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Home My WebLink About194449 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY 0 CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $104.51 a; yoN -o CAROL STREAM IL 60197 -6463 CHECK NUMBER: 194449 CHECK DATE: 2/1512011 D EPARTMENT AC PO N UMBER INVOICE NUM BER AMOUNT DESCRIPTIO 1401 4344100 287016374461 104.51 287016374461X02112011 a aw Page: I of 5 Billing Cycle Date: 01104111 02/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Invoice Number: 287016374461 X02112011 How To Contact Us: Previous Balance 102.11 1- 800 -331 -0500 or 6l 1 from your cell phone Payment Posted 102.11 For Deaf /Hard of Hearing Customers (TTY/TDD) BALANCE 1- 866 -241 -6567 Nlonthly Service Charges 124.99 Usage Charges 3.00 Credits /Adjustments /Other Charges -23.48 Wireless Number with Rollover Government Fees Ta 0 .00 317 -503 -7095 12,075 Minutes To CAL CURRENT CHARGES 104 51.! Clue Feb 26; 201 LateYees assessed, after:. Mar 03 Total A�'mountDne $1Q4 Sl; In accordance with your contract or appropriate government regulations your billing account was changed f om bill in advance to bill in arrears. Go Green! Sign up for Paperless Billing Today Sign tip for paperless billing and join AT &T in its efforts to e snore earth friendly. Going paperless is safe, secure and easy and will save you tmie and money each month. View and store yow monthly bills online (for rip to 12 months) instead of receiving paper bills in the inad. 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. Its a `�L Page: 2 of s M Billing Cycle pate: 01/04/11 02/03/11 Account Number: 287016374461 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged L5% or less of the balance Unpaid as of the next bill period. AccOCInts with Cingular /new AT &T plans arc charged $5 in CT, DC,DE,IL.,KS,! VIA, tAD, ME, MI, MO, NI-I, NJ ,NY,PA,OK,OI- I,RI,VA,VT,WI,WV; or 1.5 %ofthe balannce unpaid as of tine 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 duality 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 a ssessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes "Inc, arc SubjcCt iv i;11ai'ige. Electronic Check Conversion When you pay your bill by check, you authorize rls to either use the information from your check to make a one -time electronic funds transfer fronn 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 wili not receive your cineck back firm the bank. 't'ou agree to pay a fee of up to $30 if your check is returned unpaid. Returned e}necks 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, 1 may be charged a rehn Iec up to $30. at &t Page: 3 of 5 ,filling Cycle Date: 01/04/11 02/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Prior Activity 287016374461 Previous Balance 102.11 Detail of Payments Posted Payment by Check posted on Jan 22, 201 1 102.11 TOTAL l3ALANC� I $0 00 Wireless Line Summary For: 31.7 -503 -7095 User Name: KEVIN RIDER Monthly "Total Monthly Service Charges Period Charge Charge Rate Plan NTN 1350RUMMUN 01/04 -02/03 79.99 79.99 Includes: 1350 Anytime Nlins 6 Way Calling Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Bold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 01/04 -02/03 0.00 0.00 A'I' "l Domestic LD 01/04 -02/03 0.00 0.00 Includes: 'Poll Domestic Toll International AT &T Roam LD 01/04 -02/03 0.00 0.00 Includes: Toll Domestic Toll International BMG VISUAL VM POSTI'D 01/04 -02/03 0.00 0.00 GSM Coverage Area 01/04 -02/03 0.00 0.00 OIT Network Roam 01/04-02/03 0.00 0.00 Unlimited Expd M2M 01/04 -02/03 0.00 0.00 Unlimited N &W 01/04 -02/03 0.00 0.00 i Phone Customer 01/04-02/03 0.00 0.00 Wireless Data Data Unlimited 01/04 -02/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Il• LOCI Page: 4 of 5 'sue Billing Cycle Date: 01/04/11 02/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317 -503 -7095 User Name: KEVIN RIDER Monthh Total Monthly Service Charges Period Charge Charge Wireless Data I NT DATA PLAN I III ION F 01/04 -02/03 45.00 45.00 Text K Pay Per Use 01/04 -02/03 0.00 0.00 Includes: Int'1 Text Messaging Text Messaging .To 1NION'I':N..l N' SERVICE CHA'12GES Usage Charges I Usa e Charge Details) TOTAL l'JSAGLCHARGES $3 00 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service I`und 0.03 Federal Universal Service Charge 2.86 Indiana Universal Service 0.18 National Account Discount T.,OTAL_CREDrrsl ADJUSTn1ENTS OTHER CHARGES f is =$23 48 �I�OT�A�L�AM m ,$,�1.U4�5�1 Usage Charge Details 317 -503 -7095 User- Name: KEVIN RIDER Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN1350RUMMUNW 1350 Rollover Mins 1,350 160 0.00 Unlimited Expd M21vl 30 0.00 Unlimited N &W 19 0.00 Slbtotal $0 00 k N'ISg /N'I I11/ KB /MB N /N'lin/ Nlsg /N'lin/ Summary of Included KB /N913 KB /M13 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 Text Messaging Out 7 7 $0.20 /Msg 1.40 Data Unlimited DATA ACCESS 43,276 43,276 $0.00 /KB 0.00 Subtotal $3 00 10 ['AL'USAGL CIIARGLS 00 3 4053 .003.024639.02.03.1000000 YNNYNNNY 224243.224243 at &t Page: 5 of 5 Billing Cycle Date: 01/04/11 02/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Summary of Rollover Minutes 317 -503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 11,892 Unused Package Minutes Added to Rollover 1,190 Rollover Minutes Expired -1,007 Current Rollover Balance 12,075 Unused Package A-linntes Expire After 12 Billing Periods a &t F 41) 53.003.1)21639.03.03.00001)00 YNNYNNNY 221245.224245 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. n Pa Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 S IN SUM OF ON ACCOUNT OF APPROPRIATION FOR tit Board Members Po# or f INVOICE NO. ACCT #/TITLE AMOUNT DEPT, I hereby certify that the attached invoices 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 A A A& I LAA4 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund