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
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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
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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