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Home My WebLink About193600 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $407.40 CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 193600 CHECK DATE: 1 /1 912 01 1 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1160 4344100 287016109662 147.20 287016109662X01112011 1401 4344100 287016374461 102.11 287016374461X01122011 2200 4344100 287022733093 123.17 287022733093X01112011 1115 4344100 874486198 34.92 874486198X01112011 dt &t Page: of Milling Cycle Date: 12/04110 OIJ03/11 Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 287016109662X111112011 How To Contact Us: Previous Balance 2280.11 1- 800 -331 -0500 or 611 from your cell Phone Payment Posted 146.34 For Deaf /Hard of Hearing Customer~ ('I °1'Y/TDD) ,PAS 1 1)U P I1ALANCE 21>33.77;. 1 -866- 241 -6567 Payable ,I m nietliatelJ Monthly Service Charges 160.97 Usage Charges 2.36 Wireless Number with Rollover Credits /Adjustments /Other Charges -16.13 317 -431 -7477 7,394 Minutes Government Fees Taxes 0.00 TOTAL :CURRENT CHARGES. 147.20. Due Jati;26, 201' Late:i'e assessed titter lieb 03 �,Tot�l�AmOUnt Due��3;2l30 �7 In accordance with your contract or appropriate government regulations YOLK billing account was changed from bill in advance to bill in arrears *Tllis bill Includes A Past Due Balance If payment has already been made, thank you, please disregard. If not, payment Hurst be made immediately. Please send your payment, including current cllar�cs, in the enclosed envelope. You may also pay 24 hours a day, by major credit cardoi- electroniccheckat I- 800 331 -0500, oratt.com /MyWircicss.If your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1 -800- 947 -5096. Return the portion below with payment only to AT &7' Mobility., 1 at &t 2 n16 Billing Cycle hate: 12 104 /I0 -Ill /03/11 Account Number 2R70161119662 Foundalion Account Number: 02581749 General Information Late fee: Accounts wish f01'111er AT &T Wireless plans are charged 1.5 or less ofthe balance unpaid as of the next bill period. Accounts with Cingular new AT &T plans are charged $5 in CT, DC, DF, IL, KS, MA, MD, ME, M1, MO,Nl I,NJ,NY,PA,OK,O1 I,RI,VA,V 1',W1,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 Icssci of these charges. Notations made on checks or accompanying materials arc not effective. Do not send notes /lctlers with payment. We cannot guarantee receipt Send notes /letters to AT &T, PO Box 1809, Paramus, NJ 07653 -1809 Calls to Customer SCITiCC may be monitored 10 unsure high quality service. Questions on accessibility by persons with disabilities: 1 -866 -241 -6568 AT &T Mobility Tax ID P 84- 1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Scrvicc Charges; and gross receipts charges. Thcy 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 infirmation from your check to make a one -time electronic funds transfer from your account or to process the payment as a check ti ansaction. 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 il'your check is returned unpaid. RCtlrrlled checks may be represented clecu•onically. Single Payment Agreement (for kiosk payment) t authorize AT&T to prey my bill by debiting my bank account. If my bank rejects a payment, 1 may be charged a return fee up to $30. at &t Page: 3 of 6 1tilling Cycle Date: 12/04/10 01/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Prior Activity 287016109662 Previous Balance 2,280.11 Detail of Payments Posted Payment by Check posted on Dec 28, 2010 146.34 TOTAL >PAST DUE BALANCE $2,133 7 7; Wireless Line Summary For: 317- 431 -7477 User Name: MAYOR B M11onthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900R U M M UN W 12/04-01/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Rill Detail Message Waiting Ind Nation GSM UNL Nght \Vknd Min Unlimited M2lvl I-xpnd Other Services S5.99DISCINTLROAM 12/04 -01/03 5.99 5.99 AT &T Direct Bill 12/04 -01/03 0.00 0.00 AT &T Domestic LD 12/04 -01/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 12/04 -01/03 0.00 0.00 Includes: Toll Domestic Toll International ELA Toll 12/04 -01/03 0.00 0.00 GSM Coverage Area 12/04 -01/03 0.00 0.00 Int'I Roaming 12/04 -01/03 0.00 0.00 Intl Roam Toll 12/04 -01/03 0.00 0.00 Includes: Toil Domestic "Poll International I nil DialingAllowed 12/04 -01/03 0.00 0.00 lntIRnlPrlceZone$.59 12/04-01/03 0.00 0.00 IntlRmPriceZone$.99 12/04-01/03 0.00 0.00 I nt I R m PriceZoneS 1.29 12/04-01/03 0.00 0.00 a &t Page: 4 orb Billing Cycle Da(e: 12/04/111 01 /Ili /11 w�'f Accoun( Number 287016109662 Foundation Accoun( Number 112581749 Wireless Line Summary For (Continued) 317 431 -7477 User Name: MAYOR It N'lonIIIly 'Total Monthly Service Charges Period Charge Charge Other Services IntlRml'riccLoncti I.6`) 12/04 -01/03 0.00 0.00 I nt I Rlll Price %ones 0 .99 12/04-01/03 0.00 0.00 I nI I RmPricc /..imc$2?9 12/04-01/03 0.00 0.00 I 12/04- 01/03 0.00 0.00 In11Rm1'riceZoneS3.99 12/04 -01/03 0.00 0.00 OITNetwork Roam 12/04 -01/03 0.00 0.00 S tandard I L. D 12/04-01/03 0.00 0.00 Includes: Toll Domestic Toll International Unlimited I ?srd NI2N4 12/04 -01/03 0.00 0.00 Unlimited Nil\V' 12/04 01/03 0.00 0.00 VISUAL VK I'OS'I PD 12/04 -01/03 0.00 0.00 il'hone CLISI0111er 12104 -01/03 0.00 0.00 Wireless Data 50MB i III IONI _INT 12/04 -01/03 59.99 59.99 >O�IB il'li(1N1 _IN'I' 12/04 111/03 0.00 0.00 DATA PLAN II'I10NIi 12/04- 01/03 30.00 30.00 Dala lhilimited 13/04 111/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS IPIIONI MSG 200 12/04 -01/03 5.00 5.00 Includes: I'ic( Video MSG Text Messaging Intl Rm Zone PC;_INTI, 12/04- 01/03 0.00 0.00 TOI'AI' N'ION'fHLY'SERYICI:.CHARGES $160.97:. Usage Charges (Sec Usage Char Details) TO'f At .USAGE CHARCES $2:3 6" Credits, Adjustments Other Charges Replan ry Cosl Recovery Charge 0.95 Te ICC0111 Relay SCI' \'IC'C Fund 0.03 Federal Universal Scrvice Charge 2.53 Indiana Universal Scrvicc v 0.16 National Account Disc011111 -19.80 TOTA L CREDIIS ,A' III USTN1HNTS &OTHERCH ARC ES $16:13; l O CALAM O UN 1 D P SI ��4 9244.001.009628.02.03.0000000 YNYNNNNY 88725.88725 at &t Page: 5 of 6 [tilling Cycle Date: 12/04/10 01/03/11 Account Number: 2871116109662 Foundation Account Number 02581749 Usage Charge Details 317 431 -7477 User Name: MAYOR B M inutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge N"CN900RUMMUNW 900 Rollover Mins 900 447 0.00 Unlimited Expd M2M 164 0.00 Unlimited N &W 110 0.00 Roaming 4 See Call Details 2.36 t :h h cM1f� $236" IIUtO S h E Cf E Msg /Min/ KB /NIR N7sg /N'Iin/ Nlsg /Min/ Summary of Included KB /N KB /MB Billed Total Wireless D ata In Plan Used Billed Rate Charge IPHONE MSG 200 200 34 0.00 "rext Messaging 1 0.00 Data Unlimited DATA ACCESS 224,459 224,459 $0.00 /KB 0.00 Sbtota $0 00` TO I AL USXGE $2 36! Summary of Rollover Minutes 317 43.1 7477 User Name: MAYOR B —I PreV10US R0110ve1 Ralancc 7,482 Unused Package Minutes Added to Rollover 453 Rollover Minutes Expired -541 Current Rollover Balance 7,394 Unused Package klinules F_.tpire Afrer 12 Billil {g Periods Roaming Call Detail 317- 431 -7477 User Name: MAYOR B Rate Code: Z059= lntIRrnPriceZone$.59 Number Rate Fea- Airtime 1,D /Add'1 Total Item Day Date Time Called Call To Min Code ture Charge Charge Charge Char es Incurred While Roamin in LA PAZ MX 1 SUN01/02 2 :5204PM ::520- 232.2498 TUCSONAZ 3 2059 1:7:7 2..... °210PM.._!317- 292 =2780 INDIAN IN:- 1: 2059 0:59. 0:59 Subtotal 4 2.36 2.36 Subtotal Minutes 4 2.36 2.36 Totals 4 2.36 2.36 at &t 6 Page: wiling g Cycle Ua 12 /04 /10 01/03/11 Account Number: 2871116109662 Foundation Account Number 02581749 Co Creen! Sign up for Paperless Billing Today SiLn up for paperless billing and join AT &T in its efforts to 'be more earth friendly. Going paperless is safe, secure and casy and will save you tnnc and money each month. VIC \V and store >Iour 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 lice, it's easy, and it's green! 9244.001 .009628.03.03.11111111000 YNYNNNNY 88727.88727 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $147.20 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 287016109662X 43- 441.00 $147.20 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, January 18, 2011 Mayor 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)) 01/11/11 016109662XO1112 $147.20 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 0 at &t Pine: I of 10 Billing Cycle Date: 12/04/10 01/03/11 Account Number: 874486198 Foundation Account. Number 112581749 Invoice. Number: 874486198XO1112011 How'ro Contact Us: Previous Bal 35.71 1- 800 -331 -0500 or 611 from your cell phone Payment Posted -35.71 For Deaf /Hard of Hearing Customers (TTY/TDD) ALANCE .0 00'� 1 -866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 0.00 Credits /Adjustments /Other Charges -4.05 Wireless Number(s) Government Fees Taxes 0.00 317- 379 -2609 TOTAL: ,CURRENT CHt1 RG ES ;34.92.: 317 379 -5054 Due: Jan! 1 6, 2011 Late.fees asseskcl alter Feb 03 317 379 5842 1otal Arnotint�D.11e� $3492 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in au Go Green! Sign up for Paperless Billing T oday Sign tip for paperless billing and join AT&T in its efforts to %c more earth- friendly. Going paperless is safe, secure and casy 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 &7' Mobilit}. c� t aw Page: 2 of 10 Billing Cycle Date: 12!04/10 01/03/11 Account Number: 874486198 Foundation Account Number 02581749 General Information [_ate fee: Accounts with former A'h &T Wireless plans are charged 1.5' or less of Ube balance unpaid as of the next hill period, Accounts With Cingular /new AT &T plans are charged $5 in CT, DC, DL, II-, KS, MA, K4D, ML, MI, MO, NI- I, N. 1, NY,PA,OK,O1- I,RI,VA,VT,WI,WV;or 1.5 %,ofthe balance unpaid as of the next hill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser ol'thcsc charge,. Notations made of checks or accompanying materials arc not effective. Do not send notes/Ietters With payment. We cannot guarantee receipt. Send nittcs /lcttcl to AT &T, PO 13ox 1809, Paramus, NJ 07653 -1809 Calls to Custon1ca• 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 arc subject to change. Electronic Check Conversion When you pay your hill by check, you authorize us to either use the information from your check to snake a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use information fi 0111 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. RCIUrned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by debiting my bank accot111t. l my hank rejects a payment, I may be charged a return fee up to $30. Itttti atIXt Page: 3 of 10 Filling Cycle Date: 12/04110 01 /03/11 Account Number: 874486198 Foundation Account Number 02581749 :Prior Activity 874486198 Previous Balance 35.71 Detail of Payments Posted Payment by Check posted on Dec 28, 2010 -35.71 Wireless Detail 8744861.98 Credits, Government Non -Comm Wireless Minutes Msg /KB/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges 'faxes Charges Total 317 379 -2600 0 0 12.99 0.00 -1.35 0.00 0.00 11.64 COMMUNICATIONS LING (See Page 5 for a list of individuatl charges) 317- 379 -5654 0 0 12.99 0.00 -1.35 0.00 0.00 11.64 COMMUNICATIONS LINE (See Page 7 for a list of individual charges.) 317 379 5842 0 0 12.99 0.00 -1.35 0.00 0,00 11.64 COMMUNICATIONS LINE (See Page 9 fora list of individnat charges) Total 0 0'.:r:.. .3Si9T 0.00 4.05. Q 00 0:00 34.92'. CQIAL',A �?i1NIU��a�a r a s'x�$34 J N.� i a at &t Pu1;c: 4 ul' 10 r Billing cie Date: 12104/10 Il k10311 l Account Number: 974486198 Foundation Account Number 02581749 9244.(101.0(19604.02.(15.0(100000 YNYNNNNY 88501.885111 ate7e` Page: 5 of 10 Billing Cycle Date: 12/04110 01/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary Far: 317- 379 -2609 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan 013 F R'NTN UNI /Nw 12/04-01/03 1 2.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call waiting Caller ID Detailed Billing Direct Bill retail Message Waiting Ind Nation GSN1 Three way Calling UNL Nght Wknd Min Unlimited M2NI Expnd Other Services AT &T Direct Bill 12/04 -01 /03 0.00 0.00 AT &I' Domestic LD 12/04 -01/03 0.00 0.00 Includes: -Toll Domestic -Toil International AT &T Roam L,D 12/04 -01/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 12/04 -01/03 0.00 0.00 017= Network Roam 12/04 -01/03 0.00 0.00 Unlimited Expd M2M 12/04 -01103 0.00 0.00 Unlimited N 12/04 -01/03 0.00 0.00 Wireless Data DATA PAY PER USE 12/04 -01/03 0.00 0.00 Includes: DATA ACCESS PIC/VIDEO Payl'erUse 12/04 -01 /03 0.00 0.00 Text Msg Pay Per Use 12/04 -01/03 0.00 0.00 lneludes: Intl Text Messaging Text Messaging I' QfrUlrtilON °CHLY $12.99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.50 Indiana Universal Service 0.03 at &t 1 6 u1' 10 ,filling Cycle bale: 12/114/111 01/03/11 Aceuunt Number: 874486198 Foundaliun Account Number 02581749 Wireless Line Summary For: (Continued) 317 -379 -2609 User Name: COM MUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.86 TOTAL.CREDITS ;AI),IUS'1'R71 1'S'& O "I'HER CHARC'ES $1:35 :1 1;07 AL CHARGGS' i7 379 2G09 4 T $11 64 9244.1111,0096(14.(13.05.1 000000 YNYNNNNY 885113.88503 61 ��C� Page: 7 of 10 13illing Cycle Date: 12/04/10 01/03/11 Account Number: 874486148 Foundation Account Number 02581749 Wireless Line Summary For 317- 379 -5654 User Name: COMMUNICATIONS LING Monthly Total Monthly Service Charges Period Charge Charge Rate Plan 0 BFR NTN U M/N W 12/04-01/03 12.99 12.99 Includes: Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Detailed Billing Direct Bill Detail Nation GSM -Three Way Calling UNL Nghl Wknd Min Unlimited M2M Expnd Other Services AT &I' Direcl Bill 12/04 -01/03 0.00 0.00 AT &T Domestic LD 12/04 -01/03 0.00 0.00 Includes: Toll Domestic -'roll International AT &T Roam LD 12104 -01/03 0.00 0.00 Includes: -Toll Domestic Toll International GSM Coverage Area 12104 -01/03 0.00 0.00 Off Network Roam 12/04 -0UO3 0.00 0.00 Unlimited 13xpd M2M 12104 -01/03 0.00 0.00 Unlimited N &W 12104 -01/03 0.00 0.00 Wireless Data DATA PAY PER USE 12/04 -01/03 0.00 0.00 Includes: DATA ACCESS PICNIDEO PayPerUse 12/04 -01/03 0.00 0.00 Text Msg Pay I'er Use 12/04 -01/03 0.00 0.00 InCIndCS: Int'I Text Messaginb "Text Messaging TOTAL SERVICIE CHARGES $12.99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 'telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.50 Indiana Universal Service 0.03 National Account Discount -2.86 7'0CAL'.CREU:ITS; ADJUS7'1V1ENTS OI'.;HERCHARGES STOT�A�L' GHAI� ,GES�F,�[t��3��7�3�7� f 1011 a &t Page; h Billing Cycle Date: 12/04/10 01/03/11 Account Number: 874486198 Foundation Accotim Number: 02581749 9244 .1101.1109604.I1a.05.011001Hi11 YNYNNNNY $85115.88505 l Page: 901`110 Billing Cycle Date: 12/04/10 01!0311 I Account Number: 874486198 Foundation Account Number 025817.49 Wireless Line Summary For: 31.7 -379 -5842 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan 01311INTN U M!N W 12/04-01/03 12.99 12.99 I11CIUdes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold 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 &I' Direct Bill 12/04 -01/03 0.00 0.00 AT I Domestic LD 12/04-01/03 0.00 0.00 Includes: Toll Domestic -Toll International AT &T Roam LD 12/04-01/03 0.00 0.00 Includes: Toll Domestic -Toll international GSM Coverage Area 12/04 -01/03 0.00 0.00 OfT Network Roam 12/04 -01/03 0.00 0.00 Unlimited Lxpd M2M 12/04 -01/03 0.00 0.00 Untimited N &W 12/04 -01/03 0.00 0.00 Wireless Data DATA PAY ITR USE' 12104 -01/03 0.00 0.00 Includes: DATA ACCESS PIC/VIDGO PayPerUse 12/04 -01/03 0.00 0.00 Text Msg Pay Per Use 12/04 -01/03 0.00 0.00 Includes: Int'I Text Messaging Textklessagina T07AL A,10N FUL �SERV:IC;E CHARGES $1:2.99 L jn djustments Other Charges st Recovery C harge 0.95 Service Fund 0.03 sal Service Charge 0.50 sal Service 0.03 aw Page: 1u (if 11) 1, illing Cycle Dale: 12/04 /111 01103111 r Accounl r rb •r• 8 448619 rrr c 7 8 Fourlda6011 Account Number 02581749 Wireless Line Summary For: (Continued) 317 -379 -5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Naiional Account Discount -2.86 TOTAL CREDITS, ADJUSTNILNTS< &OT HER. CHARGES =$1.35 Toy AcHa►RcES,lz oaa��9 v.., 11.64n 9244.001.0096t)4.05.05.0000(1(10 YNYNNNNY 88507.88507 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $34.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 1 4486198X011120 43- 441.00 I $34.92 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, January 18, 2011 Dir ector 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)) 01/03/11 '4486198X011120 $34.92 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 I of 5 Billing Cycle Date: 12/04/10 01/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Invoice Number: 287016374461X11I 112011 How To Contact Us: Previous Balance 101.971 1-800-331-0500 or 611 from your cell Phone Payment Posted -101.971 For Deafflard Of FIC,11 Customers (TTY/TDD) 1-866-241-6567 Monthly Service Charges 124.99 Usage Charges 0.60 Credits /Adjustments /Other Charges -23.48 Wireless Number with Rollover Government Fees Taxes 0.00 317 -503 -7095 11,892 Minutes ;TOTAL: CURRENT CHARGES 102 44 vue .—I'm A 20 X a X Late Ces assessm attei~ Feb In accordance with your contract or appropriate government regulations your billing account was changed from hill in advance to bill in arrears. Go Green! Sign tip for Paperless Billing Today Sign tip for Paperless billing and join AT&T in its efforts to%e more earth friendly. Going paRerless is safe, SCCLIre and easy and will SaNT YOU (ime and money each month. View and store your monthly bills online (for LIP to 12 months) instead of receiving Paper bills in the mad. Visit att.com/actgreen to learn more and enroll today. It's fire, it's easy, and it's green! Return the portion below with payment only to AT&T Mobility. 11111110 at &t Page: 2 of Billing Cycle Date. 12/04/10 01/03/11 Account Number: 2871116374461 Foundation Account Number 02581749 General Information Late fce: Accounts with former AT "I' Wireless plans are charged 1.5% or less of the balance U11paid as Of the next bill period. AccO«ntS With CIIIgUlar /flew A'f &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NH, NJ, NY ,PA,OK,OI- 1,RI,VA,V'r,WI,WV;or 1.5 %,ofthe balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to 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 front your check to make a one -time electronic funds transfer from your account Or tO process the payment as a check transaction. When We use information front your check to make an electronic fund transfer, funds may be withdrawn 6 your account as Soon as the same day we receive your payment, and you \vill 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. limy bank rejects a payment, I may be charged a return fee up 10 $30. aw Page: 3 ors trilling Cycle Date: 12/04/10 01/03/11 Account ,Number: 287016374461 Foundation Account Number 02581749 Prior Activity 287016374461 Previous Balance 101.97 Detail of Payments Posted Payment by Check posted on Dec 18, 2010 101.97 TO rAL BALANCN i 0.60'... Wireless Line Summary For: 317 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN 1 350 R UN M lJN W 12/04-01/03 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 ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited M2M Gxpnd Other Services AT &T Direct Bill 12/04 -01/03 0.00 0.00 AT &T Domestic LD 12/04 -01/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 12/04 -01/03 0.00 0.00 Includes: Toll Domestic Toll International 13MG VISUAL VNI POSTPD 12/04 -01/03 0.00 0.00 GSM Coverage Area 12/04 -01/03 0.00 0.00 Off- Network Roam 12/04 -01/03 0.00 0.00 Unlimited Gxpd M2M 12/04 -01/03 0.00 0.00 Unlimited N &W 12/04 -01/03 0.00 0.00 Whore Customer 12/04-01/03 0.00 0.00 Wireless Data Data Unlimited 12/04 -01/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS at &t Page: 4 of 5 Billing Cycle Date: 12/04/10 01/03/11 Account Number: 287016374461 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Wireless Data TENT DATA PLAN IPIIONE 12/04 -01/03 45.00 45.00 Text Msg Pay Per Use 12/04 -01/03 0.00 0.00 Includes: I1119 Text Mcssaging "Text Messaging T07.AL NiON`I'H'LY SERVICE`CHARGES $1.24 99'; Usage Charges (See Usage Charec Details) TO..' A ,.IJSAGLCHARGFS Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.86 Indiana Universal Service 0.18 National Account Discount -27.50 Tq:'TAL C DI "GS, ADJUS'1'1\1LNTS O'I'H'ER CHARGES pro r Amo 'J! r��v UL ar.; p ��1 �.i s�ti�� _.:.�w MI MI Usage Charge Details 317 503 -7095 User Name: KEVIN RIDER Minutes Summary Of Included Minutes Billed Billed Total -Usage Charges In Man Used Minutes Rate Charge N'I'N135011UNINIUNW 1350 Rollover Mins 1,350 300 0.00 Unlimited Expd M2NI 19 0.00 Unlimited N&W 46 0.00 Sll�)tUtdl,; NIsg /Min/ KB /NIB N'Isg /n'lin/ Nlsg /Nlin/ Summary of Included KR /MB KB /NIB Billed Total Wireless Data In Plan Used Billed Rate Charge Text Nlsg Pay Per Use Text Messaging Incoming 1 1 $0.20 /Nlsg 0.20 "Text Messaging Out 2 2 $0.20 /Msg 0.40 Data Unlimited DATA ACCESS 66,443 66,443 $0.00 /KB 0.00 SUbtOtstl 1.0 rAL USAGE C1-1ARC S 9244. 001 .009629.02.03.111100000 YNYNNNNY 88731.88731 at &t Page: 5 of 5 Billing Cycle Dale: 12/04/10 01/03/11 Account Number: 287016374461 Foundation Account Number: 112581749 Summary of Rollover Minutes 317 -503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 12,047 Unused Package Minutes Added to Rollover 1,050 Rollover Minutes Expired -1,20 Current Rollover Balance 11,892 Unused Package dli nrles Expire A %ter 12 Billing Periods 7 a l 9244.001.009629.03.03,00000011 YNYNNNNY 88733.88733 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)) >1 to 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 T n Nx VIM o ON ACCOUNT OF APPROPRIATION FOR Lao L Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �7 4 j bill(s) is (are) true and correct and that the LZUI I materials or services itemized thereon for which charge is made were ordered and received except 20 '4 r Signature' Cost distribution ledger classification it Title claim paid motor vehicle highway fund at &t rag« 1 I Billing, Cycle Date: 12/04/10 01103111 Account Number: 287022733093 Foundation Account Number 02581749 Invoice Number: 287022733093 \III 112011 Ilow To Contact Us: Previous Balance 123.36 1- 800 331 -0500 or 61 1 from your cell phone Payment Posted 123.36 .For Dcat %Hard of Hearing Customers (TTY/TDD) l3ALAN:GL 0 00 1 -866- 241 -6567 Monthly Service Charges 114.99 Us age Charges 0.75 Credits /Adjustments /Other Charges 0.20 Wireless Number Government Fees Taxes 7.23 317 -714 -3022 TO 1 AI :CURREN 1 CI1ARGCS 123 17`: Due J ui �6, 201 =1 'Fate fces.assessed ifter.aieb.03.. 1�(•a�n�u n�t� I it accordance with your contract or appropriate government regulations your billing account was changed Irom bill in advance to hill in arrears. Go Green! Sign up for Paperless Billing Today SiTn up for paperless billing) and join AT &T in its efforts to c more earth friendly. Going paperless is safe, secure and casy...and will save you time and money each month. Vic" and store your monthly bills online (for up to 12 months) instead of receiving paper bills in the mall. Visit att.com /actgrecn to learn more and enroll today. It's free, it's easy, and it's green! r. 16� 0 Ep 10 Return the portion below with C co .,n9fl n? pay ment only to ATM' N9obilily. 1 d &l I�uge: 2 ur�l Iltlling O'cle Dale: 12 /111 /10 01103111 Account Number: 287022733093 Foundalion Accuunl Number (12581749 General Information Late fee: Accounts with loaner AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the neat bill period. Accounts with Cingular /new AT &T plans are charged $5 in C'f, DC, DL, IL, KS, MA,iv 1D, ML, MI, MO, NI- I, NJ, NY ,I'A,OK,OI- I,ItI,VA,V "f,WI,WV; or 1.5' of the balance unpaid as of the next bill period in all other states. Account:, with former AT &T WirclesS 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 SCI'vleC may be monitored to cnsurc high quality service. Questions on accessibility by persons with disabilities: 1 -866- 241 -6565 AT &T Mobility "fax ID It 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. Llectronic Check Conversion When you pay your hill by check, you authorize us to either use the information from your check to make a one -time electronic funds t from your account or to process the payment as a check transaction. When we use information fronn your check to make an electronic fund transfer, funds may be withdrawn from your account aS soon as the same clay we rcceivc 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 unp,31d. 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 hank rejects a payment, I may be charged a return fee up 10 $30. Page: 3 or4 at&t :Billing Cycle Date: 12/04/10 01103111 61 Account Number: 287022733093 Foundation Account Number: 02581749 Prior Activity 287022733093 Previous Balance 123.36 Detail of Payments Posted Payment by Check posted on Dec 28, 2010 -123.36 TOTA I Wireless .Line Summary For: 317-714-3022 User Name: MIKE NICBRIDE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTNUNLIMITED 12/04-01/03 69.99 69.99 Includes: 6 Way Calling Call Forward Conditional Call Forward Immediate Call Hold Call Wailing Caller 11) Direct Bill Detail Message Waiting Ind Nation GSM Unlimited Anytime Mins Other Services AT& Bill 12/04-01/03 0.00 0.00 AT&I'Doniestic 1-1) 12/04-01/03 0.00 0.00 111CIUdes: Toll Domestic Toll International AT&T Roam 1-1) 12/04-01/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 12/04-01/03 0.00 0.00 OIT-Network Roam 12/04-01/03 0.00 0.00 VISUAL VM ll()S'I'I)D 12/04-01/03 0.00 0.00 illhone Customer 12/04-01/03 0.00 0.00 Wireless Data 2G13 DATA 12/04-01/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Data Access DATAITO 2GI3 11 12/04-01/03 25.00 25.00 IIIIIONE MSG UNI, 12/04 -01/03 20.00 20.00 Includes: Pict Video MSG at &t Pa ge: 4 nt 4 Billing Cycle Dale: 12/04 /10 -01103111 !w Account Number: 287022733093 Poundalion Account Number 02581749 Wireless Line Summary For: (Continued) 317 714 -3022 User Name: MIKE NICBRIDE Monthly Total Monthly Service Charges Period Charge" Charge Wireless Data 1 neludeS: -'text Messaging TOTAL N' ION "I E H1.1: :SE12�!IC CFI IZCES $114.99 Usage Charges (Sec Usage char Details) O I A:1 USAGE CH.ARCES': $0:75 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 3.20 Indiana Universal Service 0.20 State Gross Itcccihls Surcharge 1.32 National Account DISI'Onnl -5.50 'O "I'AGCREpI I' S 't�DJUS`CN1EN "GS �k.OTHERCHARGES $0;20 Government Dees Taxes 9 -1 -1 Service Pee 0.50 IN Statc Teleocmi "fax 6.73 ,�w_'�"''`�'� TO U (rAL AMOUNT DULL x...u._,._ y .........A $123'17 Usage Details 317- 714 -3022 User Name: MIKE MCBRIDE Minutes Summary of Included Minutes Billed Billed Tolal Usage Charges In Plan Used Minutes Rate Charge NTNUNLIN111TE1) Daytime 1,224 1,224 0.00 0.00 Nwknd 466 466 0.00 0.00 Subtotal T 7 �Isg /�lin/ KB /M 13 nlsg�nlin/ n'Isg /Min/ Summary of Included KB /M13 KB /1\1IB Billed Total Wireless Data lu Plan Used Billed Rate Charge 11 MSG UNI- 1,406 0.00 Int'I Text Messaging 3 3 $0.25 /Msg 0.75 2(;B DATA Data Acccss 2,048 709 0.00 Subtotal $0.75 10'1'AL USAGE CI-IARCI.5 $.0 9244. 1)113 .1124926.112.112.11111111111111 YNYNNNNY 227831.227831 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)) 01/11/11 01112011 Mike's Cell November $123.17 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 MohilitV IN SUM OF 1 P O Box 6463 Carol Stream, IL 60197 -6463 $123.36 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #1TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 01 ENGR 4a441 `o $123.17 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 Ov% 20 Signature �`V` Q S Cost distribution ledger classificafion if Title claim paid motor vehicle highway fund