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Home My WebLink About195786 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $2,741.03 CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 195786 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 2,438.09 287014934710X03112011 1160 4344100 287016109662 144.72 287016109962X03112011 2200 4344100 287022733093 122.36 287022733093X03112011 1115 4344100 874486198X03 35.86 874486198X03112011 at &t Page: 15 Billing Cycle Date: 02/04/11 03/113/11 Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 287016109662 \03112011 Flow To Contact Us: Previous Balance 2283.43 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 149.66 For Dcaf /Hard of Hearing Customers (TTN'/TDD) Adjustments to Previous Balance 1418.46 1- 866 241 -6567 PAST` DUE >BALANC E 715:31::: Pa Immedl ttcl� Monthly Service Charges 160.97 Wireless Number with Rollover Usage Charges 0.00 317 -431 -7477 7,242 Minutes Credits /Adjustments /Other Charges -16.25 Government Fees Taxes 0.00 TOTAL CURRENTCIIARGFS 144:72::: Due `;Mar 1 6,f201 Lke_:fees tssessed affel Apt 03 ��7 otal�Amount�Due 5 $860�03�� 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. If not, 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 maior credit curd or electronic check at 1- 800 -331 -0500, or att.com /MyWireless. If your service is suspended, a reconnection fee will agly. If you have questions regarding your account, contact us at 1 -800- 947 -5096. Return the portion below with payment only to AT &T Mobility. atQ�t Page: 2 01'5 r Billing Cycle Date: 02/04/11 031113111 Account Number: 287016109662 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 CI', DC, DE, IL, KS, MA, MD, ME, MI, MO, NI- I, NJ, NY ,I'A,OK,OI- I,RI,VA,V'[',W],WV; or 1.5' of the balance unpaid as of the next bill period in all other states. Accounts with firmer AT &T Wireless and Cingular /new AT &T plans incur the ICSSCI' 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 CIIStOI11Cl' Service play 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; Univers Service Ch arges; 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 171 your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When We USC IllfOrnlatlon f 0111 yOUI' check to make art electronic fund transfer, funds may be withdrawn front your account as soon as the sanic day we receive your paynient, and you will not receive your check back from the bank. You agree to pay a fee Of up 10 $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 nny bill by debiting my bank account Ifmy bank rejects a payment, I may be charged a return fee up to $30. Ow Page: 3 o1`5 ,filling Cycle Dale: 02/04/11 03103111 Account Nurnher: 287016109662 Foundation Account Number: 112581749 Prior Activity 2870.16109662 Previous Balance 2,283.43 Detail of Payments Posted Payment by Check posted on Mat 1 -149.66 Adjustments to Previous Balance Credit Media Net Usage 317-431-7477 -1,418.46 0-7 D TOTALT ST. D UE BA LANCE 1. 1. 31 F11 Wireless Line Summary For: 3.17-431-7477 U ser Name.: MAY 11 B Monthly; Total Monthly Service Charges Period Charge Charge Rate Plan NTN900RUNIMUNW 02/04-03/03 59.99 59.99 111CILides: 6 Way Calling 900 Anytime Mins Anytime Min Ro:iover Cali Forward Conditional Call Forward Immediate Call hold Call Waiting Caller fl) Direct Bill Detail Message Waiting Ind Nation GSM UNI, Nght Wknd Min Unlimited M2M E'xpild Other Services 9, ISCI N I ROAM 02/04-03/03 5.99 5.99 $�I I�D 11 02/04-03/03 0.00 0.00 A 3 1 Ire AT&T Domestic LD 02/04-03/03 0.00 0.00 Includes: Toll Domestic Toll International AT&T Roam I-D 02/04-03/03 0.00 0.00 111CILides: Toll Domestic Toll International ELA Toll 02/04-03/03 0.00 0.00 GSM Coverage Area 02/04-03/03 0.00 0.00 lilt'] Roaming 02/04-03/03 0.00 0.00 Ind Roam Toll 02/04-03/03 0.00 0.00 111CILIdes: Toll Domestic Toll international IntlDialingAHowed 02/04-03/03 0.00 0.00 I• at &t Page: 4 of 5 Billing Cycle Dale: 02/04/11 03/03/11 F Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317 -43.1 -7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Other Services IntlRm 1 6ceZone$.59 02/04 -03/03 0.00 0.00 I nt I R mPriceZoneS.99 02/04 -03/03 0.00 0.00 I nl1 R m Pricc /_one$1.29 02/04 03/03 0.00 0.00 I nt I R m I'HceZone$1.69 02/04 -03/03 0.00 0.00 1 ntlRmPriCCZone$ I.99 02/04 -03/03 0.00 0.00 IntlRml'riceZone$2.29 02/04 03/03 0.00 0.00 I nl1 R m1'riccZoneS2.49 02/04- 03/03 0.00 0.00 I ncS3.99 02/04 -03/03 0.00 0.00 017 Network Roam 02/04 -03/03 0.00 0.00 Sumdardl LD 02/04 -03/03 0.00 0.00 Includes: 'toll Domestic 'Doll International Unlimited Expd N12M 02/04- 03/03 0.00 0.00 Unlimited N&W 02/04 -03/03 0.00 0.00 VISUAL \/M POSTI'D 02/04 -03/03 0.00 0.00 Whone Customer 02/04 -03/03 0.00 0.00 Wireless Data 50MI32 02/04 03/03 59.99 59.99 50M1.3_0 )N13_INT 02/04 -03/03 0.00 0.00 DATA PLAN INJONL 02/04 -03/03 30.00 30.00 Data Unlimited 02 /04- 03/03 0.00 0.00 1nCIndCS: DATA ACCESS DATA ACCESS IPIIONE MSG 200 02/04 -03/03 5.00 5.00 1 nC I u ilcs: Pict Video N1SG Text Messaging I n I_R m_Zonu_I'C_I NTL 02/04 -03/03 0.00 0.00 1'O'1'AL N10NTNLY SN:RVICE CHARGES $1 &0.97 Usage Charges (See Usaee Char e Details) :FO�t AL.0 AGE_CH ROES $o 00 Credits, Adjustments Other Charges RCgulalory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.42 Indiana Universal Servicc 0.15 National Account Discounl -19.80 TOTAI�.GREDIT,S; ADJUSTMENTS Si OTH!ER:CHARC,ES, t CQCALAMOUNT)UL x. ,3. s r_ F $860 03 6683.(102.013397.02.03.0000000 NYYYNNNY 120607.120607 aw Page: 5 or s Billing Cycle Date: (12104111 03/03/11 Account Number: 287016109662 Foundation Account Number: 02581749 Usage Charge Details 31.7- 431 -7477 User Narne; MAYOR B Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge. NTN900RUMMUNW 900 Rollover Mins 900 316 0.00 Unlimited Expd M2M 240 0.00 Unlimited N &W 218 0.00 Slabtotal 00 r J _F 0 M sg /Min/ KB /MB Msg /Min/ Msg /Min/ Summary of Included KB /f%7B KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge (PHONE MSG 200 200 74 0.00 Data Unlimited DATA ACCESS 335,813 335,813 $0.00 /KB 0.00 Subtotal $0.00; L U Summary G t,AI%GES EfG� Summary of Rollover Minutes 31.7- 431 -7477 User Name: MAYOR B Previous Rollover Balance 7,378 r Unused Package Minutes Added to Rollover 584 Rollover Minutes Expired -720 Current Rollover Balance 7,242 Unused Package Minutes 1 Ajier 12 Billing Periods 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 /inobileinsurance e at &t fi[ i83.002.013397.03.(13.0000(I0(i iNVN`YNNN1' 120609.120609 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $144.72 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 287016109662X 43- 441.00 $144.72 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 Monday, March 28, 2011 ayor 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)) 03/11/11 016109662XO3112 $144.72 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: 3 of 4 Billing CNcle Date: 02/04/11 (13103111 Account Number: 287022733093 Foundation Account Number 02581749 Prior Activity 287022733093 Previous Balance 122.69 Detail of Payments Posted Payment by Check posted on Mar 0. 2011 -122.69 X T.0,1 AI Wireless Line Sum T ary For: 317-744-3022 User Name: MIKE MCBR IDE Monthly Total Monthly Service Charges Period Charge Charge R."Ite Plan INITNUNLIMITI*'D 02/04-03/03 69.99 69.99 Includes: 6 Way Calling Call Forward Condil;onal Call Forward Immediate Call I lold Call Waiting Caller 11) Dircc t Bill Detail I Message Waiting Ind Nation GSM Unlimited Anytime Mins Other Services AT&T Direct Bill 02/04-03/03 0.00 0.00 AT&T Domestic i-I) 02/04-03/03 0.00 0.00 InciUdes: Toll Domestic Toil International AT&T Roam I-D 02/04-03/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 02/04-03/03 0.00 0.00 Ofl'Nelwork Roam 02/04-03/03 0.00 0.00 VISUAL Vl`VI POSTIT 02/04-03/03 0.00 0.00 illhone Cus:omer 02/04-03/03 0.00 0.00 Wireless Data 2GB DATA 02/04-03/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Data Access DATAIIRO 2G13 11 02/04-03/03 25.00 25.00 11 IONF MSG UNI, 02/04-03/03 20.00 20.00 Includes: Pict Video MSG aw Page: 4 of Billing Cycle Date: 02/04/11 03103111 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 TOT I'll-NIONI:HI,Y::�SERV�ICE-'CHARC.Es..: s: T �1 9 9 Usage Charges (See Usa Char Details) -TOTA U E. C 6,� Credits, Adjustments Other Charges Regulatory Cos[ Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 3.20 Indiana Universal Service 0.20 State Gross Receipts Surcharge 1.31 National Account Discount -5.50 'f 0 1' A I 0 1 9 CR EDITS, A DJ USTIM ENTS 0+1 Government IA'ces 'Faxes 9-1-1 Service Fee 0.50 IN State; Teleconi"fax 6.68 1'0.71 AL: GOVERN N4 E N1 TI EES. $7.. NCO EMNA 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 N'rNUNLIMITED Daytime 1,442 1,442 0.00 0.00 Nwknd 216 216 0.00 0.00 S t I b I 4 ,Z Nt� 4 C 0 0 0 KB/MB N Msg/N Summary of Included KB/MR K B/1\ B Billed Total Wireless Data In Plan Used Billed Rate Charge (PHONE MSG UNL 1,165 0.00 2613 DATA Data Access 2,048 974 0.00 Su Q 0 b "d r I Z 'RGES 0 00 .1 USAGE:.CfIA 6683.002.013313.02.02.0000000 NYYYNNNY 119745.119745 at &t Page: I ofd Billing Cycle Date: 02/04/11 03/03/11 Account Number: 287022733093 Foundation Account Number 02581719 Invoice Number: 287022733093 \03112011 {iow To Contact Us: Previous Balance 122.69 1- 800 -331 -0500 or 611 from your cell plione Payment Posted 122.69 For Deaf /Hard of Hearing Customers (TTY/"rDD) BALANCE.. 1 866 241 6567 X -31415 16 Monthly Service Charges 114.99 N 1��, Usage Charges 0.00 �q Credits /Adjustments /Other Charges 0.19 Wireless Number a0 Government Fees Taxes 7.18 317 714 3022 h[ "ENEG 7 O CAI CURRFNTCHARGES 122 3.6 N Due Mar 26,'201 MAP �',D31 N [,1 L,atefees assessed after LO r�pr 03 CARMEL A F x F Y 7 Total Amount Due�122 36 t;ITY ENGINEER 6Z82�Z� In accordance with your contract or appropriate government regulations your billing account was changed f 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 w ww.att.com /mobileinsurance Return the portion below with payment only to AT &T Mobility. rage: 2 of 4 at &t x Baling Cycle Date: 112 /I4/I I 03/03/11 Account Number: 287022733093 Foundation Account Number 02581719 General Information Late fee: Accounts with l'ormer AT &T Wireless plans are charged 1.5°„ or less of the balance unpaid as of the next bill period. ACCOUI1tS with CingUlar /new AT &T plans are charged.$5 in CT, DC:, DE, IL, KS, MA, MD, N IE, MI, N IO, NI- I, NJ, N) ',I'A,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 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 A PO Box 1 809, 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 regUlatiol.s; 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 fi•om 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 0111 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 fec 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 Ice Up to $30. 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)) 3/11/11 x03112011 Mike's Cell Feb $122.36 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 Mobility IN SUM OF PO Box 6463 Carol Stream, IL 60197 -6463 $123.36 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or X03112011 ENGR 43441 $122.36 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 if V Title claim paid motor vehicle highway fund Page: 1 o aw B illing Cycle Date: 02/04/11 03/03/11 Account Number: 2874114934710 Foundation Account Number 02581749 Invoice Number: 28701493471OX03112011 How To Contact Us: Previous Balance 5142.83 1- 800 -331 -0500 or 6 1 1 from your c e l l phone Payments Posted -5142.83 For Deaffl of Hearing C LIStO111CII (TTY/TDD) 0 m 1-866-241-6567 Monthl Service Charges 2536.99 Usage Charges 1576.34 Credits /Adjustments /Other Charges -1675.24 Wireless Number(s) Government Fees Taxes 0.00 3 17 416 -4295 317 -417 -5038 tie d ft k 03 wsse !',I eV:i: I)V::. 3 17 417 -5041 g 3 17 -417 -5042 TO v NA uilt DUEZ 11; i �fi n 4 3 17 -417 -5043 2 qfflu� ME Not all wireless numbers are listed In accordance With your contract or appropriate government I`CgLlhtiOoS Your billing account was changed from bill in advance to bill in arrears. Attention Wireless Phone Insurance Customers For CLIStOrriers with Wireless Phone I IISLIrancc, effecti March 20, 201 The name of the Wireless PlIOlIC 1111SUrance 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.ati.com /mobileinsurance Return the portion below with payment only to AT&TiNlobility. at f�_� 1' Ige: 2 of 179 M_lk IX Billing Cycle Date. 112/114/1 I 03/113/11 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 /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, Nf- I, NJ,NY,PA,OK,OFI,RI,VA,VT,WI,WV; or 1.5 ofthe balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /Icttcrs to AT &T, PO Box 1809, Paral»lls, 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 1101 taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information front your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer. funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee of up to $30 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. aw Page: 3 of 179 X Cycle Date: 02/04/11 03/03/11 Account Number: 287014934710 Foundation Account Number: 02581749 Prior Activity 287014934710 Previous Balance 5,142.83 Detail of Payments Posted Payment by Check posted on Feb 07, 2011 -2,707.33 Payment by Check posted on Mai 03, 2011 -2,435.50 'O 6.... A TOTAL; C M. $000, :BAL WE Wireless Detail 287014934710 Credits, Government Non-Comm Wireless Minutes N'lsg/KB/ Monthly Usage Adj Other Fees Related Number Used NIB Used Service Charges Charges Taxes Charges Total 317 -416- 4295 967 514,286 83.00 122.75 -133.82 0.00 0.00 71.93 SIT E LE CARMEL PI RE DEPT (See Page 7 1 list of individual charges.) 317 -417 -5038 150 348,004 83.00 0.00 37.93 0.00 0.00 120.93 I H CARMEL FIRE DEP (See Page 9 lira list ofindividUal charges.) 317-417-5041 987 263,577 83.00 69.50 -80.57 0.00 0.00 71.93 VALLONE CARMEL FIRE (Sec 1 13 lor a list of individual charges.) 317- 417 -5042 590 338,139 83.00 53.50 -64.57 0.00 0.00 71.93 SMALL CARMEL FIRE, 1) F- M' (Sec ])age 15 Ima list of individual charges.) 317-417-5043 1,060 79,739 93.00 121.25 -132.32 0.00 0.00 71.93 CARMEL: FIRE (See Page 17 I'm-a list of individual charges.) 317-428-8782 214 149,374 83.00 0.00 63.91 0.00 0.00 146.91 K E I IL CARMEL F I R (See Page 19 tbi-a list ofindividUal charges.) 1 7 41 8 74 .3 --878- 5,'2 37' 207.99 0.00 -33.89 0.00 0.00 174.10 111JI-1 FIRE DEPT (See Page 23 Im a list of individual charges.) 317-428-8812 14 112,120 92.00 0.00 -12.70 0.00 0.00 79.30 rBDT13D (See Page 25 fora list of individual charges.) 3 17- 428 -8822 608 338,268 258.00 0.00 -43.02 0.00 0.00 214.98 CARMEL FIRE (See Page 31 fora list of individual charges.) 317-428-8824 76 56,958 92.00 0.00 -12.70 0.00 0.00 79.30 T13DI'131) (See Page 33 6or it list of individual charges.) 317- 440 -3316 587 43,123 83.00 19.00 -30.07 0.00 0.00 71.93 JUNKER CARMEL FIRE DEPT (See Page 39 for a list of individual charges.) 317 -442 -3166 1,934 685,101 83.00 92.00 -103.07 0.00 0.00 71.93 ADAM HARRINGTON (See Page 41 for a list of individual charges.) 317-453-1227 892 2,694,307 83.00 126.75 -137.82 0.00 0.00 71.93 FRYE CARMEL FIRE DEPT (See Page 45 lbra list of individual charges.) 317- 460 -5792 934 1,153,527 83.00 140.50 -151.57 0.00 0.00 71.93 CARN11"I., FIRE M (See 1 47 flm-a list ol'individual charges.) 3 1 7- 490 -9007 836 539,661 83.00 10.00 -21.07 0.00 0.00 71.93 CARNIF'L FIRE DEPT (Sce Page 49 fora list ofindividual charges.) a &t Page: 4 of 179 ,.4 Billing Cycle Date: 02/04/11 -03103111 Account Number: 287014934710 Foundation Account Number 02581749 Wireless Detail (Continued) 287014934710 Credits, Government Non -Comm Wireless Minutes Msg /KB/ 1N9onthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317 -502 -9205 555 468,706 83.00 40.50 -51.57 0.00 0.00 71.93 NEW CARMEL FIRE DEP "I' (See Page 51 for a list of individual charges.) 317- 508 5777 954 96,362 83.00 101.00 112.07 0.00 0.00 71.93 CARMEL FIRE DEP'I• (See Page 53 for a list of individual charges.) 317 -538 -6705 930 319.443 92.00 69.00 -81.70 0.00 0.00 79.30 STEVE REEVES (See Pa ge 55 for a list of individual charges.) 317 -538 -7042 162 134,428 83.00 0.00 -11.07 0.00 0.00 71.93 '11313 CARMEL FIRE DEPT (See Page 83 for a list of individual charges.) 317 -664 -0958 1,949 61 76.00 121.00 127.66 0.00 0.00 69.34 "I'BD CARMEL. FIRE DEPT' (See Page I I I lilt it list of individual charges.) 317 -690 -4283 2,177 150 76.00 174.25 180.91 0.00 0.00 69.34 'FBD CARMEL FIRE DEPT (See Pa c 131 Car a list of individual char gcs.) 317 -714 -8949 3,045 30,595 258.00 1.99 -42.92 0.00 0.00 217.07 13OWLES CARMEL FIRE (Sce Page 153 for a list of individual charges.) 317- 716 -4412 1,821 121,494 83.00 176.50 -18757 0,00 0.00 71.93 CARMEL FIRE (See Page 155 for a list of individual charges.) 317- 938 -2269 4 24,219 92.00 0.00 -12.70 0.00 0.00 79.30 1 1313'1 RD (See Page 157 for a list of individual Ch CS 317 -966 -3762 314 676 48.00 136.85 -11.72 0.00 0.00 173.13 JANIAJO BUI I'LLR (See Page 161 for a list of individual charges.) :Total 22,402 8,807,555 2;536 99 1,576 34 1; 675 24 0 00 0: 00 2,438 09; TOTAL AMOUNT DUE Pooling Details VoicePool:BP Nation A Voice Allocation Factor 0.0000 Total Voice Minutes Under= 3747 Total Voice Minutes Overage= 0 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount 317 428 -8784 NBIVoicePooling 4000 4000 253 0.00 0.00 Total 4000 253 0 00 0.00; Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 11530 Total Voice Minutes Overage 5763 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount($) 317 -416 -4295 G0VTPooling100 100 591 491.00 122.75 317 417 -5038 GOVTPooling100 100 95 0.00 0.00 1100000 NVVYNNNY M061.2f l at&t Page: 5 of 179 Billing Cycle Date: 02/04/11 03/03/11 Account Number: 287014934710 Foundation Account Number 112 Pooling Details (Continued) Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 11530 Total Voice Minutes Overage 5763 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (11Min) (N1in) [lack (Min) Amount 317 417 -5041 GOVTPooling100 100 378 278.00 69.50 317 417 -5042 GOVTPooling100 100 314 214.00 53.50 317 417 -5043 GOVTPooling100 100 585 485.00 121.25 317 428 -8782 GOVTPooling100 100 86 0.00 0.00 317 428 -8812 GOVTPooling300 300 6 0.00 0.00 317 428 -8822 GOVTPooling6000 6000 68 0.00 0.00 317 428 -8824 GOVTPooling300 300 59 0.00 0.00 317 440 -3316 GOVTPooling100 100 176 76.00 19.00 317 442 -3166 GOVTPooling100 100 468 368.00 92.00 317 453 -1227 GOVTPooling100 100 607 507.00 126.75 317- 460 -5792 GOVTPooling100 100 662 562.00 140.50 317- 490 -9007 GOVTPooling100 100 140 40.00 10.00 317 502 -9205 GOVTPooling100 100 262 162.00 40.50 I 317 508 -5777 GOVTPooling100 100 504 404.00 101.00 317 538 -6705 GOVTPooling300 300 576 276.00 69.00 317 538 -7042 GOVTPooling100 100 66 0.00 0.00 317 664 -0958 GOVTPooling600 600 1076 476.00 119.00 317 690 -4283 GOVTPooling600 600 1289 689.00 172.25 317 714 -8949 GOVTPooling6000 6000 1287 0.00 0.00 317 716 -4412 GOVTPooling100 100 806 706.00 176.50 317 938 -2269 GOVTPooling300 300 3 0.00 0.00 317 966 -3762 GOVTPooling100 100 129 29.00 7.25 .Total 16000 ;10233 5763 00 1440 75 ttttttt:. at &t Pages 6 of 179 OO(( Billing Cycle Date: 02/04/1 I 03 1031I I Account Number: 287014934710 Foundation Account Number 02581749 6693 .001.000150.03.90.0000000 NYY1'NNNI' 28063.28063 VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,438.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 1 2870 2011 10X01 43- 441.00 I $2,438.09 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 MAR 2 0 ?811 7 1 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 invoices) or bill(s)) 287014934710X0 $2,438.09 3112011 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 at &t Page: I of 111 Billing Cycle Date: 02/04/11 03/03/11 Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198 \03112011 How To Contact Us: Previous Balance 35.23 1- 800 -331 -0500 or 611 from your cell phone Payment Posted -35.23 For Deaf /Hard of Hearing Customers (TTY/"rDD) t3ALANCL, 0 00 1- 866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 0.90 Credits /Adjustments /Other Charges -4.01 Wireless Number(s) Government Fees S "fazes 0.00 317- 379 -2609 7OTAI CURRENT CHARGES 3586; 317- 379 -5654 Due N(tr 26, 201 Late fees assessed after 317- 379 -5842 .Total Amount Due` $35:8 In accordance with your contract or appropriate government regulations your billing account was changed from hill 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 /mobileinsurance Return the portion below with payment only to AT &T Mobility. �o i• atQ Page: 2 of Ill Billing Cycle Date: 02/04/11 03103111 Account Number: 874486198 Inundation 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, Iv 1D, ME, MI, MO, NI- I, N. I, NY, I?A,OK,OI- 1,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 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 "I' 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 'axes and are subject to chanbc. 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 hinds 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 b: withdraws; from y:asr 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 fce up to $30. Page: 3 or 10 at &t Billing Cycle Date: 02/04/I 1 03/03/11 Account Number: 874486198 Foundation Account Number 02581749 Prior Activity 874486198 Previous Balance 35.23 Detail of Payments Posted Payment by Check posted on Mar 03, 2011 -35.23 TO1 AL'13ALA:NCE 00 Wireless Detail 8744861.98 Credits, Government Non -Comm Wireless Minutes Msg /KB/ Monthly- Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317- 379 -2609 0 0 12.99 0.00 -1.35 0.00 0.00 11.64 COMMUNICATIONS LINE (See Page 5 for a list of individual charges.) 317- 379 -5654 0 0 12.99 0.00 -1.35 0.00 0.00 11.64 COMMUNICATIONS LINE (See Page 7 for a list of individual charges.) 317- 379 -5842 7 0 12.99 0.90 -1.31 0.00 0.00 12.58 COMMIJNICA'I'IONS LINE, (See Page 9 fora list of individual charges.) 10t al 0 38:97. ...i .0.90 Q 01 0 00.... 0`00. 35 86; 'P�O� TAI, AM '�DU� $35 d Page: 4 of 10 Billing Cycle Date: 02/04/11 03/03/11 Account Number: 874486198 Foundation Account Number 02581749 6683.002.013374.02.05.0000000 NN'YSNNNI' 1211393.120393 aw Page: 5 of Ill Billing Cycle Date: 02 /04/11 03103111 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary Tor: 317- 379 -2609 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan O B FR N'rN U M/N W 02/04 -03/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Ilold 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 02/04 -03/03 0.00 0.00 A'I' &T Domestic LD 02/04 -03/03 0.00 0.00 Includes: 'Poll Domestic 'roll International A'I' &T Roam LD 02/04 -03/03 0.00 0.00 Includes: Toll Domestic 'roll International GSM Coverage Area 02/04 -03/03 0.00 0.00 Off-Network Roam 02/04 -03/03 0.00 0.00 Unlimited Expd M2M 02/04 -03/03 0.00 0.00 Unlimited N &W 02/04 -03/03 0.00 0.00 Wireless Data DATA PAY PER USE 02/04 -03/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 02/04 -03/03 0.00 0.00 Text Msg Pay Per Use 02/04 -03/03 0.00 0.00 Includes: Int'I Text Messaging "Text Messaging TOTAL ;DIONTHLY;SER��ICE.CHARGES`.';. 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 1• a l &l Page: to Billing Cycle Date: 0 02// 114/11 03103111 s Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For (Continued) 317- 379 -2609 User Nance: COMMUNICATIONS LINE: Credits, Adjustments Other Charges National ACCOLInI Discount -2.86 .rOrA`rlCRGDI"1S A.DIUSTMLN`I'S&OThIFR;CHARGNS. O rA IARGES 10(t Y 31737)- 2609'.`r $11 64 6683 .1102.013374.113.115.001111000 NYN'SNNNI' 120395.120395 at &t Page: 7 of 10 Billing Cycle Dale: 02/04/11 03/03/11 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'I'N U M/N W 02/04 -03/03 12.99 12.99 Includes: Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Detailed Billing Direct Bill Detail Nation GSM -Three Way Calling UNL Ngh1 Wknd Min Unlimited M2M Expnd Other Services A'I' &'f Direct Bill 02/04 -03/03 0.00 0.00 AT &I' Domestic LD 02/04 -03/03 0.00 0.00 Includes: -Toll Domestic -Toll International AT &T Roam LD 02/04 -03/03 0.00 0.00 Includes: 1'011 Domestic Toll International GSM Coverage Area 02/04 -03/03 0.00 0.00 Of'- Network Roam 02/04 -03/03 0.00 0.00 Unlimited Expd M2M 02/04 -03/03 0.00 0.00 Unlimited N &W 02/04 -03/03 0.00 0.00 Wireless Data DATA PAY PER USE 02/04 -03/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 02/04 -03/03 0.00 0.00 'text Nlsg Pay Per Use 02/04 -03/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TOTAL MONTHL1C S;ERyICE.CHARCES- $12 99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.50 Indiana Universal Service 0.03 National Account Discount -2.86 TOTALCRED'I rS "ADJ.USTMENTS: &.OTHER:CHARG'ES ;;�1AL�HARGES�It 3�1'7�- 7N�5654 $1��`G�4 `�C` rage: 8 ur 10 �tiClr,. Billing Cycle Date: 02 /04 /11 03/03/11 Account Number: 874486198 Foundation Account Number: 02581749 6683 .002.013374.04.05.1100011110 NYl'SNNN1' 120397.120397 s d Page: 9 of 10 Billing Cycle Date: 02/04/11 03103111 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317 379 -5842 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan 013E R N'I'N U M/N W 02/04 -03/03 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 M2M Expnd Other Services AT&T rect Bill 02/04 -03/03 0.00 0.00 'I' Domestic LD 02/04 -03/03 0.00 0.00 Includes: -'roil Domestic -'roil International AT &'T Roam LD 02/04 -03/03 0.00 0.00 Includes: 'roll Domestic Toll International GSM Coverage Area 02/04 -03/03 0.00 0.00 Oft= Network Roam 02/04 -03/03 0.00 0.00 Unlimited Expd M2M 02/04 -03/03 0.00 0.00 Unlimited N&W 02/04 -03/03 0.00 0.00 Wireless Data DATA PAY PER USE 02/04 -03/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 02/04- 03/03 0.00 0.00 Text Msg Pay Per Use 02/04 -03/03 0.00 0.00 Includes: Int'l Text Messaging Text Messaging TOTA1,;1170NTH1 Y.S;ER�'ICE CHARGES':... 99 Usage Charges (See Usage Char ge Details) TOTAL'USAC!E.CHARGES.'. $0 90 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.54 1• Page: 10 of 10 Billing Cycle Dale: 02/04/11 03/03/11 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317 379 -5842 User Name: CONINIUNICATIONS LINE- Credits, Adjustments Other Charges Indiana Universal Novice 0.03 National Account Discount -2.86 sTOrA'I::CaEDI rs,- 'M)JUSTMEN...TS OTHEl2'CHQRGbS... Usage Charge Details 317 -379 -5842 User Name: COMMUNICATIONS LINE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In clan Used Minutes Rate Charge 0131RNTNUM /N%*V Unlimited Nil'• W 1 0.00 Daytime 6 6 0.15 0.90 TOTAL USAGE+ CHARGE+ S 0 90 Call Detail 317- 379 -5842 User Name: COMMUNICATIONS LINE Rate Code: ODNB= OBFRNTNUM /NW, UNW9= 1Jnlimited N &W Rate Period (PD): DT= Daytime, NW =Nwknd Number Rate Rate f ca- Airtime LD /Add'I Total Item Day Date Time Called Call To 14Iin Code Pd lure Charge Charge Charge 1 THU 02/10:;. 2:46PM 817;789 4189 INCOMI CL 1 ODNB DT r;0 15 0:15' 2 SAT:. 02/19...11:52AM 817= 789 4189 INGOMI CL 1 UNW9 ':NW 0`00 3:::: T.UE 02/22:: 4:33PM 817 -789 4189 :.INCOMI CL 1. ODNB ;DT 0.15: 0:15: 4 .:TUE 03101 5:57PM 817 -789 4189 ;IANCOM1 CL 1 ODNB .:DT.... 0.15 0:151 5 .:`::.WED 03102 s :9:48AM ''317 =564 3712 .INCOMI CL 3 ODNB DT 045 ..i: 0:95f Subtotal Minutes 7 0.90 0.90 Totals 7 .?i 0 90 0:90::. 6683.002.013374.05.(h NN'N'SNNNY 120399.120399 V N WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $35.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 1 43- 441.00 I $35.86 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 22, 2011 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)) 03/03/11 '4486198X031150 $35.86 1 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