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194918 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 r ONE CIVIC SQUARE A T T MOBILITY 0 CHECK AMOUNT: $2,743.08 CARMEL, INDIANA 46032 Po aox 6463 `o CAROL STREAM IL 60197-6463 CHECK NUMBER: 194918 CHECK DATE: 2/28/2011 DEPARTMENT AC PO NUMB INVOIC NU MBER AMOU DESCRIPTION 1120 4344100 287014934710 2,435.50 287014934710X02112011 1160 4344100 287016109662 149.66 287016109662X02112011 2200 4344100 287022733093 122.69 287022733093X02112011 1115 4344100 874486198X 35.23 874486198X02112011 at8(t Page: I of 5 Billing Cycle Date: 01 /04 /11 02/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Invoice Number: 287022733093 \02112011 How To Contact Us: Previous Balance 123.17 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 123.17 For Deat %Hard of Hearing Customers (TTY /TDD) BALtf NCL. 0 00 1 866 241 6567 Monthly Service Charges 114.99 Usage Charges 0.29 Credits /Adjustments /Other Charges 0.23 Wireless Number Government Fees "fazes 7.18 317 -714 -3022 T0I AG CUI2RLNT CHARGES 122 69s .Due F IJ 26 201 Late<fees assessed >fret;! >\I tr.03i 7;otal�tlmount�:Duc =12269 In accordance with your contract or appropriate government regulations your billing account was changed front bill in advance to bill in arrears. Go Green! Sign tip for Paperless Billing Today Sign up for paperless billing and join AT &T in its efforts to e more earth -fi•ic icily. Going paperless is safe, secure and easy and will save you time and money each month. View and store your monthly bills online (for up to 12 months) instead of receiving paper bills in the mail. Visit att.com /actgreen to learn more and enroll today. It's free, it's easy, and it's green! Return the portion below with payment only to AT&T i\lobility. a `&t Page: 2 of 5 Billing Cycle Date: 01/04/11 02/03/11 4� Account Number: 287022733093 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL. KS, MA, MD, ME, MI, MO, NI- I, NJ,NY,PA,OK,OH,RI,VA,V r,WI,WV; or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former A'I' &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866 -241 -6568 AT &T Mobility Tax ID 84- 1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universa': 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 fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not cccive yo.ir check back from !lie 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 fee up to $30. at&t 3 of 5 Billing Cycle Date: 01/04/11 02/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Prior Activity 287022733093 Previous Balance 123.17 Detail of Payments Posted Payment by Check posted on Jan 22, 201 -123.17 TOT 1-...,"'.............-I Wireless Line Summary For: 317-714-3022 User Name: MIKE NICBRIDE N'llonthlY Total Alonthl) Service Charges Period Charge Charge Rate Plan N"I'N U N L I M YTI 1) 01/04-02/03 69.99 69.99 Includes: 6 Way Callin Call Forward Conditional Call Forward Immediate Call Bold Call Wailin Caller 11) Direct Bill Detail Message Waiting Ind Nation GSM Unlimited Anytime Mins Other Services AT&T Direct Bill 01/04-02103 0.00 0.00 AT&T Domestic I-D 01/04-02/03 0.00 0.00 111CILides: Toll Domestic 'fell International AT&T Roam 1-1) 01/04-02/03 0.00 0.00 IIICILI&S: Toll Domestic Toll International GSM Coverage Area 01/04-02/03 0.00 0.00 Off-Network Roam 01/04-02/03 0.00 0.00 VISUAL VIVI POST1 01/04-02/03 0.00 0.00 il'11011e Customer 01/04-02/03 0.00 0.00 Wireless Data 2G13 DATA 0004-02/03 0.00 0.00 Includes: DATA ACCESS DATA ACCI-SS Data Access DATAPRO 2613 11 01/04-02/03 25.00 25.00 IPHONI MSG UNI- 01/04-02/03 20.00 20.00 Includes: Pict Video MSG e aw Page: 4 of 5 ,4 Billing Cycle Dale: 01/04/11 02/03/11 Account Number. 287022733093 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 714 -3022 User Name: MIKE MCBRIDE Monthly Total Monthly Service Charges Period Charge Charge Wireless Data Includes: Text Messaging TOTAL1V10NT;HLY iS:FRVICE.CHARCES $1::1.4 99 Usage Charges (See Usage Charge Details T.,O fAL..USAGf _CHAI2:GES $0 29 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 3.24 Indiana Universal Service 0.20 State Gross Receipts Surcharge 1.31 National Account DISCOII[It -5.50 TC17AL GRI,DITS, ADJUSTIVIFNTS OTMER CHARGES.. $0 23 Government Fees Taxes 9 -1 -1 Service Fee 0.50 iN State Telecom Tax 6.68 TOTAC 11*: OVERNI\1ENThEES $718 Usage Charge Details 317- 714 -3022 User Name: MIKE MCBRIDE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTNUNLIMITED Daytime 1,315 1,315 0.00 0.00 Nwknd 205 205 0.00 0.00 Long Distance International See Call Details 0.29 4053. 003.024640.02.03.0000000 YNNYNNNY 224249.224249 d &l Page: 5 of 5 Billing Cycle Date: 01/04 /I 1 02/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Usage Charge Details (Continued) 317 714 -3022 User Name: N91KE NICBRIDE Subtotal $0 29 f Nisg /Nlin/ KB /N N9sg /Min/ Nlsg /Nlin/ Summary of Included KB /NIB KB /N B Billed Total Wireless Data In Plan Used Billed Rate Charge (PHONE MSG UNL 1,684 0.00 2GB DATA Data Access 2,048 715 0.00 Subtotal $0 00 1 O17 L USAGL+ CIiAR��S $0 29 Long Distance Call Detail 317- 714 -3022 User Name: NUKE N1CBRIDE Rate Code: CN9N= NTNUNLIMITED Rate Period (PD): DT= Daytime Number Rate Rate Fea- LD DA /Add'( Total Item Day Date Time Called Call To Min Code I'd tune Charge Charge Charge 1 TUE I: C1L11 .'i 557PM 905842724326a.;0AKV14;ON t GN9h :',DT 0 29 0.29: Totals 1 a &t 4053.003.024640.03.03.0000000 YNNYNNNY 224251.224251 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)) 02/11/11 02112011 Mike's Cell Jan $122.69 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 MobilitV IN SUM OF PO Box 6463 Carol Stream, IL 60197 -6463 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /T]TLE AMOUNT DEPT. i hereby certify that the attached invoice(s), or 02112011 ENGR43441 0 $922.69 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 20 Signature Cost distribution ledger classification it Title claim paid motor vehicle highway fund 0 at Page: 1 01 111illing Cycle Date: 01/04/11 02/03/11 Account Number: 874486198 Foundation Account Number 112581749 Invoice Number: 874486198X02112011 I low To Contact Us: Previous Balance 34.92 1- 800 -331 -0500 or 611 fi'om your cell phone Pavment Posted -34.92 For DeaflHard of hlearing Customers (TTY/TDD) 0 00I 1- 866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 0.30 Credits /Adjustments /Other Charges -4.04 Wireless Number(s) Government Fees Tax 0.00 317- 379 -2609 I09 AL:CURREN 1 CHARG�S.i 35 Uuc 1 ct 26, 2011 317- 379 -5654 Late:: fees assessed after. 111 tr 03.., 317- 379 5842 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Go Green! Sign up for Paperless Billing Today 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 (fir up to 12 months) instead of receiving paper bills in the mail. Visit att.com /actgreen to learn more and enroll today. It 's free, it's easy, and it's green! Return the portion below with payment only to AT &T tN1ohility. at &t Page: 2 of 10 13illing Cycle Dore: 0I /04 /I I 02/03/11 Account Number: 874486198 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NI I, NJ ,NY,PA,OK,OH,RI,VA,V'f,WI,WV;or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 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 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 (foi kiosk payment) I authorize AT &T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. a `O(` Page: 3 of 10 Billing Cycle Date: 01 /04 /11 02/03/11 Account Number: 874486198 Foundation Account Number 02581749 .Prior Activity 874486198 Previous Balance 34.92 Detail of Payments Posted Payment by Check posted on Jan 22, 2011 -34.92 TO'1 ALBALANCE $0 00 Wireless Detail 874486.198 Credits, Government Non -Comm Wireless Minutes N1sg /KB/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317- 379 -2609 0 0 12.99 0.00 -1.35 0.00 0.00 11.64 COMMUNICA'T'IONS LINK (See Page 5 liar a list of individual charges.) 317- 379 -5654 0 0 12.99 0.00 -1.35 0.00 0.00 11.64 COMMUNICATIONS LING (Sec Paac 7 for a list of individual charges.) 317- 379 -5542 2 0 12.99 0.30 -1.34 0.00 0.00 11.95 COMMUNICATIONS LINE (Sce Page 9 for a list of individual charges.) 1'of, d 2 0 38.97 0 30 4 04 0 00 0:00 35 23 J at &t Page: 4 or 10 r i Billing Cycle Date: 01/04/11 -02/03/11 Account Number: 874486198 Foundation Account Number 02581749 4053.003.024610.02.05.0000000 YNNYNNNY 223977.223977 0 '.j at &t Page: 5 or 10 13ming Cycle Date: 01/04/11 02/03/11 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317 379 -2609 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan O 13 P R NTN U M/N W 01/04-02/03 12.99 12.99 Includes: 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 MUM Expnd Other Services AT &'I' Dircct Bill 01/04 -02/03 0.00 0.00 AT &1' 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: 'roll Domestic Toll [it, ernational GSM Coverage Area 01/04 -02/03 0.00 0.00 Off Network Roam 01/0=4 -02/03 0.00 0.00 Unlimited Expd MUM 01/04 -02/03 0.00 0.00 Unlimited N \V 01/04 -02/03 0.00 0.00 Wireless Data DATA PAY PER USE 01/04 -02/03 0.00 0.00 lnclndcs: DATA ACCESS NC/VIDEO PayPerUse 01/04 -02/03 0.00 0.00 Text Ms Pa Per Use 01/04 -02/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging I'b 1 AL NION "GHLY SE RVICE.CHAIZGES $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 Page: 6 of 10 "u Billing Cycle Date: 01/04/11 02/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317 379 -2609, User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.86 TOTAL.:CRED.ITS, ADJUSTMEN'1 S<& OTHFR CHARGES =:$1 35 a A]CH ESQ: 317379 -26'Q9 $1'6 4053.003.024610.03.05.0000000 1'NNl'NNNI' 223979.223979 at &t Page: 7o f 10 1 Billing Cycle Date: 01/04111 02/03/11 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317- 379 -5654 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan O B F R N'1'N U N1 /N W 01/04-02/03 12.99 12.99 Includes: Call Forward Conditional Call Forward Immediate Call Ilold Call Waiting Caller ID Detailed Billing Direct Bill Detail Nation GSM Thrce Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT&T Direct Bill 01/04 -02/03 0.00 0.00 AT&T Domestic LD 01/0=4 -02/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 01/04 -02/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 01/0=4 -02/03 0.00 0.00 Oft= Network Roam 01/04 -02/03 0.00 0.00 Unlimited Expd N12M 01/04 -02/03 0.00 0.00 Unlimited N &W 01/04 -02/03 0.00 0.00 Wireless Data DATA PAY PER USE 01/04 -02/03 0.00 0.00 Includes: DATA ACCESS PIC/VIDEO PayPerUse 01/04 -02/03 0.00 0.00 Text Msg Pay Per Usc 01/04 -02/03 0.00 0.00 Includes: InCI Text Messaging '1'ext Messaging TO rAL MONTHLY SERVIC;E,CHt% :RGES Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Chargc 0.50 Indiana Universal Service 0.03 National Account Discount -2.86 T,Ofr1L< CREDITS ,AUJ,USTk1ENTSSt,OTHERCIiARGCS, =,$1 35, T®TA RMHARG'ES "'I+®R 3':17= 37N�rC54 $11 64 7 at &t Lase: s o f 10 Billing Cycle Date: 01/04/11 02/03/11 Account Number: 874486198 Foundation Account Number 02581749 4053.003.024610.04 .05.0000000 YNNYNNNY 223981.223981 dt Page: 9 of I0 Billing Cycle Date: 01/04/11 02/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5842 User Name: COMMUNICATIONS LINE Monthly Total �1011th�y Service Charges Period Charge Charge Rate Plan 013 F R NTN U N /N \V 01/04-02/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Bold 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 01/04 -02/03 0.00 0.00 AT &I Domestic LD 01/04 -02/03 0.00 0.00 Includes: Toll Domestic 'Poll International AT&T Roam LD 01/04- 02/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 01/04 -02/03 0.00 0.00 OB= Nctwork 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 Wireless Data DATA PAY 1 USE 01/04- 02/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 01/04 -02/03 0.00 0.00 Text Msg Pay Per Use 01/04 -02/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging FO I AL:i�'ION"I', V SERVJCE CH RGN S 99 Usage Charges (See Usage Charge Dcmils) TO 1 L USAGLCHARGES $03 0 1 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service I-und 0.03 Federal Universal Service Charge 0.51 at&t Page: 10 of 10 Billing Cycle Date: 01/04/11 02/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317-379-58421 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Indiana Universal Service 0.03 National ACCOLint Discount -2.86 RGES�l�'...'..��..".,.:....��.��..�..�........".. ..T.O.TA:L D�ITS,'���ADJ,U.S.T.M.E.N.],'..S HA Usage Charge Details 317-379-58421 User Name: COMMUNICATIONS LINE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge OBFI?-NTNUM/NW Daytime 2 2 0.15 0.30 .T. :1 .O.T.A S 0 0. Call Detail 317-379-58421 User Name: COMMUNICATIONS LINE Rate Code: ODNB=OBFRNTNUM/NW Rate Period (PD): DT=Daytime Number Rate Rate Fea- Airtime LD/Add'I Total Item Day Date Time Called Call Min Code I'd ture Charge Charge Charge 8PM .'...e07789' 189::...'...::1NCOM1::CL 1 ODNB DT O 15 015 MON:'::O,l 124::­::: :09PM:.:...:'6174789-4189: 1NCQM1::CL*:"......':.'.w.. 5 I X 15: Subtotal Minutes 2 0.30 0.30 Totals 30 XXX 4053.003.024610.05.05.0000000 YNNYNNNY 223983.223983 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $35.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 14486198XO2112J 43- 441.00 I $35.23 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, February 15, 2011 l I 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)) 01/04/10 '4486198X021120 $35.23 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 Page: l of 6 Billing Cycle Date: 01/04/11 02/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 287016109662 \112112011 liow'ro Contact Us: Previous Balance 2280.97 1- 800 -331 -0500 or 61 1 fi your cell phone Payment Posted 147.20 For Dea171-lard of Hearing Customers (TTY /TDD) PAST l)UI .BALANCE 21.'33 77; 1 -866 -241 -6567 Pn� �ble;;l mmcdiately Monthly Service Charges 160.97 Usage Charges 4.72 Wireless Number with Rollover Credits /Adjustments /Other Charges -16.03 317 -431 -7477 7,378 Minutes Government Fees Taxes 0.00 1 OTALCUIiRE1N 1 CII,ARGES 149 66 vuc 1 cl 26, 201;1 Late .fees assessed rftet.lar 01 7 otal�An�otint�D,ue� �283�43� 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. Knot, payment must be made immediately. Please send your payment, including Current Charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1- 800 -331 -0500, or att.com /MyWireles�. 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 &T Alobility. at &t Page: 2 of 6 Billing Cycle Date: 01/04/11 02/03/11 L Account Number: 287016109662 Foundation Account Number 02581749 General Nformation Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, 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 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 from your check to make a one -time electronic funds transfer 1`1 0111 your account or to process the payment as a check transaction. When we use information fi•onl your check to make an electronic fund transfer, funds may be withdrawn fi•om 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 illy bill by debiting my bank account. If my bank rejects a payment, 1 may be charged a return fee up to $30. a `&t Page• 3 of 6 Billing Cycle Date: 01/04/11 02/03/11 Account Number: 287016109662 Foundation Account Number: 02581749 Prior Activity 287016109662 Previous Balance 2,280.97 Detail of Payments Posted Payment by Check posted on Jan 22, 2011 147.20 7;.0 rAL;PAS r UUE B*ALANCG 33 7 Wireless Line Summary For: 317- 431 -7477 User Name: MAYOR R Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900R U M K9 U N \V 01/04-02/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call forward Conditional Call forward Immediate Call Bold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNL. Nght W'knd Min Unlimited M2M Expnd Other Services S5.99DISCINTLROAM 01/04 -02/03 5.99 5.99 A "I' Direct Bill 01/04 -02/03 0.00 0.00 AT &"I' Domestic LD 01/04 -02/03 0.00 0.00 Includes: -'roll Domestic Toll International AT&T Roam LD 01/04 -02/03 0.00 0.00 Includes: Toll Domestic 'roll International ELA Toll 01/04 -02/03 0.00 0.00 GSM Coverage Area 01/04 -02/03 0.00 0.00 Int'I Roasting 01/04 -02/03 0.00 0.00 Intl Roam Toll 01/04 -02/03 0.00 0.00 Includes: 'roll Domestic 'roll International Intl Dial ingAl lowed 01/04-02/03 0.00 0.00 I nl I Rm l 01/04-02/03 0.00 0.00 IntlRmPriceZoneS.99 01/04 -02/03 0.00 0.00 IntlRml'riceZonc$ 1.29 01/04 -02/03 0.00 0.00 a l Page: 4 of 6 �t� Billing Cycle Date: 01/04/11 02/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317 431 -7477 User Na me: MAVOR B Monthly Total Monthly Service Charges Period Charge Charge Other Se rvices Inuit ml'riceZoneS 1.69 01/04 -02/03 0.00 0.00 1w1RmPriccZoiieS 1.99 01/04 -02/03 0.00 0.00 1ntIRnTriceZoneS2.29 01/04 -02/03 0.00 0.00 Int1Rni1 01/0402/03 0.00 0.00 1mIRm1 /i neS3.99 01/04 -02/03 0.00 0.00 Off- Network Roam 01/04 -02/03 0.00 0.00 Standard] LD 01/04 -02/03 0.00 0.00 Includes: Tol! Domestic IoN aitc Unlimited Expd N42N1 01/04 -02/03 0.00 0.00 Unlimited N &1N 01/04 -02/03 0.00 0.00 VISUAL VN4 POSTI'D 01/04 -02/03 0.00 0.00 iPhone Customer 01/04 -02/03 0.00 0.00 Wireless Data 5084 B_i I'1 I0N E_I NT 01/04-02/03 59.99 59.99 50N413 iP140NE_INT 01/04 -02/03 0.00 0.00 DATA PLAN IPIIONE. iii /04 -02/03 30.00 30.00 Data Unlimited 01/04 -02/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS 11 MSG 200 01/04 -02/03 5.00 5.00 Includes: Pict Video MSG Text Messaging Intl Rm Zone_PC_IN'fL 01/04 -02/03 0.00 0.00 TOTAL 1110N,rHLY >SERVI.CE CHARGES $160.97.: Usage Charges (See Usage Charge Details) TOTAL, US CHARGES Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.63 Indiana Universal Service 0.16 National Account Discount -19.80 TOTA1. CREDI IS, O..THER =,$16 03;:: $2 2283 43 4053. 003.024638.02.03.0000000 YNNYNNNY 224237.224237 at &t Page: 5 of 6 Billing Cycle Date: 01 /04/11 02/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Usage Charge Details 317- 431 -7477 User Name: NIIAYOR B Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge N'1'N900RUMMUNW 900 Rollover Mins 900 223 0.00 Unlimited Expd M2M 146 0.00 Unlimited N &W 155 0.00 Roaming 8 See Call Details 4.72 Subtot�rl $4 72 .F,.. N'1 sg /N -1 i n/ KB /NIB Nlsg /Nlin/ Nlsg /Nlin/ Summary of Included KB /NIB KB /NIB Billed Total Wireless Data In Plan Used Billed Rate Charge IPIIONE MSG 200 200 148 0.00 Data Unlimited DATA ACCESS 332,097 332,097 $0.00 /KB 0.00 Wireless Data Roaming General Packet Radio Service Mobile to Web 5,531 See Call Details 0.00 Slll)totsl.�� 0a I.OTAL USAGE+ CIIARG!l+ S 4 77 Summary of Rollover Minutes 317 431 -7477 User Name: MAYOR B 1'1'evious Rollover Balance 7,394 Unused Package Minutes Added to Rollover 677 Rollover Minutes Expired *j -693 Current Rollover Balance 7,378 Unused Package A-liautes Evpire After l2 Billing Periods Roaming Call Detail 317- 431 -7477 User Name: MAYOR B Rate Code: Z059= InlIRmPdceZone$.59 Number Rate Fea- Airtime LD /Add'I Total Item Day Date Time Called Call To Nlin Code ture Charge Charge Charge Charges Incurred While Roaming in LA PAZ MX b? SUN 01/02 1 20PM :i_' 520- 232?2506 rTUCSONAZ 2 2059 i 1 18 1.13' 2; 01/02 2 03PM 317.8478425 ;;:INDIAN IN A 2059 0:59 0:59 at &t Page: 6 of 6 Billin cycle Date: 01/04/11 02/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Roaming Call Detail (Continued) 317- 431 -7477 User Name: MAYOR B Rate Code: Z059= 1ntIRmPriceZone$.59 Number Rate Fea- Airtime LD /Add'I Total Item Day Date Time Called Call To Min Code ture Charge Charge Charge) Charges Incurred While Roaming in LA PAZ MX FRI ::01/07 :;1 19PM sr 317.946 =3300 INDIAN IN 5 Z059?: 2:95 2:95 Subtotal 8 4.72 4.72 Subtotal Minutes 8 4.72 4.72 Totals 8 4.72 4.72 Go Green! Sign up for Paperless Billing Today Si T1 1/P for paperless billing and join AT &T in its efforts to e more earls- 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 1/P to 12 months) instead of receiving paper bills in the matt. Visit att.com /actgreen to learn more and enroll today. It's free, it's easy, and it's green! 4053.003.024638.03.03.0000000 YNNYNNNY 224239.224239 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $149.66 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 287016109662X 43- 441.00 $149.66 I 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, February 25, 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)) 02/11/11 016109662X0211 $149.66 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 a `&t gc: 1 ur 196 Billin g; Cycle Date. 111 /114 /I 1 02/03/11 Account Number: 2870149347111 Foundation Account Number: 02581749 Invoice Number: 287014934710 \0211201 I How To Contact Us: Previous Balance 2707.33 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 0.00 For Deaf/1-lard of Hearing Customers (TTY/'I'DD) ms 1 DUL BALANCI 2707 33 1- 866 -241 -6567 Pad iblc Inunulltcl� Monthly Service Charges 2445.33 Usage Charges 1868.41 Wireless Number(s) Credits /Acljustments /Other Charges 1878.24 317 -416 -4295 Government Fees 'faxes 0.00 317 -417 -5038 TOTAL AL CU12R1rNT CIPARGH S:; 2435 50 Duc 1 c6'20 3 17 417 -5041 ttc.fecs .tssessedl lftel :1\I a 0i 317 -417 -5042 317 -417 -5043 lbl,l�nl Due 83e Not all wireless numbers are listed In accord Mce with vour contract or appropriate government regulations your billing account was changed From bill in advance to hill 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 inunechately. Please send your payment, including current charocs, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1 -800 -331 -0500, or att.com /MyWirelcss. If your service is suspended, a reconnection fee will apply. Ifyou have questions regarding your account, contact us at 1 -800- 947 -5096. Return the portion below with payment 01113' to AT &T Mobility. w I a Page: 2 of Billin}! Cycle Date: 01/04/1 /1 1 02/03/1 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 /ncw AT &'f plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NI- I, NJ, N)' ,PA,OK,OI-I,RI,VA,V I',WI,WV;or 1.5 %ofthe balance Unpaid as of the next bill period In all other states. Accounts with former A &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, Paranuts, 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 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 fi•om 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 fee up to $30. d l l Vage: 3 of 196 Billing Cycle Date: 01/04/11 02 /03/11 Account Number: 287014934710 Foundation Account Number 02581749 Prior Activity 287014934710 Previous Balance 2,707.33 I:;CO 1 AL ;PAS 1 DUE. BALANCE Wireless Detail 28701.4934710 Credits, Government Non -Conan Wireless Minutes Nlsg /KB/ Monthly Usage Adj Other Fees Related Number Used N113 Used Service Charges Charges Taxes Charges Total 317 -416 -4295 868 783,535 83.00 89.00 100.07 0.00 0.00 71.93 STEELE CARMEL I DEPT (See Page 7 liar it list of individual charges.) 317 -417 -5038 117 103,693 83.00 0.00 -11.07 0.00 0.00 71.93 HENSLEY CAIZN FIRE DEPT (See Page 9 for a list of individual charges.) 317- 417 -5041 994 383,195 83.00 106.75 -117.82 0.00 0.00 71.93 VALLONE CAIZMEL I-IRE (See Page I 1 Im a list of individual charges.) 317 -417 -5042 854 327,034 83.00 9550 106.57 0.00 0.00 71.93 SMALL CARMEI. TIRE DEPT (See Page 13 fora list of individual charges.) 317 -417 -5043 1,254 97,157 83.00 159.25 170.32 0.00 (WO 71.93 CARMEL FIRE (See Page 15 for a list of individual charges.) 317 -428 -8782 361 156,905 83.00 2.50 -13.57 0.00 0.00 71.93 K1 11- CARMEI.. FIRE: (See Page 17 tiir a list Ofindividual charges.) 317- 428 8784 879 312,866 116.33 56.50 -73.65 0.00 0.00 99.18 HULETT CARMEL FIRE DEPT (See Page 19 fora list ofindividual charges.) 317- 428 -8812 27 64,756 92.00 0.00 12.70 0.00 0.00 79.30 TI (See Page 23 for a list of individual charges.) 317- 428 -8822 493 282,290 258.00 0.00 43.02 0.00 0.00 214.98 CAIMIEL FIRE (See Page 27 Ibra list ofindividual charges.) 317- 428 8824 69 71,658 92.00 0.00 -12.70 0.00 0.00 79.30 TBI) TI3D (See Page 29 for a list of individual charges.) 317- 440 -3316 617 57,323 83.00 12.00 23.07 0.00 0.00 71.93 JUNKER CARMEL FIR1 DEPT (See Page 35 fora list of individual charges.) 317- 442 -3166 1,615 647,645 83.00 58.25 69.32 0.00 0.00 71.93 ADAM IIARRINGTON (See Page 37 fiu a list of individual charges.) 317- 453 -1227 1,017 330,447 83.00 149.75 160.82 0.00 0.00 71.93 EMT CARMEL FIRE DEPT (See Page 41 Rir a list of individual charges.) 317 -460 -5792 660 1,283,259 83.00 71.25 -82.32 0.00 0.00 71.93 CARMEL FIRE DEPT (See Page 43 tier a list of individual charges.) 317 -490 -9007 585 474,250 83.00 17.50 28.57 0.00 0.00 71.93 CARMEL. FIRE DEPT (Sce Page 45 tier a list of individual charges.) 3 17-502 X1205 623 454,877 83.00 34.50 -45.57 0.00 (1.0(1 71.93 NL •N' CARMEL FIRE DEPT ('See Page 47 Cor a list of individual charges.) at Page: 4 of 196 &t Billing Cycle Dale: 01 /04 /11 02/03/11 fi Account Number: 287014934710 Foundation Account Number: 02581749 Wireless Detail (Continued) 287014934710 Credits, Government Non -Comm Wireless Minutes N1sg /K13/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317 -508 -5777 1,082 70,553 83.00 140.00 151.07 0.00 0.00 71.93 C:ARMLI, FIRI: I)131''I (Sce Page 49 lio a lisl of individual charges.) 317 538 -6705 1,099 211,368 92.011 80.25 -92.95 0.00 0.00 79.30 SA REEVES (Sec Pads 51 lir a list ol'individual charges.) 317- 538 -7042 240 158,657 83.00 4.25 -15.32 0.00 0.00 71.93 '1131) CARM1:1, I:IR1: 1:)1: Vl' (See Pav 85 for a list ofindividual charges.) 317- 664 -0958 2,689 78 76.00 225.50 129.70 0.00 0.00 171.80 '1'131) CARM1 :1. FIRL' 1)1'1)1 (See Page 115 lira list ofindividual charges.) 317 -690 -4283 2,219 132 76.00 153.50 158.16 0.00 0.00 71.34 '1'131) CARM1 -1, 1:IRI:: 1) 1 i1''1 (Sec Page 139 lirra list ofindividual charges.) 317 -714 -X949 2,758 87,173 258.00 7.96 42.64 0.00 0,00 223.32 BOWLES CAKNIIiL FIRI: (Scc Pa 101 C list ol' individual charges.) 317 716 -4412 1,647 123,121 83.00 159,50 170.57 0.00 0.00 71.93 CARMEL HIM (Sec Page 163 fora list ofindividual charges.) 317 938 2269 2 28,849 92.00 0.00 -12.70 0.00 0.00 79.30 T131) (See Page 165 lur a list ofindividual charges.) 317- 966 -3762 380 1,179 48.00 244.70 -33.97 0.00 0.00 258.73 JAMAJO BUTTI R (Sec Page 169 lira [is[ ol'inilivi(Iual charges.) 9 otal 23,149 r 6;512,000 2;445 33 -:::1,866;41: 7;878 24 s;; 0.00'. 0.00 2,435.50 ti Pooling Details VoicePool:131' Nation A Voice Allocation Factor 0.0000 Total Voice Minutes Under 940 'Total Voice Minutes Overage =0 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Nlin) (Min) Back (Nlin) Amount 317- 428 -8784 NBIVoicePooling 4000 1067 127 0.00 0.00 Total 1067 i .127 0.00 0.00 Voice Pool: Govern men Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 1 141 1 Total Voice Minutes Overage 6557 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Nlin) (Min) Back (Min) An►ount 317 416 -4295 GOVTPooling100 100 456 356.00 89.00 317 417 -5038 GOVTPooling100 100 48 0.00 0.00 317 417 -5041 GOVTPooling100 100 527 427.00 106.75 406 6.001.(100162.02.98.0(10(1(10(1 YNNI'NNNV 30869.30869 at &t Page: 5 of 196 lulling cycle Date: 0110 /11 02/03/11 Account Number: 287014934710 Foundation Account Numher 02581749 Pooling Details (Continued) Voice Pool: Govern men t Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 1 141 1 Total Voice Minutes Overage 6557 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (N'lin) (Min) Back(Min) Amount($) 317 417 -5042 GOVTPooling100 100 482 382.00 95.50 317- 417 -5043 GOVTPooling100 100 737 637.00 159.25 317 428 -8782 GOVTPooling100 100 110 10.00 2.50 317 428 -8784 GOVTPooling100 74 300 226.00 56.50 317 428 -8812 GOVTPooling300 300 22 0.00 0.00 317 428 -8822 GOVTPooling6000 6000 59 0.00 0.00 317 428 -8824 GOVTPooling300 300 45 0.00 0.00 317 440 -3316 GOVTPooling100 100 148 48.00 12.00 317 442 -3166 GOVTPooling100 100 333 233.00 58.25 317 453 -1227 GOVTPooling100 100 699 599.00 149.75 317 460 -5792 GOVTPoolingl00 100 385 285.00 71.25 317 490 -9007 GOVTPooling100 100 170 70.00 17.50 317- 502 -9205 GOVTPooling100 100 238 138.00 34.50 317 508 -5777 GOVTPooling100 100 660 560.00 140.00 317 538 -6705 GOVTPooling300 300 621 321.00 80.25 317- 538 -7042 GOVTPooling100 100 117 17.00 4.25 317 664 -0958 GOVTPooling600 600 1494 894.00 223.50 317 690 -4283 GOVTPooling600 600 1198 598.00 149.50 317 714 -8949 GOVTPooling6000 6000 1414 0.00 0.00 317 716 -4412 GOVTPooling100 100 738 638.00 159.50 317 938 -2269 GOVTPooling300 300 1 0.00 0.00 317 966 -3762 GOVTPooling100 100 218 118.00 29.50 :Total .16074 1220 6557.00 1639.25 age: 6 of 196 at&t 1' Billing Cycle Date: 0004/11 02/03/11 Account Number: 287014934710 Foundation Account Number: 02581749 4066.001 .000162.03.98.0000000 YNNIANNY 30871.30871 VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,435.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept, INVOICE NO. ACCT /TITLE I AMOUNT Board Members 1120 1 2870 1 O 110X01 43- 441.00 I $2,435.50 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 i lei f Fire Chief 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)) 287014934710X0 $2,435.50 2112011 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