The URL can be used to link to this page

Home My WebLink About195289 03/15/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $102.31 CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 195289 CHECK DATE: 3/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 287016374461 102.31 287016374461X03112011 61 dt Page: I of5 Billing Cycle Date: 02/04/11 03/03/11 Account Numbcr: 287016374461 Foundation Account Number 02581749 Invoice Number: 287016374461 \113112011 How To Contact Us: Previous Balance 104.51 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 104.51 For Deaf /Hard of Hearing Customers (TTYn'DD) BALANCE 6 1 -866- 241 -6567 Monthly Service Charges 124.99 Usage Charges 0.80 Credits /Adjustments /Other Charges -23.48 Wireless Number with Rollover Government f ecs R Taxes 0.00 317 -503 -7095 12,023 Minutes TO 1 Al CURRENT CHARGES 102 31 Due glut 26,.211 ::Late fees issessed tftei, Apr 03 Total,Atuount:Due $1023.J. In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Attention Wireless Phone Insurance Customers For customers with Wireless Phone Insurance, effective March 20, 2011: The name of the Wireless Phone Insurance program will change to Mobile Insurance. There will be no other changes to the program other than the new name. For more information please see www.att.com/n -.obi lei nsurance Return the portion helow with payment only to A'I' "I' Mobility. n a l 0 l Pager 2 of s f OC Billing Ocic Date: 112/04/I I 03/03/11 Account Number: 287016374461 Foundation Account Number: 02581749 General Information Late fec: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance Unpaid as of the next hill period. Accounts with CingUlar /new AT &T plans are charged $5 in CT, DC,DL,IL,KS,MA,MD, NIL, 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 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 authori 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 vour 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 i return Ice up to $30. at &t Page: 3 of 5 Billing Cycle Date: 02/04/11 03/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Prior Activity 287016374461 Previous Balance 104.51 Detail of Payments Posted Payment by Check posted on Feb 18, 2011 104.51 TCITAL $0 00 i Wireless Line Summary For: 317 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN l 350RUMNIUNW 02/04 -03/03 79.99 79.99 Includes: 1350 Anytime Mins 6 Way Calling Anytime Min Rollover Call Forward Conditional Call Forward !mmediate Call Hold Call Waiting Calicr ID Direct Bill Delail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 02/04 -03/03 0.00 0.00 AT &T Domestic LD 02/04 -03/03 0.00 0.00 Includes: 'Poll Domestic Toll International AT &T Roam I -D 02/04 -03/03 0.00 0.00 includes: Toll Domestic 'Poll International BMG VISUAL VM POS'rPD 02/04 -03/03 0.00 0.00 GSM Coverage Area 02/04 -03/03 0.00 0.00 Off Network Roam 02/04 -03/03 0.00 0.00 Unlimited I-xpd M2M 02/04 -03/03 0.00 0.00 Unlimited N &W 02/04 -03/03 0.00 0.00 iPhone Customer 02/04 -03/03 0.00 0.00 Wireless Data Data Unlimited 02/04 -03/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS O d Page: 4 of 5 y O Billing Cycle Date: 02/04/11 113/03/11 ML± 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 ENT DA'T'A PLAN 11 02/04 -03/03 45.00 45.00 1'ext Msg Pay Per Use 02/04 -03/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TO "fAL 1VlON' "I'HLY SERVICE:CHARCES $124.99 Usage Charges (See Usa ge Charge Details) TOTAL :U CHt�RGES Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.86 Indiana Universal Service 0.18 National Account Discount -27.50 1'.Q.I AL CREDITS, AuJ N N7 S'Sc.0 1 ?H'N R:CH'ARGG$ [OVAL.111V1OUNT pUL x� F1 3�� Usage Charge Details 317 -503 -7095 User Name: KEVIN RIDER Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes 12ate Charge NTNt350RUMMUNW 1350 Rollover Mins 1,350 252 0.00 Unlimited N &W 18 0.00 Fr r r F r Sll� to tal.: 0 L4 H r N frn'.... f., e...s N7sg /N1in/ KB/MB N Nlsg /Mill/ Summary of Included KB /N'IB KB /NIB Billed Total Wireless Data In Plan Used Billed Rate Charge Text Msg Pay Per Use Text Messaging Incoming 2 2 $0.20 /Msg 0.40 "Text Messaging Out 2 2 $0.20 /Msg 0.40 Data Unlimited DATA ACCESS 17,563 17,563 $0.00 /KB 0.00 St1btotal' $0 80 T01AL. CFIARGLS 0 80. 6683 .002.013398.02.03.0000000 NYYYiNNNY 120613.120613 at &t Page: 5 of 5 Billing cycle Date: 02/04/11 03/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Summary of Rollover Minutes 317- 503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 12,075 Unused Package Minutes Added to Rollover 1,098 Rollover Minutes Expired -1,150 Current Rollover Balance 12,023 Unused Package Minutes Expire Af(er 12 Billing Periods e at &t 66 83.002.013398.03.03.0000000 NYYYNNNY 120615.120615 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 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 IN SUM OF 0"(! 4f1, &01 I L G 1 i f IUD• -1 ON ACCOUNT OF APPROPRIATION FOR 4q/ Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund