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Home My WebLink About196681 04/25/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $2,699.56 •''4.ari,dA� CAROL STREAM IL 60197 -6463 CHECK NUMBER: 196681 CHECK DATE: 4/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 2,395.69 287014934710X04112011 1160 4344100 287016109662 144.61 287016109662X04112011 2200 4344100 287022733093 122.20 287022733093X04112011 1115 4344100 874486198X 37.06 874486198X04112011 a `&t I'ugc: I ul IUlliug CyCle Date: 03/0 -1111 04/03/11 Account Number: 287016109662 Foundation Account Number 1/2581719 Invoice Number: 287016109662X0411201 I Ilow To Contact Us: Previous Balance 860.03 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 144.72 For Dcaf /Hard of Hearing Customers (TTY. /TDD) Adju stments to Prev ious Balance 715 .31 1- 866 241 -6567 :13 AN C 0 OQ� M0nthl' tier N tee C h II yes 160 97 Usage Charges 0.00 Wireless Number with Rollover Credits/Ad jushnents /Other Charges 16.36 317 -431 -7477 7,091 Minutes _Govern lees "faxe 0.0 I O 1 t1 s CURRENT I l IIAl2(I S 144 61 I)ue Ajar 2fi �0 1 L tlt fees assessed iltu ,D1 t} 03 4h3xr rplal 1liloultft)Ile�,1 -t 4 Cl In accord :utce with your conu•ect nr appropriate euvcrnmcnt reguIntions your billing account was changed from hill in advance to hill in artl'al s. Return the portion below will payment only to AT&T N'lobility. 4 at &t Page: 2 of 5 Billing Cycle Dale: 03/04 /I I I4/03/11 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 CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NI- I, NJ ,NY,PA,OK,OI-I,RI,VA,VT,WI,WV; or 1.5°/o of the balance unpaid as of the next bill period in all other states. Accounts with former A "I' &T Wireless and Cingular /new A'r &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, 1'0 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 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 A "r &T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return Pee up to $30. at&t ge: 3 of 5 1 Cycle Date: 03/04/11 04/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Prior Activity 2870t6109662 Previous Balance 860.03 Detail of Payments Posted Payment by Check posted on Mar 31, 2011 -144.72 Adjustments to Previous Balance Courtesy Credit -715.31 --0 Wireless Line Summary For: 317-431-7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Rate Plan N'I'N900RUN 03/04-04/03 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 11) Direct Bill Detail Message Waiting Ind Nation GSM IJNI- Nght Wknd Min Unlimited NUM I'xpnd Other Services $5.99DI SCI NTI-RGAM 03/04-04/03 5.99 5.99 AT&T Direct Bill 03/04-04/03 0.00 0.00 AT&T Domestic 1-1) 03/04-04/03 0.00 0.00 Includes: Toll Domestic Toll International ATS- Roam LD 03/04-04/03 0.00 0.00 Includes: Toll Domestic Toil International ELA Toll 03/04-04/03 0.00 0.00 GSM Coverage Area 03/04-04/03 0.00 0.00 Int'l Roaming 03/04-04/03 0.00 0.00 11111 Roani'Voll 03/04-04/03 0.00 0.00 Includes: Toll Domestic Toll International IntlDialingAllowed 03/04-04/03 0.00 0.00 I>0■ a p Page: 4 of 5 y `�C`` Billing Cycle Date: 03 /04 /1 I 04/03/11 'tea Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary Tor: (Continued) 317- 431 -74771 User Name: MAYOR B 1 Monthly Total i Monthly Service Charges Period Charge Charge Other Services I nI I R m Prlcel oneS. 5 9 03/04 -04/03 0.00 0.00 I nt i R m Pl'IcezoI7cS.99 03/04 -04/03 0.00 0.00 1 ImIRmPriceZoneS 1.29 03/04 -04/03 0.00 0.00 1 ImIRmPricc7.oneS1.69 03/04 -04/03 0.00 0.00 j I nt I R mPriceLoneS 1.99 03/04 -04/03 0.00 0.00 1 IntlRml /_oneS2.29 03/04 -04/03 0.00 0.00 I nd R m PriceLoncS2.49 03/04 -04/03 0.00 0.00 I nI I R m I'rice7_oncS3.99 03/04 -04/03 0.00 0.00 Oft' Network Roam 03/04- 04/03 0.00 0.00 Standardll_D 03/04 -04/03 0.00 0.00 j Includes: 1 ')'oil Domestic 'foil International Unlimited I xpd Iv12NI 03/04 -04/03 0.00 0.00 Unlimited N&M 03/04 -04/03 0.00 0.00 VISUAL VNI POSTFD 03/04 04/03 0.00 0.00 iPlione Customer 03/04 -04/03 0.00 0.00 Wireless Data 50M 13_i P I1 O N E_I N "f 03/04- 04/03 59.99 59.99 I 50NI B_i l'LI ON E_I NT 03/04 -04/03 0.00 0.00 DATA PLAN IPIIONE 03/04 -04/03 30.00 30.00 j Data Unlimited 03/04- 04/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS IPIIONE MSG 200 03/04 -04/03 5.00 5.00 Includes: l Pict Video MSG Text Messaging I ntl_R m_ "L.unc_PC_I Nl I_ 03/04 -04/03 0.00 0.00 TO.TAL;MONTHEY :SERVICE CHARGES Usage Charges j (See Usage Charge Details) TOT AI USAGE CHAIIGFS Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.31 Indiana Universal Service 0.15 National Account Discount -19.80 t'O.I,AL 01 E1)ITS, ADJ;U ST: N ENT S OTHERfHARG :ES $1:6 36..: 1OTAAMOUN D�[IE 1886.002.010401.02.03.0000000 NYYNNNNY 87409.87409 a `&t Page: 5,,"5 Itilling CYCIV Dale: 031114/11 04/03/11 Accounl Number: 287016109662 Fo;mdalion Accounl \umber 112 58 1 7 4 9 Usage Charge Details 317- 431 -7477 U ser Name: MAY B Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge. NTN900RUMMUNW 900 Rollover Mills 900 344 0.00 Unlimited Expd n12M 144 0.00 Unlim Nfi1Y 184 0.00 Slbtot $0 00 fiisg /�lin/ KB/NI13 N ISg/NIin/ NIS Summary of' Included KRAI11 KB /iN Biller) Total Wireless Data In Plan Used Billed Rate Charge IPHONE MSG 200 200 25 0.00 Data Unlimited DATA ACCE 350 ,587 350,587 $0.0 /KB 0. 00 S.ilbtotri 1'OI AL U� 1 `GL+ CIAIZ( $0.00;' Summary of 12ollover )Minutes 3.17- 431 -7477 User N ame: MAYOR B Previons Rollover Balance 7,242 thxtscd Package Minutes Added to Rollover 556 Rollover Minutes Iasl7irci1 -707 Current Rollover Balance 7.091 Unused Package Minutes Expire Alter 12 Hi1Nng Periods VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $144.61 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# 1 Dept, INVOICE NO. ACCT #rTITLE AMOUNT Board Members 1160 287016109662X 43- 441.00 $144.61 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 Thursday, April 21, 2011 r Mayor r Title V 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)) 04/11/11 016109662X0411 $144.61 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 s atQ,t Page: 1 of 211 u `v�` Billing Cycle Date: 03/04/11 04/03/11 Account Number: 287014934710 Foundation Account Number: 02581749 Invoice Number: 287014934710 \04112011 HOW TO Contact Us: Previous Balance 2438.09 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 2438.09 For Deaf /1-lard of Hearing Customers (`rTY/TDD) BALA'NCI 00 0 1- 866 -241 -6567 Monthly Service Charges 2587.00 Usage Charges 1527.18 Credits /Adjustments /Other Charges 1718.49 Wireless Number(s) Government Fees Taxes 0.00 317 -416 -4295 1 O 1 Al CUR[2EN T CHARGES 2395 69; 317 -417 -5038 Due Apr 26, 2(11 L rte fees assessed after Ma 03 317 -417 -5041 317 -417 -5042 Total Amount DuE $2;39689 317 -417 -5043 Not all wireless numbers are listed 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 helow with payment only to AT&T Mobility. as a} p_} Page: 2 or 211 `&t Billing Cycle Date: 03/04/11 04/03/1 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 /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NH, NJ ,NY,PA,OK,OH,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 /letters to AT "1', 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 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 tee 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. I ge: 3 4)1'211 at&t I l i ffling Cycle Dale: 03/04/11 04/03/11 Account Number 287014934714► Foundation Account Numher 02581749 Prior Activity 287014934710 Previous Balance 2,438.09 Detail of Payments Posted Payment by Check posted on Mar 31, 2011 -2,438.09 TOTAUBAIIA C 00 I Z I Wireless Detail 287014934710 Credits, Government Non -Comm Wireless Minutes N N-1011thly Usage Adj Other Fees Related Number Used N Used Service Chartres Charges Taxes Charges Total 3 17 -416 -4295 770 781,755 83.00 88.75 -99.85 0.00 0.00 71.90 STEELE CARMEL FIRE DI TT (See Page 7 lor a list ol'inclividual char 3 i 7-417-5038 168 170,860 83.00 0.00 -11.10 0.00 0.00 71.90 HENSLEY CARN FIRE DFp-l- (Scc Page 9 for a list of individual char 3 17 417 -5041 719 265,412 83.00 70.75 -81.85 0.00 0.00 71.90 VALLONE CARMEL FIRF' (Sce Page I I lira list ofindividual charges.) 3 17 417 -5042 846 454,052 83.00 64.75 -75.85 0.00 0.00 71.90 SMALL CARMEL FIRE' DI TT (See Page 13 for a list ol'individual charges.) 317-417-5043 1,215 1 1 5,327 83.00 126.00 -137.10 0.00 0.00 71.90 CARMEL FIRE (See Page 15 Im a list of individual charges.) 317- 428 8782 276 1 12,8i 1 83.00 14.75 -25.85 0.00 0.00 71.90 KEIIL CARNII FIRF, (Sec Page 17 l'or a list of individual charges.) 317- 428 -8784 583 329,454 258.00 0.00 -43.37 0.00 0.00 214.63 HULF"I'T-CARNII L FIRE DI-ITT- llaac 19 tiara list ofindividL1,11 CIMI'IeS.) 317-428-8812 20 64,2 92.00 0.00 -12.77 0.00 0.00 79.23 T BDTB 1) (See Vagc 37 Ibl list Ol'individual charges.) 317- 428 -8822 482 461,947 258.00 0.00 -43.37 0.00 0.00 214.63 CARMEL FIRE (See Page 45 lor a list ol'inclividUal charges.) 317-428-8824 246 48,518 92.00 0.00 -12.77 0.00 0.00 79.23 T13 1) 'I'll 1) (See Page 47 1 a list of individual CIWI_gCS.) 317- 440 -3316 957 260.467 83.00 26.25 -37.35 0.00 0.00 7 1.90 i IJ N L R CA R NI F 1., 1'1R1 DEPT PT (See Page 57 lor a list of individual charges.) 317-442-3166 1,728 927,009 83.00 102.50 -113.60 0.00 0.00 71.90 ADAM HARRINGTON (See Page 59 l'or a list of individual char 317-453-1227 1,073 2,204,428 83.00 172.50 -183.60 0.00 0.00 71.90 FRYE CARNIF-I FIRE DEPT (See Pagc 63 for a list ol'individual charges.) 317 -460 -5792 737 769,693 83.00 65.50 -76.60 0.00 0.00 71.90 CARMEL FIRE, DEPT (See Page 65 for a list of individual char es.) 317 -490 -9007 761 807,786 83.00 3.25 -14.35 0.00 0.00 71.90 CARMEL FIRE DFVT (See Pa 67 l'ora list ol'individual charges.) i �tQ.t Page: 4 of 21 I `e 13illing Cycle Date: 113/114/11 04 /03/11 Account Number: 287014934710 Foundation Account Number 02581749 Wireless Detail (Continued) 287014934710 Credits, Government Non -Comm Wireless Minutes Msg /KB/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317-502-9205 552 485,860 83.00 41.75 52.85 0.00 0.00 71.90 NEW CARMLL FIRM DGP'I' (See Pa ge 69 fora list ul'individual charges.) 317 -508 -5777 1,007 111,491 83.00 106.00 117.10 0.00 0.00 71.90 CARMLL PIRE D[ ?P "f (See Page 71 for a list of individual charges.) 317- 538 -6705 848 509,425 92.00 38.00 50.77 0.00 0.00 79.23 STEVE RETWI-S (See Page 73 Ior a list of individual charges.) 317 -538 -7042 567 312,960 83.00 60.50 71.60 0.00 0.00 71.90 '1'131.) CAItM1L PIRE DLPT (See Page 103 for a list of individual charges.) 317 -664 -0958 1,681 37 76.00 98.50 105.24 0.00 0.00 69.26 Tf3D CARMLL FIRE DEPT (See Page 145 tier a list of individual charges.) 317 -690 -4283 1,649 192 76.00 73.75 -80.49 0.00 0.00 69.26 '1'131) CARMfiL 1 DEPT (See Page 161 for a list of individual charges.) 317 -714- 8949 3,215 247,605 258.00 3.98 -43.19 0.00 0.00 218.79 130WLES CARML L. FIRI (See Page 181 for a list of individual charges.) 317 -716 -4412 2,282 490,103 83.00 197.75 208.85 0.00 0.00 71.90 CARMEL FIRE (See Page 183 for a list of individual charges.) 317- 938 2269 27 27,023 92.00 0.00 -12.77 0.00 0.00 79.23 TBI) TBD (See Page 185 for a list ol" individual charges.) 317- 966 3762 269 896 48.00 17195 -6.25 0.00 0-00 213.70 JAMA.10 13U'I '*I'LER (See Page 189 Ior a list of individual charges.) 1'011 22,528 9,959,432 2,587.00 1;527 78 1,71;(3 49 0:00 0.00 2395 69 I O CALAIVIOUNT Dt1E ^Q,� �$2395r69 Pooling Details Voice Pool:Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 17241 Total Voice Minutes Overage 5396 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount 317- 416 -4295 GOVTPooling100 100 455 355.00 88.75 317 417 -5038 GOVTPooling100 100 61 0.00 0.00 317 417 -5041 GOVTPooling100 100 383 283.00 70.75 317- 417 -5042 GOVTPooling100 100 359 259.00 64.75 317 417 -5043 GOVTPooling100 100 604 504.00 126.00 317 428 -8782 GOVTPooling100 100 159 59.00 14.75 1889 .001.000154.02.106.0000000 NYYNNNNY 28797.28797 at &t Page: 5 of 211 Billing Cycle Date: 03 /04/11 04/03/11 Account Number: 287014934710 Foundation Account Number: 02581749 Pooling Details (Continued) Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 17241 Total Voice Minutes Overage =5396 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Nlin) (Nlin) Back (Min) Amount 317 428 -8784 GOVTPooling6000 6000 238 0.00 0.00 317 428 -8812 GOVTPooling300 300 6 0.00 0.00 317- 428 -8822 GOVTPooling6000 6000 69 0.00 0.00 317 428 -8824 GOVTPooling300 300 225 0.00 0.00 317 440 -3316 GOVTPooling100 100 205 105.00 26.25 317 442 -3166 GOVTPooling100 100 510 410.00 102.50 317 453 -1227 GOVTPooling100 100 790 690.00 172.50 317 460 -5792 GOVTPooling100 100 362 262.00 65.50 317 490 -9007 GOVTPooling100 100 113 13.00 3.25 317 502 -9205 GOVTPooling100 100 267 167.00 41.75 317 508 -5777 GOVTPooling100 100 524 424.00 106.00 317 538 -6705 GOVTPooling300 300 452 152.00 38.00 317 538 -7042 GOVTPoolingl00 100 342 242.00 60.50 317 664 -0958 GOVTPooling600 600 986 386.00 96.50 317 690 -4283 GOVTPooling600 600 887 287.00 71.75 317 714 -8949 GOVTPooling6000 6000 1133 0.00 0.00 317 -716 -4412 GOVTPooling100 100 891 791.00 197.75 317 938 -2269 GOVTPooling300 300 27 0.00 0.00 317 966 -3762 GOVTPooling100 100 107 7.00 1.75 Total 22000 10155 5396 011 1349 00 VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,395,69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 287 01 123 110X0 43- 441.00 I $2,395.69 1 hereby certify that the attached inv6ice(s), or I I 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 APR 2 2 7 o 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 $2,395.69 4112011 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 tttt� at &t Page: I of 12 (tilling Cycle Date: 03104111 04 /03/11 Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198XO4112011 Ilow To Contact Us: Previous Balance 35.86 1- 800 -331 -0500 or 611 from your cell phone Payment Posted -35.86 For Deat7Hard of Hearing Customers (TTY/TDD) BALANCE 1- 866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 2.16 Credits /Adjustments /Other Charges -4.07 Wireless Number(s) Government Fees Taxes 0.00 317-379-2609 r0]'.-AL CURREN I C.IIARGI:S 37 06: 317- 379 -5654 Due ,r pr 26, 20I Life: fees assessed after Mai 03 317- 379 -5842 �Izotal �moun Due�'�3�7, 06, 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. at&t Pa ge: 2 of 12 Billing; Cycle Dale: 03/04/11 04 /03/11 �1: Accuun( Number: 874486198 Foundation Account Number 02581749 General Information Late fee: ACCOLIt1tS with former AT &T WIrClcss plans are charged 1.5 or less of the balance unpaid as of the next bill period. ACCOLIntS with Cingular /new AT &T plans are charged $5 In CT, DC,Di MI, MO, NI- I, N. I. 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. ACCOLIMS with farmer AT &T Wireless and C'ingular /new AT &T plans incur the lesser of these charges. Notations made On checks or accompanying material, are not cNective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, N.I 07653 -1809 Calls to Customer SCI VICe may be monitored to CnSLJLC high quality service. Questions on accessibility by persons with disabilities: 1- 866 241 -6568 AT &T Mobility Tax ID 4 84- 1659970 AT &T Surchar11CS include: Regulatory Cost Recovery Charge to recover costs to comply with government assessment, 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 Hake a one-time electronic funds transfer from )'our account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, frnlds Inay be witildraNyn f:o:r, youC ac cL ?r! u Soo t!,c ::a:: d I've re: _ive you payment, and VOLI Will not rCCCIVC Your check back from the bank. You agree to pay a t`cC of up to $30 if your check IS relurned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize A "T "1 to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a rCturn fee up to $30. at &t Page: 3 of 12 Billing Cycle Date: 03/04/11 04 /03/11 Account Number: 874486198 Foundation Account Number 02581749 Prior Activity 874486198 Previous Balance 35.86 Detail of Payments Posted Payment by Check posted on Mar 31, 2011 -35.86 TOTAL-RA LANCE $0 00 Wireless Detail 874486198 Credits, Government Non -Comm Wireless Minutes Msg /K13/ Monthly Usage Adj Other Fees Related Number Used MI3 Used Service Charges Charges "faxes Charges Total 317- 379 -2609 0 0 12.99 0.00 -1.37 0.00 0.00 11.62 COMMUNICATIONS LINE (See Page 5 for a list of individual charges.) 317- 379 -5654 1 10 12.99 1.26 -1.37 0.00 0.00 12.88 COMMUNICATIONS LING (See Page 7 for a list of individual charges.) 317- 379 -5842 6 0 12.99 0.90 -1.33 0.00 0.00 12.56 COMMUNICA LIN E: (See Page I I for a list of individual charges.) pt +I 7 E i 0 38.97 2 16 4 07 0 00 0 00 37 06 t a Page: t &t Billing Cycle Date: 03104 /11 -Ill /03/11 Account Number: 874486198 Poundal ion Account Number 02581749 1886 .002.010360.02.06.00(Jllllll0 NYSNNNNY 86871.86871 at &t Page: 5 of 12 Billin Cycle Date: 03/04 /11 04/03/11 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 131' R N'I'N 11 M/N W 03/04 -04/03 12.99 12.99 Includes: Basic Voice Mail Call Fonvard 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 N -12M Expnd Other Services AT &'f Direct Bill 03/04 -04/03 0.00 0.00 AT &'I' Domestic LD 03/04 -04/03 0.00 0.00 Includes: -Toll Domestic 'Poll International AT&T Roam LD 03/04 -04/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 03/04 -04/03 0.00 0.00 Oft Network Roam 03/04 -04/03 0.00 0.00 Unlimited Expd M2M 03/04 -04/03 0.00 0.00 Unlimited N &W 03/04 -04/03 0.00 0.00 Wireless Data DATA PAY PER USI "s 03/04 -04/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 03/04 -04/03 0.00 0.00 Text Msg Pay Per Use 03/04 -04/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TO fAL 1110N I ?HI Y iS'ERVICE CHARGES!:... ;i$12 99 is Credits, Adjustments Other Charles Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.48 Indiana Universal Service 0.03 Ili® 67Ct Page: 6 of 12 Billing Cycle Dale: 03 /04/11 04/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wircless Line Summary For (Continued) 317 379 2609 User Name: CONINIUNICATIONS LINT Credits, Adjustments Other Charges National Account Discount -2.86 O'fA'L Clzl pI r5, f1:u.lU$.`.L 1111 N,.:'rS s. 14 "1 FILR!CHA',RCH S. $1.37 I,�OTA LOCI I f RG ES FOR-P 317 379 2609 $11 62; 1886.002 .010360.03.06.0000000 NN'SNNNNI' 86873.86873 d l Page: 7 of 12 Billing Cycle Date: 03/04/11 04/03/11 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 BFR NTN U M/N W 03/04 -04/03 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 Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 03/04 -04/03 0.00 0.00 AT &T Domestic LD 03/04 -04/03 0.00 0.00 Includes: Toll Domestic Toll International AT&T Roam LD 03/04 -04/03 0.00 0.00 Includes: "Poll Domestic Toll International GSM Coverage Area 03/04 -04/03 0.00 0.00 Off- Network Roam 03/04 -04/03 0.00 O.OQ Unlimited Expd M2M 03/04 -04/03 0.00 0.00 Unlimited N &W 03/04 -04/03 0.00 0.00 Wireless Data DATA PAY PER USE 03/04 -04/03 0.00 0.00 Includes: DATA ACCESS PICMDEO PayPerUse 03/04 -04/03 0.00 0.00 Text Msg Pay Per Use 03/04 -04/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TOT,AL_.MON "r.HLY.S:ERVICE CFIARG.ES $12 99 Usage Charges (See Usage Charge Details) O AL USr10E CHARGES Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.48 Indiana Universal Service 0.03 aw Page: x or 1 2 r F Billing Cycle Dale: 03/04/11 04 /03/11 `1Wi Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary Tor: (Continued) 317 379 -5654 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National ACCi)nnl Discount -2.86 TOl AL CREUII S, f1`L7JUST1ILN 1$`St O;hIFRCHi1RGES =$1 37 T: ,OTAL�CICAaRGESFOIl3:1737956544 �:.�.x�, Usage Charge Details 317- 379 -5654 User Name: COMMUNICATIONS LING Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge 013FRNTNUM /NW Non Billable Ivlinutcs 1 0.00 Subtotal 4f .............n k r 4. h.:.......xr ..k $0.00 Msg /Min/ KB /MB 11sg /N'lin/ NIsg /A'Iin/ Summary of Included KB /IY113 KB /MB Billed 'Total Wireless Data In Plan Used Billed Rate Charge DATA PAY PER USE DATA ACCESS 6 6 $0.01 /KB 0.06 PICTURE/VIDEO MSGING Pict Video MSG 4 4 $0.30 /Msg 1.20 SIIbtO>til,l $1,:26. I 'TOTAL': USAGE: C!HARGFS.... Call Detail 317- 379 -5654 User Name: CONINIUNICATIONS LINE Rate Code: ODNB= OBFRNTNUM /NW Rate Period (PD): NW =Nwknd Number Rate Rate Fea- Airtime LD /Add'I Total Item Day Date Time Called Call "To Min Code Pd lure Charge Charge Charge 1. FRI 03/18 ?9.48PM" 000 000.0911 91 V.Ern CL 1 :ODNB ?:IJW :i 0:00' Subtotal Minutes 1 0.00 Totals 1 0:00 1886 .002.010360.04.06.0000000 NN'SNNNNI' 86875.86875 at &t Page: 9 of 12 Billing Cycle Date: 03/04/11 04 /03/11 Account Number: 874486198 Foundation Account Number 02581749 Data Detail 317- 379 -5654 User Name: COMMUNICATIONS LINE Rate Code: WXPI =DATA PAY PER USE, MUEN= PICTURE /VIDEO MSGING Rate Period (PD): AT= Anytime Feature: GPRR =GPRS not roaming $0.01 rate for APNO02 PPU, MPP= Market MMS home event $0.30 priority 990 Rate Rate Fea- In/ Total Item Day Date Time To /From Type N /KB /Nlin Code Pd ture Out Charge Data.Traisfer. Data 1 ..F.RI 03!25 157AM 6 ifSB 1NXP1 .AT s .GPRR. Out 0:06`: Subtotal of KB's 6 KB 0.06 2 `FEiI 03/:1 7:2PM 317 385.5873 ;Pict Video':MSG 1,Nts M UE N: AT.. i .MPP In 0.30` 3 03!1':1 1 2PM. 317- 385 =5873 iP.i6Mdeo:MSG 1:.MS EN AT MPP In 0.30? 0311:1 317.385 =5873 Pict. Video!MSG- 1 Ms MUEN AT MPP:: In 0.30` 4 723PM 5 0311;7. 1:24PM :'317w 385 =5873 :PiotVideo MSG 1 Ms MUEN AT Subtotal for MMS Ms 's 4 Msg 1.20 Totals 1.26: ttl� dt &l Page: I11 of 12 F Killing Cpcic Date: 0310411 I 04/03/11 k Account Number: 874486198 Foundation Account Number 02581749 188 0.002.010360.05.06.01100000 Nl'SNNNiNN' 86877.86877 a tOC Page: I I of 12 13illing Cycle Date: 03/04/11 04/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317 379 -5842 User Name: CONIMUNICA'I'IONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan 013 FR N"TN U M/N W 03/04 -04/03 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 Direct Bill 03/04 -04/03 0.00 0.00 Domestic LD 03/04 -04/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 03/04 -04/03 0.00 0.00 Includes: "Poll Domestic Toll International GSM Coverage Area 03/04 -04/03 0.00 0.00 0T1= Network Roam 03/04 -04/03 0.00 0.00 Unlimited Expd M2M 03/04 -04/03 0.00 0.00 Unlimited N &W 03/04 -04/03 0.00 0.00 Wireless Data DATA 1 PER USE 03/04 -04/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 03/04 -04/03 0.00 0.00 Text Msg Pay Per Use 03/04 -04/03 0.00 0.00 Includes: Int'I "I'ext Messaging Text Messaging TOTAL NION'FHI Y SERVICF_CHARGES $12 99 Usage Charges (See Usage Charge Details :TOTAL ":USAGE CHARGES i Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.52 at&t age: 2 ,1 12 llling cycle Date: Ili /11 04/03/1 Account Number: 874486198 Foundation Account Number 02181749 Wireless Line Summary For: (Continued) 317-379-5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Indiana Universal Servicc 0.03 National Account Discount -2.86 RGES kZI.Not" 42l' Usage Charge Details 3,17-379-5842 U ser N a m e: CO N1 N1 U N I C A 10 N S LINE Minutes Summary of I n cl u d e d M i n i i tes Billed Billed Total Usage Charges In Plan Used Minutes Rate cha►•ge OBFRNTNUM/NW Daytime 6 6 0.15 0.90 9 :.-l'.0l'AU..:USA*G;E*,.�Cti�'A �Cali Detail 317-379-5842 User Name:COMMUNICATIONS LINE' Rate Code: ODNB=OBFRNTNUM/NW Rate Period (PD): DT=Daytime Number Rate Rate Fea- Airtime 1.1)/A(1(1'1 Total Item Day Date Time called Call To Min Code I'd ture Charge Charge Charge 2*06PM 11 '817 789 -4189 'A:'.CDNB':::DT;:......:.: 0.15 2..... FRI.....,:..03/1.1. 789-4189:. CL"* .00NB:.:.t.. 0 0:15: �A NCOM ILL OD N B 0'15 0. 15: EDV,03i 219PM 817- A15 0:15 -.5 TUE.:..:::03/29 ZI0.44AM..:1: ..817-789=4189:: `."ANCOMI cu 1 ...ODNB::::: DT 0.15 6 FRI 04/01 10:25AM 817-789-4189 INCOMI CL 1 CDNB DT 0.15 0.15 Subtotal Minutes 6 0.90 0.90 6.. 0 :0 90 1886.002.010360.06.06.0000000 NN'SNNNNN' 86879.86879 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $37.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 14486198XO4112J 43- 441.00E $37.06 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 Wednesday, April 20, 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)) 04/03/11 '4486198X041120 $37.06 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 20 Clerk- Treasurer at&t 1 11 f 4 I lilfin; C ycle Date: o.310-1/1 1 04/03/1 Account Number: 287022733093 Foundation Account Number 02581749 Invoice Nuillher: 287022733093NO4112011 1101N TO contact Us: Previous Balance 122.36 1 -500- 331 -000 or 611 fi YOUr CCH IdWrIC Payment Posted -122.36 For Deaf/Hard Of HeZ11 CUSI[Oillel •rrwrDD) 1 566 241 -6367 A-lonthh Service Charges 114.99 Usage Charges 0.00 Ci Charges 0.04 Wireless Number Government Fees S. Taxes 7.17 1 7 0 f 1' F S 2 NT: C f 317-714-3022 A 11 R r 1 20 te A e 2 2 j f t e i: JN '1 01 .Lalelecs assessed gr' waschanpol from bill in Z ,1\101 to bill ill arrears. 1 0 14 7S76 to APN" �Al I ce) CARMEL ti {CITY ENGINEER 6e sZ JL 11clurn the portion below with pm aunt onh• to AT&T Mobility. a Page: 2 of 4 l�` Billing Cycle Date: 03 /04/11 04/03/11 Account Number: 287022733093 Foundation Account Number 02581719 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5' %O 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,VT,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 "f Mobility Tax ID 84- 1659970 AT "f 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 fi•om your check to make an electronic fund transfer, funds may be withdrawn fi your account as soon as the same day we receive your payment, and you I viii 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 rG1ects a payment, I may $30. a `O(` Page: 3 (if 4 Billing Cycle Date: 03/04/11 04/03/11 Account Number: 287022733093 Foundation Account Number: 025,81749 Prior Activity 287022733093 Previous Balance 122.36 Detail of Payments Posted Payment by Check posted on Mar 31, 2011 122.36 TOTAL l3ALAN_Cr $0 00 Wireless Line Summary Tor: 317- 714 -3022 User Name: MIKE NICBRIDE NIonthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN U N LI M ITE D 03/04 -04/03 69.99 69.99 Includes: t:! i �'I ;'ita!s i` 6 Way Calling Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM Unlimited Anytime Mins Other Services AT&T Direct Bill 03/04 -04/03 0.00 0.00 AT&I' Domestic LD 03/04 -04/03 0.00 0.00 Includes: -Toll Domestic Toll International AT&T Roam LD 03/04 -04/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 03/04 -04/03 0.00 0.00 011' Network Roam 03/04 -04/03 0.00 0.00 VISUAL VN1 POST1 03/04 -04/03 0.00 0.00 iPhone Customer 03/04 -04/03 0.00 0.00 Wireless Data 2G6 DATA 03/04 -04/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Data Access DATAPRO 2GB II' 03/04 -04/03 25.00 25.00 IPHONE MSG UNL 03/04 04/03 20.00 20.00 Includes: Pict Video MSG Page: 4 of 4 aw Billing Cycle Date: 03/04/11 04/03/11 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 111CIUdes: 'I'ext Messaging roi'A.I NIONTULYSERVICE:'CH Usage Charges (See Usage Charge Details) 0G 'USA XOTA t GE:.CHARGES"' Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 3.05 Indiana Universal Service 0.20 State Gross Receipts Surcharge 1.31 National AccOL1111 DiSCOL111t -5.50 10 1 1 1 -AL:',11CREDITS. $U.04�x; Government Fees Taxes 9-1-1 Service Fee 0.50 IN State 1 cieconiTax 6.67 A XES Usage Charge.Details 317-714-30221 User Name: �ilkE MC BRIDE i Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge N'1'NUNLlMrrED Daytime 872 872 0.00 0.00 Nwhid 321 321 0.00 0.00 o Msg/Min/ KB/N-lB N N Summary of Included KB/N'lB KB/N Billed Total Wireless Data In Plan Used Billed Rate Charge 11 ?vISG UNL 1,575 0.00 2GB DATA Data Access 2,048 1,829 0.00 Su btota l 1 CHARGES A '::.O:':I':::A:L....0 SAG F 1886.002.010299.02.02.0000000 NN'1'NNNNN' 86535.86535 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)) 4/11111 X04112011 Mike's Cell March $122.20 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 P Bo x 64 Carol Stream, IL 60197 -6463 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 X04112011 ENGR43441 0 $122.20 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 i' f 7//i 4 ZAi Signature Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund