196629 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
0 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $101.77
CARMEL, INDIANA 46032 PO BOX 6463
CAROL STREAM IL 60197 -6463 CHECK NUMBER: 196629
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 287016374461 101.77 287016374461X04112011
at�t Page: 1 of 5
Billing Cycle Date: 03/14/11 04/03/11
Account Number: 287016374461
Foundation Account Number 112581749
Invoice Number: 287016374461X04112011
How To Contact Us: Previous Balance 102.31
1- 800 -331 -0500 or 611 from your cell phone Payment Posted 102.31
For Deaf /Hard of Hearing Customers (TTY /TDD) BALANCE 0
1- 866 241 -6567
0 00
Monthly Service Charges 124.99
Usage Charges 0.40
Credits /Adjustments /Other Charges -23.62
Wireless Number with Rollover Government Fees Taxes 0.00
317 -503 -7095 11,877 Minutes TOIAG CURREN f CHARGES 101 77
Due Apr. 26, 2011
L tte fees assessed tftel Al ay 03;'
Total', �mo,unt D.ue .$�1Q1.77
In accordance with your contract or appropriate government
regulations your billing account was changed from bill in
advance to bill in arrears.
Return the portion below with
payment only to AT &T Mobility., 1
a &t :"Ige: ut5 J`
Billing Cycle Male: 03/04/11 04/03/11
ACCOUnl Number: 287016374461
oundalion Account Number: 02 -581749
General I nformation
Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance
Unpaid as Ofthe next bill period. ACCOLII1tS with CII1glllar /new AT &T plans are charged $5 in CT,
DC, DE, IL, KS, MA, MD, ME, MI, MO, NI- I, NJ, NY, 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. Scnd notes /letters to
AT &T, PO Box I x09, Paramus, N.1 07653-1809
Calls to Customer Service may be monitored to ensure high quality service.
Questions on accessibility by persons with disabilities: 1- 866 -241 -6563
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 Stlblect to change.
Electronic Check Conversion
When you pay your bill by check, you authorize us to either use the information fi•onl your check
to make a one -lime electronic hnu1S transfer front 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 front 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 ifyour check
is returned unpaid. Returned checks may be represented electronically.
Single Payn►ent 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 fcc up to $30.
t�
at &t Page: 3 ors
[tilling Cycle Date: 03/04/11 04 /03/11
Account Number: 28711163741461
Foundat[on Account Number: 02581749
Prior Activity 287016374461
Previous Balance 102.31
Detail of Payments Posted
Payment by Check posted on Mar 19, 2011 102.31
7.0 (AL -;BAI ANCE
$0.00
Wireless Line Summary Tor: 317 -503 -7095
User Name: KEVIN RIDER
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
NrN 1350 R U M M (J N W 03/04 -04/03 79.99 79.99
Includes:
1350 Anytime Mins
6 Way Calling
Anytime Min Rollover
Call Forward Conditional
Call Forvard Immediate
Call Hold
Call Waiting
Caller ID
Direct Bill Detail
Message Waiting Ind
Nation GSM
UNL Nght Wknd Min
Unlimited M2M Expnd
Other Services
AT &T Direct Bill 03/04 -04/03 0.00 0.00
A "r "1' Domestic LD 03/04 04/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam LI) 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Toll International
13lvIG VISUAL. \T4 POSTPD 03/04 -04/03 0.00 0.00
GSM Coverage Area 03/04 -04/03 0.00 0.00
Off Nehvork Roam 03/04 -04/03 0.00 0.00
Unlimited Expd M2M 03/04 -01/03 0.00 0.00
Unlimited N &W 03/04 -04/03 0.00 0.00
iPhone Customer 03/04 -04/03 0.00 0.00
Wireless Data
Data Unlimited 03/04 -04/03 0.00 0.00
Includes:
DATA ACCESS
DATA ACCESS
il■
a t t Page: 4 of 5M
Billing Cycle Date: 03/04/11 04 /113/11
Account Number: 287016374461
Toundalion Account Number: 112581749
Wireless Line Summary For (Continued) 3.17 -503 -7095
User Name: KEVIN RIDER
Monthly "Total
Monthly Service Charges Period Charge Charge
Wireless Data
ENT DATA PLAN INIONE 03/04 -04/03 45.00 45.00
Tcxt N Pay Per Use 03/04 -04/03 0.00 0.00
Includes:
11111'I'exl Messaging
Text Messaging
'TOTAL 11 "I 0N H I YS ERVICE C1-1N11G'ES ;$.124:99.
Usage Charges
ISee Use],c Charge Derails)
I'O "fr.�1: US' CE- CFIARCLS
Credits, Adjnsts>!>tents S Other Chan-Cs
Rcgolatory Cosl Recovery Charge 0.95
Telecom Relay Service Fund 0.03
Fcdcral Universal Service Chat 2.72
Indiana Universal Service 0.18
National Account Discount
1'O'TAL GRCDI "I'S,`ADJUS`I'�7EN'I'fi �1i`QTHER CHARGES
$23.62
L A �Imp Np lur e s. T
Usage Charge Details 317 503 -7095
User Name: KEVIN RIDER
N9iuutcs
Summary of Included Minutes Billed Billed Total
LUsage- Charges. -In Plan Used N7inutes-- -Rate- Charge-
NTN 1350RUIMM UNW
1350 Rollover Mins 1,350 262 0.00
Unlimited Expd Iv12N 31 0.00
Unlim
ited N&W 39 0.00
Stl t (I I F fr k p 4„ k i.n N�O 00.
N7sg /M in/
"WN!13 Nlsg /111in/ Msg /Min/
Summary of Included K1MMIt KB /N Billed Total
Wireless Data In Plan Used Billed Rate Charge
Text Nis- Pay Pcr Use
Text Ivlessacing Incoming 1 1 $0.20 /Msg 0.20
'text Nicssm ing Out 1 1 $0.20 /Msg 0.20
Daly Unlimited
DATA ACCESS 16,238 16,238 $0.00 /KB 0.00
Subt,t�11 $0..40:
rl O 1'AL: USAGE .CI1ARGH 5 $0.
1886.(1112 .010402.02.03.11111111111111 Nl'1'NNNNI' 87415;87415
at &t Page: 5 of 5
Billing Cycle Date: 03/04/11 04/03/11
Account Number: 287016374461
Foundation Account Number: 02581749
Summary of Rollover Minutes 317- 503 -7095
User Name: KEVIN RIDER
Previous Rollover Balance 12,023
Unused Package Minutes Added to Rollover 1,088
Rollover MinUICS Bspired -1,234
Current Rollover Balance 11,877
Unused Package Minutes Expire After 12 Billing Periods
at &t
1886. 1102.1 ►10402.03.03.0000000 NNI.NNNY 87417.87417
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
IL �o1�
ON ACCOUNT OF APPROPRIATION FOR
A Oo 4 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
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund