Minutes Added to Rollover 496 Rollover Minutes Expired -739 Current Rollover Balance 7,482 Unused Package A4inutes Expire After 12 Billing Periods Go Green! Sign up for Paperless Billing Today Sign up for paperless billing and join AT &T in its efforts to e more earth- friendly. Going paperless is safe, secure and easy and will save you time and money each month. View and store your monthly bills online (for up to 12 months) instead of receiving paper bills in the mail. Visit att.com /actgreen to learn more and enroll today. It's free, it's easy, and it's green! Page: 6 of 6 Billing Cycle Dale: 11/04/10 12/03/111 Account Number: 2871116109662 Foundation Accuunl Number 02581719 AMT Smart Controls Controlling content and keeping safe is easier than ever with AT &T Smart Controls, a new all -in -one destination to help you get tlIC most from your AT &T Wireless, Internet and TV services. A "f &T Smart Controls provides information and tools to I1CIp YOU manage content, spending, family member's time online, yyOUr connections and more. For peace Of mind when using HIC technology ology you rely O most, visit att.00111 /SI1181'ICOIIh'OIS today. AT &T PRIVACY POLICY AT &T is updating its privacy' policy. Visit www.att.com /privacy for the updated privacy policy and learn more about our commitments, privacy safeguards and customer choices. 6235.001.007356.03.03.0000000 l'l'NNNNNI' 71813.71813 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $146.34 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 287016109662X 43- 441.00 $146.34 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, December 17, 2010 M yor 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)) 12/11/10 016109662XI2112 $146.34 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 dt &t La I of 5 Billing Cycle Date: 11/04/10 12/03/10 Account Number: 287022713093 Foundation Account Number 02581749 Invoice Number: 287022733093X12112010 How To Contact Us: Previous Balance 121.73 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 121.73 For Deaf /Hard of Hearing Customers (TTY/TDD) ALANCC... OOOI 1- 866 -241 -6567 Monthly Service Charges 114.99 Usage Charges 1.50 Credits /Adjustments /Other Charges -0.38 Wireless Number Government Fees Taxes 7.25 317 -714 -3022 TOTAL CURRENT CIiARGES 123 36= Due Dec 26, 20:10... Late fees assessed afteKJAn 03 Total Amount Due 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 Pap erless`Billing Today Sign u a p for paperless billing nd join AT &T in its efforts to e more earth friendly. Going paperless is safe, 0 secure and easy ..and will save you time and money each month. View and store your monthly bills online f (for up to 12 months) instead of receiving paper bills in °IUD the mail. Visit att.com /actgreen to learn more and cri DEC 4n io enroll today. It's free, it's easy, and it's green! ti Return the portion below with payment only to AT& I' Mobility. at&1 Page: 2 of Billing Cycle Date: 11/04/10 12/03/10 Account Number: 287022733093 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5°/o or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &'1' plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NI- I, NJ, NY,PA,OK,OI I,RI,VA,V'I',WI,WV; or 1.5 ofthc balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866 -241 -6568 A'I' &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 NA/hen you pay your bill by check, you authorize us to either use the information from your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by debiting my bank account. I f my bank rejects a payment, I may be charged a return Ice up to $30. a &t I'agc: 3 ors Milling Cycle Date: 1 (/04/10 12/03/10 Account Number: 287022733093 Foundation Account Number 02581749 Prior Activity 287022733093 Previous Balance 121.73 Detail of Payments Posted Payment by Check posted on Nov 29, 2010 121.73 T07 AL QALANCN $0 00 Wireless Line Summary For: 317 -714 -3022 User Name: MIKE MCBRIDE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN U N LI M ITE D 11/04-12/03 69.99 69.99 Includes: 6 Way Calling Call forward Conditional Call forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM Unlimited Anytime Mins Other Services AT &T Direct 13i11 11/04 -12/03 0.00 0.00 AT &T Domestic LD 1 1/04 -12/03 0.00 0.00 Includes: Toll Domestic Toll International AT' &T Roam I.D 11/04 -12/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 11/04-12/03 0.00 0.00 OIT Network Roam 11/04 -12/03 0.00 0.00 VISUAL VM POSTPD 11/04 -12/03 0.00 0.00 iPhone Customer 11/04-12/03 0.00 0.00 Wireless Data 2613 DATA 11/04 -12/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Data Access DATA P RO 2G 13 I P 11/04-12/03 25.00 25.00 IPIIONE 1vISG UNI, 11/04 -12/03 20.00 20.00 Includes: Net Video MSG Page: 4;) 5 e� at&t Billing Cycle Dale: 1 04/10 12/03/10 Account Number: 2871122733093 Foundalion Account Number 02581749 Wireless :Line Summary For: (Continued) 317-7,14-3022 User Name: MIKE NICBRIDE Monthly Total Monthly Service Charges Period Charge Charge Wireless Data Includes: -Text Messaging r07 ALL�I:ON'fH.'l 1' SERVICE CHAf2GP S 4114 .99�� Usage Charges (See Usage Charge Details) .:To E-Tq H MIG E S Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service FL111d 0.03 Federal Universal Service Charge 2.61 Indiana Universal Service 0.20 State Gross Receipts Surcharge 1.33 National ACCOL1111 DiSCO11111 -5.50 AELC R E D TO X X! 1 rr.s:: X 1 0.38! W U STM E Government Fees Taxes 9 -1 -1 Service Fee 0.50 IN State'l 6.75 T Ax: E S::: Usage Charge Details 317-714-3022 User Name: MIKE NICBRIDE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN U N L I M HT D Daytime 1,328 1,328 0.00 0.00 Nwknd 285 285 0.00 0.00 N O Subtotal N N 10P Pm W,2 N P. p 5 5 NIsg/Min/ K B/N'I 13 NIsg/N-1in/ N Summary o I nc l u d ed K B/ Nl 13 K /M B Billed Total Wireless Data In Plan used Billed [late Charge IPFIONE MSG UNL 1,276 0.00 Int'l Text Messaging 6 6 $0.25/Msg 1.50 2GI3 DATA Data Access 2,048 1,187 0.00 S htf I 5 G u 0 a TOTAQ 'USAGE..� CHARGES 1 5 0 CH 6235.001.007358.02.03.0000000 YYNNNNNY 71823.71823 at &t Page: 5 of 5 Billing Cycle Date: 11/04/10 12/03/10 Account Number: 287022733093 Foundation Account Number 02581749 AT &T Smart Controls Controlling content and keeping safe is easier than ever with AT &T Smart Controls, a new all -in -one destination to help you get the most from 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, }}lour connections and more. For peace of mind when using the technolobTy you rely on most, visit att.com /smartcontrols today. AT &T PRIVACY POLICY AT &T is updating its privacy policy. Visit www.att.com /privacy for the updated privacy policy and learn more about our coin mitments, privacy safeguards and customer choices. Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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)) 12/11/10 12112010 Mike's Cell November $123.36 r' 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 Bo 6463 Carol Stream, IL 60197 -6463 $123.36 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Poll or INVOICE NO. ACCT /TITLE AMOUNT DEPT, l hereby certify that the attached invoice(s), or 12112010 ENGR 43441 D O $123-36 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 12-124D i10 20 Signature 0 N t�0 v' Title Cost distribution ledger classification if claim paid motor vehicle highway fund aw Page: I of 160 Billing Cycle Dale: 11/04/10 12/03/10 Account Number: 287014934710 Foundation Account Number 02581749 Invoice Number: 287014934710 \12112010 How To Contact Us: Previous Balance 2342.14 1- 800 331 -0500 or 611 from your cell phone Payment Posted 2342.14 For Deaf/Hard of I tearing Customers ('I' I ti'/1'DD) 13A1.f1NCl 0 00; 1- 866 -241 -6567 Monthly Service Charges 2337.00 Usage Charges 1921.37 Credits /Adjustments /Other Charges 2063.08 Wireless Number(s) Government Fees "faxes 0.00 317 -416 -4295 I O I AI> CURRF N I C.I-IAI2CES 2195 29 317 -417 -5038 Due Uee 26, 2010 Late tees assessed dtel;J ut 0-3 317 417- 5041 317 -417 -5042 1 ot�l FAinount Uuc X2,195 29 317 -417 -5043 Not all wireless numbers are listed In accordance with your contract or appropriate government reg }tlatioils your billing account was changed from bill in advance to bill in arrears. Go Green! Sign up for Paperless Billing Today Sign up for paperless billing= and join AT &T in its efforts to c 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 mall. Visit att.com /actgreen to learn more and enroll today. It's fi•ec, it's easy, and it's green! Return the portion below with payment only to AT &T iN1obility. a at &t Page: 2 of 160 MIS, Billing Cycle Date: 11/04/10 12/03/10 Account Number: 287014934710 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5`%, or less of the balance unpaid as of the next bill period. Accounts with Cingular /new A "I' plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NI- I, NJ, NY ,PA,OK,OI-I,it1,VA,VT,WI,WV;or 1.5 %ofthe balance unpaid as of the next bill period in all other states. Accounts with lormer AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866 -241 -6568 AT &T Mobility Tax ID 84- 1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to Comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information 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 fi•om 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 &`f to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. a l 8et Page: 3 of 160 Milling Cycle Date: 1 1/04/10 12/03/10 Account Number: 287014934710 Foundation Account Number: 02581749 Prior Activity 28701.4934710 Previous Balance 2, 342.14 Detail of Payments Posted Payment by Check posted on Nov 29, 2010 2,342.14 o rA aAr fcNC� �o 00 Wireless Detail 287014934710 Credits, Government Non -Comm Wireless Minutes N1sg /Kl3/ Monthly Usage Adj Other Fees Related Number Used 11913 Used Service Charges Charges Taxes Charges Total 317 -416- 4295 904 429,755 80.00 115.50 126.76 0.00 0.00 68.74 STEELE CARMLL FIRE DEPT (See Page 7 fin• a list of individual charges.) 317 -417 -5038 259 182,632 80.00 8,00 -19.26 0.00 0.00 68.74 111"NSLEY CARMLL FIRE: DEPT (See Page 9 lora list ofindividual charges.) 317 -417 -5041 953 222,705 80.00 90.50 101.76 0.00 0.00 68.74 VALLONE CARNILL FIRE (See Page I I fora list ofin(ividual charges.) 317 -417 -5042 592 293,622 80.00 59.25 70.51 0.00 0.00 68.74 SMALL CARMLL FIRE DI (See Page 13 for a list of individual charges.) 317 -417 -5043 1,280 222,994 80.00 160.25 l 71.5 I 0.00 0.00 68.74 CARMLL FIRE (See Page 15 for a list of individual charges.) 317- 428 -8782 527 173,229 80.00 45.25 -56.51 0.00 0.00 68.74 K1 111_ CARMLL FIRE (See Page 17 for a list of individual char gcs.) 317- 428 8784 636 128,175 80.00 38.75 -50.01 0.00 0.00 68.74 MULE'I' "f Cr \RM1?L FIKI DEPT (See Page (9 fora list of individ charges.) 317- 428 -8812 5 172,544 89.00 0.00 -12.96 0.00 0.00 76.04 "1'131) TB (See Page 21 for a list of individual charges.) 317 428 -8822 645 326,331 255.00 0.00 -44.34 0.00 0.00 210.66 CARMLL FIRE (See Page 25 fora list of individual charges.) 317- 428 8824 233 94,881 89.00 0.00 -12.96 0.00 0.00 76.04 T13 "1'131) (See Page 27 fora list of individual charges.) 317- 440 -3316 704 91,083 80.00 33.50 -44.76 0.00 0.00 68.74 JUNKER CARMLL FIRE DEPT (See Page 35 for a list of individual charges.) 317 -442 -3166 1,867 576,793 80.00 88.50 -99.76 0.00 0.00 68.74 ADAM I IARRINGTON (See Page 37 for a list of individual charges.) 317 -453 -1227 1,065 137,944 80.00 173.33 183.94 0.00 0.00 69.39 FRY. CARMLL FIRE DEPT (See Page 39 for a list of individual charges.) 317- 460 -5792 1,211 1,231,262 80.00 137.75 149.01 0.00 0.00 68.74 CARMLL FIRE DEPT (See Page 41 for a list of individual charges.) 317- 490 -9007 1,256 375,578 80.00 61.50 -72.76 0.00 0.00 68.74 CARM L FIRE DEPT (See Page 43 Cora list of individual charges.) at &t Page: 4 of 160 t Billing Cycle Date: 11/04/10 12/03/10 i Account Number: 287111493471(► Foundation Account Number 02581749 Wireless Detail (Continued) 287014934710 Credits, Government Non -Comm Wireless Minutes Msg /KB/ Monthly Usage Adj Other Fees Related Number Used NIB Used Service Charges Charges Taxes Charges Total 317- 502 9205 659 248,705 80.00 42.50 53.76 0.00 0.00 68.74 N13W CARMGL FIRE DEPT (Sue Page 45 for a list of individual charges.) 317 -508 -5777 1,296 43,668 80.00 186.50 197.76 0.00 0.00 68.74 CARMGL PIRG 1)1?1`1' (See Page 47 liar a list of individual charges.) 317- 538 -6705 912 248,383 89.00 54.50 -44.97 0.00 0.00 98.53 STEVE REEVES (See Pa gc 49 lbr a list of individual charges.) 317 -538- 7042 329 400,017 80.00 36.25 -47.51 0.00 0.00 68.74 1'131) CARMGL PIRG DEPT ('See Page 75 tier a list ol'individual charges.) 317 -664 -0958 1,960 58 73.00 171.50 178.51 0.00 0.00 65.99 '131) CARMGL PIRG DEPT (See Page 101 for a list ofindividual charges.) 317- 690 -4283 1,412 122 73.00 76.25 -83.26 0.00 0,00 65.99 I'll 1) CARMGL FIRI` DL'Pl' (See Page 117 for a list ol'in(lividual char ws.) 317 -714 -8949 4,324 146,336 255.00 11.94 -43.87 0.00 0.00 223.07 BOWL.ES CARMGL FIRE (Sec Page 131 Rx a list of individual charges.) 317- 716 -4412 1,414 240,441 80.00 1 1 1.00 122.26 0.00 0.00 68.74 CARMGL FIRE (Sec Page 133 fora list of individual charges.) 317- 938 -2269 48 24,766 89.00 0.00 -12.96 0.00 0.00 76.04 'I'M TL3D (See Page 135 for a list of individual charges.) 317 -966 -3762 495 845 45.00 218.85 -61.41 0.00 0.00 202.44 JAMAJO BU1•TLER (Sce Page 139 lbr a list of individual charges.) 1'iN tl 24;986 6,012 869 2 332:00 1';921 37 2' -063 08 0 00 Oi00 2 195 29: Pooling Details Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 10399 Total Voice Rlinutes Overage 6971 Wireless Rate Plan Allowance Used Allocated Adjustment f Number Description (n1in) (Min) Back (Min) Amount 317 416 -4295 GOVTPoolinglOO 100 562 462.00 115.50 317 417 -5038 GOVTPoolinglOO 100 132 32.00 8.00 317 417 -5041 GOVTPoolinglOO 100 462 362.00 90.50 317 417 -5042 GOVTPoolinglOO 100 337 237.00 59.25 317 417 -5043 GOVTPoolinglOO 100 741 641.00 160.25 317 428 -8782 GOVTPoolinglOO 100 281 181.00 45.25 7214.001. 00001. 12.80.0000000 YYNNNNNY 0003.0003 d l &l Page: 5 or 160 Billing Cycle Date: 11/04/10 12/03/10 Account Number: 287014934710 Foundation Account Number 02581749 Pooling Details (Continued) Voice Pool: Govern men Pooling Voice Allocation Factor 1.0000 "Total Voice Minutes Under= 10399 Total Voice Minutes Overage =6971 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount 317 428 -8784 GOVTPooling100 100 255 155.00 38.75 317 428 -8812 GOVTPooling300 300 2 0.00 0.00 317 -428 -8822 GOVTPooling6000 6000 16 0.00 0.00 317- 428 -8824 GOVTPooling300 300 197 0.00 0.00 317 440 -3316 GOVTPooling100 100 234 134.00 33.50 317- 442 -3166 GOVTPooling100 100 454 354.00 88.50 317 453 -1227 GOVTPooling100 100 791 691.00 172.75 317 460 -5792 GOVTPooling100 100 651 551.00 137.75 317 490 -9007 GOVTPooling100 100 346 246.00 61.50 317 502 -9205 GOVTPooling100 100 270 170.00 42.50 317 508 -5777 GOVTPooling100 100 846 746.00 186.50 317- 538 -6705 GOVTPooling300 300 518 218.00 54.50 1 317- 538 -7042 GOVTPooling100 100 245 145.00 36.25 317 664 -0958 GOVTPooling600 600 1278 678.00 169.50 317 690 -4283 GOVTPooling600 600 897 297.00 74.25 317 714 -8949 GOVTPooling6000 6000 2262 0.00 0.00 317 716 -4412 GOVTPooling100 100 544 444.00 111.00 317 938 -2269 GOVTPooling300 300 24 0.00 0.00 317 966 -3762 GOVTPooling100 100 327 227.00 56.75 .Total 16,1'00 12672 6971 00::; 1`742 75 at &t hate: r, o I�,o Billing Cycle Date: 11/04/10 12/03/10 Account Number: 287014934710 Foundation Account Number: 02581749 7214.001.000001.03.80.0000000 YYNNNNNY 0005.0005 VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,195.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 28701493471OX12 43- 441.00 $2,195.29 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 1 10 l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) D1493471OX12112 $2,195.29 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 aw Page: 1 or I 1 Milling Cycle Date: 11/04/10 12/03/11) Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198\12112010 Flow To Contact Us: Previous Balance 34.78 1- 800 -331 -0500 or 611 from your cell phone Payment Posted -34.78 For Deaf%Bard of Bearing Customers (TTY /fDD) 13x11 ANCI 0 00 1- 866 -241 -6567 Monthly Service Charges 38.97 Usage Chartres 1.05 Credits /Adjustments /Other Charges -4.31 Wireless Number(s) Government Fees Taxes 0.00 317- 379 -2609 f I CHAR AL CUI1RGN 1 CN 4 35 71 Dite Dcc 2G, 2010: 317- 379 -5654 I:itte.tecs assessed- tftei. Jain 03... 317- 379 -5842 Total Antount D.uc $3�5'�7 t 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 tip for Paperless Billing Today Sit =n up for paperless billing and join AT &T in its efforts tAc more earth- friendly. Going paperless is safe, secure and easy and will save y ou time and money each month. View and store -your monthly bills online (for up to 12 months) instead of receiving paper bills in the mall. 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 &'I' Mobility. Page: 2 of I I O(` t` Billing Cede Dale: 11/04/10 12/03/10 a Account Number: 874486198 Foundation Account Number 132581749 General Information Late Pee: 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/ncW AT &T plans are charged $5 in CT, DC, DL'-, IL, KS, N IA, N ID, ME, MI, MO, NI- I, NJ, NY ,PA,OK,OI-I,RI,VA,V'I',WI,WV;or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with firmer 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 1509, 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 -6.565 AT &T Mobility "fax ID it 84- 1659970 AT 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 arc 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 clectronic 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, tends may be withdrawn from your account as soon as the same clay We receive your payment, and you Will not rcccivc your check back from the bank. You agree to pay a fee of up to $30 if your check is rcturrrcd unpaid. RCtLII_uCd 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 Ice up to $30. 0 at &t rage: 3 of I I I3ilrng Cycle Date: I I/1 ►4/10 -12/03/10 Account Number: 874486198 Foundation Account Number: 02581749 Prior Activity 874486198 Previous Balance 34.78 Detail of Payments Posted Payment by Check posted on Nov 29, 2010 -34.78 I 1 AL.BALANCN $0.00 Wireless Detail 874486198 Credits, Government Nun -Comm Wireless Minutes N9sg /K13/ Monthly Usage Adj Other Fees Related Number Used NIB Used Service Charges Charges Taxes Charges 'Total 317 379 2609 0 (1 12.99 0.00 -1.45 0.00 0.00 11.54 COMMUNICATIONS LING (See Page 5 for a list of individual charge's.) 317- 379 -5654 0 0 12.99 0.00 -1.45 0.00 0.00 11.54 COMMUNICATIONS LING (Sec Page 7 for a list of individual charges.) 317- 379 -5842 11 0 12.99 1.05 -1.41 0.00 0.00 12.63 COMMUNICATIONS LING (See Page 9 t a list of individual charges.) Vital 11 0 .38.97... 1 05 <4 31 0 00 0,:00 35.71 1 T k $357 a `&t Bali: a of I 1 Billing Cycle 1).11c: 1).11c: 11/04/111 12/113/111 Account Number 874486198 Foundation Account Number 1125817.19 6235.001 .1107295.112.06.0000000 YSNNNNNY 71071.71071 at &t Page: 5 of I I V Baling Cycle Date: 11 /04/11) 12/03/11) Account Number: 874486198 Foundation Account Number: 112581749 Wireless Line Summary For: 317 379 -2609 User Name: COMMUNICATIONS LINE Monthly 'Total Monthly Service Charges Period Charge Charge Rate Plan O BI- RNTN UM /N W 11/04-12/03 12.99 12.99 Includes: Basic Voice Mail Call forward Conditional Call Forvard Immediate Call Ifold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL. Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 11/04 -12/03 0.00 0.00 AT&T Domestic LD 11/04-12/03 0.00 0.00 Includes: "Doll Domestic 'toll International AT&T Roam LD 11/04-12/03 0.00 0.00 Includes: Toll Domestic ='loll 'International GSM Coverage Area 11/04-12/03 0.00 0.00 Off -Network Roam 11/04 -12/03 0.00 0.00 Unlimited Lxpd M2M 11/04 -12/03 0.00 0.00 Unlimited N&W 11/04 -12/03 0.00 0.00 Wireless Data DATA PAY PER USE 11/04 -12/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO I ayPcrUse 11/04 -12/03 0.00 0.00 Text Ms. Pay Per Use 11/04-12/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging 1;.0.1 r�l: \1.ON °I'H!LY.SE'RVICE;_CHAItCNS $12.99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.40 Indiana Universal Service 0.03 aw liillinti Cycle Date: 1 I 1I4/111 12/03/10 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 379 -2609 User Name: COiINIMUNICATIONS LING Credits, Adjustments Other Charges National Account Ui;rounl -2.86 PTO I ALCRG A DJ USTNI EN''S'&: 01' 11 EW C =$1 45 TO 1 AI `CIIARC ES I +Olt317'3792609 �4 .x 6235.001.0 117295.113.116.111100111111 YSNNNNNI' 71073.71073 d &l Iage: 7 of I 1 (lining Cycle Date: 11/04/10 -12/03/10 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5654 User Natne: COMMUNICATIONS LINE Monthly 'Total Monthly Service Charges Period Charge Charge Rate Plan O B P R NTN U M/N W 11/04-12/03 12.99 12.99 Includes: Call Forward Conditional Call Forward Immediate Call I lold Cell Waiting Caller 11) Detailed Billing Direct Bill Detail Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited h•12M Expnd Other Services AT &T Direct Bill 11/04-12/03 0.00 0.00 AT &'I' Domestic I.D 11/04-12/03 0.00 0.00 Includes: Poll Domestic Toll International AT&T Roam L.D 11/04-12/03 0.00 0.00 Includes: Till Domestic Toll International GSM Coverage Area 11/04 -12/03 0.00 0.00 OIf- Network Roam 11/04 -12/03 0:00 0.00 Unlimited Expd M2M 11/04-12/01 0.00 0.00 Unlimited N &\N 11/04-12/03 0.00 0.00 Wireless Data DATA PAY PER I1SE 11/04 12/03 0.00 0.00 Includes: DATA ACCESS PIC/VIDEO PayPet 11/04 -12/03 0.00 0.00 Text K9sg Pay Per Use 11/04-12/03 0.00 0.00 Includes: Int'1 Text Messaging Text Messaging TO AUMONTHLY SERVICE CFI ARC @S Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.40 Indiana Universal Service 0.03 National Account Discount -2.86 Q fAL C.RED(LS, AI) IUSTM NTS &OTHER CHARGES TO I AG CHARGES�"r0[t 317 379 5654 $11 5M Z� a `IX` Page: s of 1 I Billing Cycle Date: 11/04/10 12/113/I0 Account N'untber: 874486198 Foundation Account Number 112- 6235 .001.0t17295.114.06.11000000 1'SNNNNNY 711175.711175 at &t Page: 9 (If I I Billing Cycle Date: 11/04/10 12/03/10 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5842 User Name: COMMUNICATIONS LINE: Monthly Total Monthly Service Charges Period Charge Charge Rate Plan i )131' RNTN U M /N\1r 11/04-12/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Cali Hold Call Waiting Caller II) Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 11/04 -12/03 0.00 0.00 AT &T Domestic I-D 11/04-12/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 11104 -12/03 0.00 0.00 Includes: 'Poll Domestic International GSM Coverage Area 11/04-12/03 0.00 0.00 OTGNetwork Roam 11/04 -12/03 0.00 0.00 Unlimited Expd M2M 11/04-12/03 0.00 0.00 Unlimited N &W 11/04-12/03 0.00 0.00 Wireless Data DATA PAY PER USE 11/04-12/03 0.00 0.00 Includes: DATA ACCESS PIC/VIDEO PayPet-Use 11/04 -12/03 0.00 0.00 Text Msg Pay Per Use 11/04-12/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging PO "1 AL l\1.ON`GHILY S:E'RVICE`CHAI2GN S Usage Charges (See Usage Charge Details) TCI,'I AL:U_SAGE :.CHARGES $1.05, Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.44 at&t 1-0 Billing Cycle Dale: 11/04/10 12/03/10 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For (Continued) 317- 379 -5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Indiana Universal Service 0.03 National Account Dise011111 -2.86 0.1 L CREA)IT'S,- AD.)USTMENTS O; I'll ER.;CHARGES �7 01 AL;.CHARGES`I 37 gffiQ z$12 63 Usage Charge Details 317 379 -5842 User Name: COMMUNICATIONS LINE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge 013FRNTNU1\1 /NNV Unlimited N &M 4 0.00 Daytime 7 7 0.15 1.05 1'OTAI USAGE C1- 1A11GES 1:05 Call Detail 317- 379 -5842 User Name: CON'lN'IUNICATI0NS LINE Rate Code: UNW9= 0n4mited N &W, 0DNB= 08FRNTN1JM /NW Rate Period (PD): NW= Nwknd, DT= Daytime Number Rate Rule Fea- Airtime LD /Add'l Total Item Day Date Time Called Call To Alin Code Pd lure Charge Charge Charge 1 SUN ::;11/07° 3.18PM 317. 57.1.2582 INCOMI CL 1 ;l)NW9 NW 0:00. 2 11/07 3.34PM -.3L7- 752' -1182 INDIAN INr 2 -UNW9 =NN/ 0.00 3 11/07 4:34PM :317.571 -2582 CARMELIN 1 UNW9 :NW 0:00: 'TUE .11/09 11:35AM 800 -294 -7691 INCOMI CL 1 >ODNB ':':DT 015 0:15 5' TUE t t /t6 12:44PM '800- 294 =7691 .:i INCOMI :CC t :.':.ODNB ;:DT E< 0 >t$ 0:15 6 11/16 3:29PM 800 294 -7691 INCOMI CL t ODNB DT 0.15 0.15 7 WED 11/17 9:47AM 800- 294 -7691 INCOMI CL 1 ODNB DT 0.15 0.15 8 11/17 4:16PM 800- 294 -7691 INCOMI CL 1 ODNB DT 0.15 0.15 9 MON 11/22 2:56PM 800 294 -7691 INCOMI CL 1 ODNB DT 0.15 0.15 10 WED 11/24 8:32AM 800 294 -7691 INCOMI CL 1 ODNB DT 0.15 0.15 Subtotal Minutes 11 1.05 1.05 Totals 11 1. AT &T Smart Controls Controlling content and kceping sale is easier than ever with AT "l Smart ConUOls, anew all in one destination to help you g et the most from your A T &T Wireless, Internet and I'V services. AT &T Smart Controls provides information and tools to help YOU nlanagc content, spending, family member's time online, )Tour cUnncclions and more. For peace of min(I when using 111c tcchn010��y you rely on most, visit att.com /smartcontrols today. 6235.001 .007295.115,06.00(100(10 YSNNNNNY 71077.71077 a &t 'agc: I I ur I I I Billing Carle Date: I U04 /10 12/03 /I0 Account Number: 874486198 Foundation Account Number 02581749 AT &T PRIVACY POLICY A "I' &T is updating its privacy policy. Visit www.att.com /privacy for the updated privacy policy and learn more about our commitments, privacy safeguards and customer choices. at &t: 6az;.ou►.uu7295.(16.06.uuuuouo YSNNNNNY 71079.71079 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $35.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT_ Board Members 1115 1 874486198X121 I 43- 441.00 I $35.71 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 14, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/04/10 I874486198X1211I I $35.71 )n 1 n 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