The URL can be used to link to this page

197867 05/27/2011 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: $2,897.85 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 197867 CHECK DATE: 5/2712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 2,594.84 287014934710X05112011 1160 4344100 287016109662 144.61 287016109662X05112011 2200 4344100 287022733093 122.20 287022733093X05112011 1115 4344100 874486198X05 36.20 874486198X05112011 a `OC` Page: I ora :tilling Cycle Date: 04 /144/11 05/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Invoice Number: 287022733093 \115112011 How To Contact Us: Previous Balance 122.20 1- 800 331 -0500 or 611 from your cell phone Payment Posted 122.20 For DeafHard of Hearing Customers rTY/TDD) BALAN„C4 0 00< 1- 866 -241 -6567 Monthly Service Charges 114.99 Usage Charges 0.00 Credits /Adjustments /Other Charges 0.04 Wireless Number Government Fees 'faxes 7.17 317 -714- 3022 TO 1 AI CURREN f CIiARGES 122 20 Due Alif� 26, 201 Late fees assessed attetJun 03 1 o al Aniour�itDu�e $122 0 I In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. WIN A DREAM,V, ICATIGN Save time with AT &T Paperless Billing and get ,Sj9Z 100 bonus entries for your chance to wm a $15,000 vacation or cash! No r. urchase necessary. Contest ends 6/30/1 1. Visit att.com/wintrip for official contest rules. Return the portion below %pith payment only to AT iMobility. at f� Nags: 2 of 4 L M `K� Billing Cycle Date: 04/04/11 05/03/11 Account Number: 287022733093 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NI I, NJ ,NY,PA,OK,OI- I,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 slay 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 front your check to make a one -time electronic lands transfer front your account Or to process the payment as a clleck transaction. When We use rnforlllation frOul y our check to slake 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 bac!: fmm the ban!,. You agree to pay a fee Of alp to $30 lfyour clleck 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. a,� at&t 3 of 4 Billing Cycle Date: 04/04/11 05/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Prior Activity 287022733093 Previous Balance 122.20 Detail of Payments Posted Payment by Check posted on Apr 28, 201 -122.20 I TOTAL m o L BAEANC F .1 Wireless Line Summary For: 317-714-3022 User Name: MIKE NICBRIDE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN U N L I M IT 1) 04/04-05/03 69.99 69.99 Includes: 6 Way Calling Call Forward Conditional Call Forward Immediate Call I lold Call Waiting Caller 11) Direct Bill Detail Message Waiting [ad Nation GSM Unlimited Anytime Mins Other Services AT&I'Direct Bill 04/04-05/03 0.00 0.00 AUT Domestic 1-1) 04/04-05/03 0.00 0.00 -T Includes: Toll Domestic Toll International A'l'& 1-1) 04/04-05/03 0.00 0.00 111CILKICS: Toll Domestic -'Foll International GSM Coverage Area 04/04-05/03 0.00 0.00 Off-Network Roam 04/04-05/03 0.00 0.00 VISUAL VM POST111) 04/04-05/03 0.00 0.00 illholle Customer 04/04-05/03 0.00 0.00 Wireless Data 2GII DATA 04/04-05/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Data Access DATA IIRO 203 113 04/04-05/03 25.00 25.00 IIIIIONE MSG UNL 04/04-05/03 20.00 20.00 Includes: Pict Video MSG Page: 4 (if 4 at&t Billing Cycle Date: 04/04/11 05/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317-714-3022 User Name: N1 I KE NICBRI DE MonthIN Total Monthly Service Charges Period Charge Charge Wireless Data 111CILides: Text Messaging T HLY ERVICE.'CH CH A RGES:: $114 0: A l AL:MON' Usage Charges (See Usage Charge Details) T.07FALTSAGE CH A RG ES O'.0G Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Kelay Service Fund 0.03 Federal Universal Service Charge 3.05 Indiana Universal Service 0.20 Smic Gross Receipts SL11-C11,'i1-gC 1.31 National Account DiSCOLlot -5.50 1` O "1 A 'L:'CRED1'1S.:ADJUSTN1 E NTS:� Government Fees faxes 9-1-1 Service Fee 0.50 IN State Telecom Tax 6.67 X. F 6 -�s :TO' Al ..C..O.N.-r!�IZNNIE-NT'.I TA Usage Charge Details 317-714-3022 User Name: N11KE IVICBRIDE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTNUNLIMITED Daytime 1,325 1,325 0.00 0.00 Nwknd 319 319 0.00 0.00 K O 0.0 KB /NIB f\ 1% Summary of I ncluded KB /MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge IPHONE MSG UNL 1,296 0.00 2GB DATA Data Access 2,048 1,387 0.00 S u bto tal 00.,. I:TOTAL ':...USAG:E..CH:ARG:ES:: 0 00 CHARGES -6 5337.003.021798.02.02.0000000 YNYYNNNY 183877.183877 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)) 5/3/11 X05112011 Mike's Cell April $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 PO Box 6463 Carol Stream, IL 60197 -6463 $122.20 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 X05112011 ENGR4344100 $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 S 20 i Sig ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund at &t 1 ge: I of 222 Billing Cycle Date: 04/04/11 05/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Invoice Number: 2870149347111 \05112011 I-101v TO Contact Us: Previous Balance 2395.69 1 -500 -331 -0500 or 61 1 firom your cell phone Payment Posted -2395.69 For Deaf/Hard 011 CLIStOrIM'S (TTY/TDID) BALANCE. 0 061 1-866-241-6567 Monthly Service Charges 2537.20 Usage Charges 1689.23 Credits/Adjustments/Other Charges -1631.59 Wireless Number(s) Government lees Taxes 1 0.00 6 A 0 A 5 4 1"A .1 RGES:' 3 17-416-4295 317 417 -5038 :assesse( ter: UIV ate:466 I a 1 ':j 01-1-.,., 317 -417 -5041 317-417-5042 317 -417 -5043 Not all Wireless numbers are listed In accordance with your contract or appropriate g overnment regulations your billing account was changed 1rom bill in advance to hill in arrears. WIN A DREAM VACATION Save time with AT&T Paper less Billing and get 100 bonus entries for your chance to win a 1 5,000 vacation or cash! No UrChaSC necessary. Contest ends 6/3071. Visit alt.corn/wintrip for official C01ACSt Riles. Return the portion below with payment only to AT &Tiklobility. lIX` Page: 2 of 1 Billing Cycle Date: IW/04/1 /I I 05/03/I I Account Number 257014934710 Foundation Account Number 02551749 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,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 cPfective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866 -241 -6568 AT &T Mobility Tax ID 84- 1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information 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 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. la a t &t I'ahc Z of 222 Billing Cycle Date: 114/04/11 05/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Prior Activity 2870.14934710 Previous Balance 2,395.69 Detail of Payments Posted Payment by Check posted on Apr 28, 201 1 2,395.69 b I AL 13ALANCC $000 Wireless Detail 28701493471.0 Credits, Government Non -Comm Wireless Minutes N /KB/ Monthly Usage Adj Other Fees Related Number Used NIB Used Service Charges Charges Taxes Charges Total 317 -416- 4295 699 1,164,572 83.00 77.00 -88.10 0.00 0.00 71.90 STEELE CARMEL DIRE DEPT (Sec Pa re 7 liar a list of individual Charges.) 317 -417 -5038 80 211,623 83.00 0.00 -11.10 0.00 0.00 71.90 1IENSLFY CARME FIRE DEPT (Sec Page 9 fur a list Of individual charges.) I 317 417 -5041 858 306,966 83.00 98.50 109.60 0.00 0.00 71.90 VALLONE CARMEL FIRE (Sec Pa ge I I Rn• a list of individual Chill 317 -417 -5042 524 616,862 83.00 62.78 -72.98 0.00 0.00 72.80 SMALL CARMEL FIRE DEPT (See Page 13 lora list ofindividual charges.) 1317 -417 -5043 1,044 125,625 83.00 129.25 140.35 0.00 0,00 71.90 CARMEL FIRE ('Sec Page 17 for a list of individual Charges.) 317 -428 -8782 132 255,465 83.00 0.00 11.10 0,00 0.00 71.90 KEHI- CARMI L I-IRE (Sec Page 19 fora list of individual charges.) 317- 428 -8784 809 3 10,235 258.00 0.00 91.59 0.00 0.00 349.59 T c--P e ---a- g 21 -----for ---a li st O i v indi --i- dual d g re s.) IIIJLI� "I "f CARNIEL PIRI: DEP (SI vuu F 317-428-8812 87 50,374 92.00 0.00 -12.77 0.00 0.00 79.23 V13 TB 1) (Sec Page 45 11) a list ofindividual charge 317 428 -8822 546 455,957 258.00 0.00 -43.37 0.00 0.00 214.63 CARMEL FIRE (Sce Page 51 tN list of individual Charcs.) 317 -428 -8824 315 34,186 92.00 0.00 -12.77 0.00 0.00 79.23 TBI) T13D (Sec Page 53 for a list of individual charges.) 317- 440 -3316 520 80,521 83.00 24.25 335.35 0.00 0.00 71.90 JUNKER CARMEL FIRE DI?P"I (See Page 65 Ibr a list of individual charges.) 317- 442 -3166 1,352 1,146,248 83.00 89.00 100.10 0.00 0.00 71.90 ADAM I IARRING"I (See Page 67 fir a list of individual charges.) 317- 453 -1227 690 513,987 83.00 95.25 106.35 0.00 0.00 71.90 FRYE CAIZMEL FIRE DEPT (See Page 71 fbr a list Of individual Charges.) 317 -460 -5792 1,119 1,414,357 83.00 170.75 181.85 0.00 0.00 71.90 CARMI L FIRE DEPT (Sec Page 73 for a list of individual charges.) 317 -490 -9007 965 729,753 83.00 7.50 -18.60 0.00 0.00 71.90 ICARMEL FIRE DEPT (See Page 75 Ibra list ofindivi(Iual charges.) ll1t111® Page: 4 of 222 a Y t Billing Cycle Date: 04/04/11 05/03/11 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 747 368,346 83.00 79.25 -90.35 0.00 0.00 71.90 NEW CARMEL FIRE DEPT See Page 77 for a list of individual charges.) 317 -508 -5777 511 27,005 33.20 50.00 -54.85 0.00 0.00 28.35 CARMEL FIRE DEPT (See Page 79 for a list of individual charges.) 317 -538 -6705 1,048 295,881 92.00 56.00 -68.77 0.00 0.00 79.23 STEVE REEVES (See Page 81 for a list of individual charges.) 317 -538 -7042 277 381,402 83.00 8.75 -19.85 0.00 0.00 71.90 TBD CARMEL FIRE DEPT (See Page 115 for a list of individual charges.) 317 -664 -0958 1,916 60 76.00 151.50 158.24 0.00 0.00 69.26 TBD CARMEL FIRE DEPT' (See Page 143 for a list of individual charges.) 317- 690 -4283 2,301 139 76.00 188.25 194.99 0.00 0.00 69.26 TBD CARMEL FIRE DEPT (See Page 159 for a list of individual charges.) 317 -714 -8949 3,221 64,916 258.00 0.00 -43.37 0.00 0.00 214.63 BOWLES CARMEL FIRE (See Page 181 for a list of individual charges.) 317- 716 -4412 1,623 335,390 83.00 99.50 110.60 0.00 0.00 71.90 CARMEL FIRE (See Page 183 for a list of individual charges.) 317- 938 -2269 3 22,971 92.00 0.00 -12.77 0.00 0.00 79.23 TBD TBD (See Page 185 Ior a list of individual charges.) 317 -966 -3762 380 1,489 48.00 301.70 -25.00 0.00 0.00 324.70 JAMAJO BUTT'LER (See Page 189 for a list of individual charges.) Total 21;767 8;914,330 2,537 20 ],689 23 1;631 59 0 00 ..00 2 594 84 ra o;v 259484 Pooling Details VoicePool:Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 17091 Total Voice Minutes Overage 5613 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Nlin) (Min) Back (Min) Amount 317 416 -4295 G0VTPooling100 100 408 308.00 77.00 317 417 -5038 G0VTPooling100 100 29 0.00 0.00 317 417 -5041 GOVTPooling100 100 494 394.00 98.50 317 417 -5042 GOVTPooling100 100 348 248.00 62.00 317 417 -5043 GOVTPooling100 100 617 517.00 129.25 317 -428 -8782 GOVTPooling100 100 58 0.00 0.00 5339.001.000135.02.111.0000000 YNYYNNNY 25555.25555 d l Page: 5 of 222 Billing Cycle Date: 04/04/11 05/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Pooling Details (Continued) Voice Pool:Government Pooling Voice Allocation Factor 1.0000 "Total Voice Minutes Under= 17091 Total Voice Minutes Overage 5613 Wireless [late Plan Allowance Used Allocated Adjus meat Number Description (Min) (N -lin) Back (Min) Amount 317 428 -8784 GOVTPooling6000 6000 350 0.00 0.00 317 428 -8812 GOVTPooling300 300 68 0.00 0.00 317 428 -8822 GOVTPooling6000 6000 19 0.00 0.00 317 428 -8824 GOVTPooling300 300 268 0.00 0.00 317- 440 -3316 GOVTPooling100 100 197 97.00 24.25 317 442 -3166 GOVTPooling100 100 456 356.00 89.00 317 453 -1227 GOVTPooling100 100 481 381.00 95.25 317 460 -5792 GOVTPooling100 100 783 683.00 170.75 317 490 -9007 GOVTPooling100 100 130 30.00 7.50 317 502 -9205 GOVTPooling100 100 417 317.00 79.25 317 508 -5777 GOVTPooling100 100 300 200.00 50.00 317 538 6705GOVTPooling300 300_ 524 224.00 56.00 317- 538 -7042 GOVTPooling100 100 135 35.00 8.75 317 664 -0958 GOVTPooling600 600 1198 598.00 149.50 317 690 -4283 GOVTPooling600 600 1345 745.00 186.25 317 714 -8949 GOVTPooling6000 6000 1215 0.00 0.00 317 716 -4412 GOVTPooling100 100 498 398.00 99.50 317 938 -2269 GOVTPooling300 300 2 0.00 0.00 317 966 -3762 GOVTPooling100 100 182 82.00 20.50 Total 22000. 10522 5613:00 1403.25..1: O_} Puke: 6 of 222 �'ti `�C` I3illing Cycle Dale: 04/04/11 -05/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Em 5339.001.000135.03.111.0000000 1'NYYNNNI' 25557.25557 VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,594.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 12870 10X01 43- 441.00 I $2,594.84 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 MAY 23 2-01.1. d 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 $2,594.84 5112011 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 age: I of 12 Billing Cycle Date: 14/04/11 05/03/11 Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198X05112011 Ilow To Contact Us: Previous Balance 37.06 1- 800 -331 -0500 or 611 from your cell phone Payment Posted -37.06 For Deaf /Hard of Hearing Customers (TTY/TDD) BALANCE 0.00` 1- 866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 1.30 Credits /Adjust vents /Other Charges -4.07 Wireless Number(s) Government Pees "faxes 0.00 317- 379 2609 >I O I AL CURREN I CHARGES ,36.20 317-379-5654 Due 1\li.. 26, 201 I L tte ::ces assessed fitter Jun Ol,. 317- 379 -5842 Total Amount Due $36 20 In accordance with your contract or appropriate government regulations your hilling account was changed From bill in advance to bill in arrears. WIN A DREAM VACATION Save time with AT &T Paperless Billing and get 100 bonus entries for your chance to win a $15,000 vacation or cash! No {xtrchase necessary. Contest ends 6/30/1 I Visit att.com /wintrip for official contest rules. Return the portion below with uavment only to AT &7' iMobility. tttltt® dt &t Page: 2 of 12 Billing Cycle Date: 04 /I4/I I 05/03/11 •s Account Number: 874486198 Foundation Account Number: 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NI I, NJ ,NY,PA,OK,OH,RI,VA,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 &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 fi 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 creek 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 1 ec up to $30. a `IX` Page: 3 of 12 Billing Cycle Da te: I1110� /11 -05/03/11 Account Number: 874486198 Foundation Account Number: 02581749 Prior Activity 874486198 Previous Balance 37.06 Detail of Payments Posted Payment by Check posted on Apr 25, 2011 -37.06 1,OTAL. Wireless Detail 874486198 Credits, Government Non -Comm Wireless Minutes N /KB/ Monthly Usage Adj Other Fees Related Number Used NIB Used Service Charges Charges Taxes Charges Total 317 -379 -2609 0 0 12.99 0.00 -1.37 0.00 0.00 11.62 COMMUNICATIONS LINE- (See Paae 5 liar a list ol'in(ividual charges.) 317- 379 -5654 1 2 12.99 0.55 1.36 0.00 0.00 12.18 CONIMUNICATIONS LING (See Page 7 for a list ol'individual charges.) 317- 379 -5842 5 0 12.99 0.75 -1.34 0.00 0.00 12.40 COMMUNICATIONS LING (See Page I I liar a list of individual charges.) 1 of tl 6 2 38:97 1 30 4 07 0 00 0:00 36 20; ZOar..;AMOUN 3 2Q —17 a t&t Page. 4 of 12 l0C` Billing Cycle Date: 04/04/11 11 05/03/11 Account Number: 874486198 Foundation Account Number 02581749 5337.003.021850.02.06.0000000 1'NSSNNNI' 184173.184173 a l8t:l rage: 5o f 12 Killing Cycle Date: 04/04/11 05/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary .For: 317 379 -2609 User Name: COMMUNICATIONS LINE Nlonthly Total Monthly Service Charges Period Charge Charge Rate Plan 01318 NTN UM /N W 04/0405/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Fon•ard 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& "f Direct Bill 04/04 -05/03 0.00 0.00 AT &T Domestic LD 04/04 -05/03 0.00 0.00 Includes: -Toll Domestic -Toll International AT&T Roam LD 04/04 -05/03 0.00 0.00 Includes: Toll Domestic Toll International GSIv1 Coverage Area 04/04 -05/03 0.00 0.00 Off- Network Roam 04/04 -05/03 0.00 0.00 Unlimited Gxpd M2M 04/0405/03 0.00 0.00 Unlimited N &W 04/04 -05/03 0.00 0.00 Wireless Data DATA PAY 1 USE 04/04 -05/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 04/04 -05/03 0.00 0.00 "fext Msg Pay Per Use 04/04 -05/03 0.00 0.00 Includes: Int'I Text Messaging Text Mess aging TOTAL:NIONTHI Y:S;ERVICE CHARGES $12.99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge -0.12 Federal Universal Service Charge 0.60 Indiana Universal Service -0.01 Indiana Universal Service 0.04 a p Page: 6 of 12 &t Billing Cycle Date: 04 /04 /11 05/03/11 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317- 379 -2609 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National Ac count DISCOnnt -2.86 TOTAILCREDIIS,ADJUSTMENTS& NERCHARGES 5337 .003.021850.03.06.0000000 YNSSN'NNY 184175.184175 a w Page: 7 of 12 Billing Cycle Date: 04/04/11 05/03/11 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317- 379 -5654 User Name: COMMUNICA'rIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan 013 P R NTN U t\1 /N W 04/04 -05/03 12.99 12.99 Includes: Call Forward Conditional Call Forward Immediate Call Ilold Call Walling Caller 1 D Detailed Billing Direct Bill Detail Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited K Expnd Other Services AT&T Direct Bill 04/04 0.00 0.00 AT&T Domestic LD 04/04 -05/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 04/04 -05/03 0.00 0.00 Includes: Toll Domestic "Doll International GSM Coverage Area 04/04 -05/03 0.00 0.00 Off- Network Roam 04/04- 05/03 0.00 0.00 �-T Unlimited I xpd N12M 04/04 -05/03 0.00 0.00 Unlimited N \V 04/04 -05/03 0.00 0.00 Wireless Data DATA PAY PER USE 04/04 -05/03 0.00 0.00 I nC I Lides: DATA ACCESS PIC/VIDEO PayPeruse 04/04 -05/03 0.00 0.00 Text N Pay Per Use 04/04 -05/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TO r. AU:M0NfHLY;SERVIC'L CHARGES.: $12 99 Usage Charges (See Usage Charge Details) Tb1 CHNRGN,S $0 55..;; Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service I'und 0.03 Federal Universal Service Charge 0.61 Federal Universal Service Charge -0.12 Indiana Universal Service 0.04 at t Page: 8 of 1 OC Billing Cycle Dote: 04 04/ 1 I 05/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 379 -5654 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Indiana Universal Service -0.01 National Account Discount -2.86 1'O I AI'CREn:I I S; AD I USTRI GN't S:& UTH ER $1 36 AL C1- lAlZG�E5 I OR• ;31`7379 -5654. �1�2�1f8 Usage Charge Details 317- 379 -5654 User Name: COMMUNICATIONS LINE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge OBFIZNTNUM /NW Daytime 1 1 0.15 0.15 S b btotaI $015;; nlsg /Nlin/ KB /N9B Msg /Min/ N1sg /Min/ Summary of Included KB /MB KB /MB Billed Total Wireless Data lit Plan Used Billed Rate Charge Text Msg Pay Per Use "rest Messaging Incoming 2 2 $0.20 /Msg 0.40 StlhtOtal $0 40 .-O r AL US- ACE C HA RGES 055 Call Detail 317 379 -5654 User Name: COMMUNICATIONS LINE Rate Code: ODNB= OBFRNTNUM /NW Rate Period (PD): DT= Daytime Number Rate Rate Fea- Airtime LD /Add'I Total Iten1 Day D ate Time Called Cau To Min Code Pd ture Charge Charge Charge 1 05 /03.:11 02AM;: 502 -267 7522 INCOMI<CL 0:15: Subtotal Minutes 1 0.15 0.15 Totals 1 0.15 OS15` Data Detail 317- 379 -5654 User Name: COMMUNICA'T'IONS LINE Rate Code: TM11 =Text Msg Pay Per Use Rate Period (PD): AT= Anytime Feature: SMH =SMS per msg $0.20 MO /MT PPU Rate Rate Fea- In/ Total Item Day Date Time To /From Type N /KB /NIin Code Pd ture Out Charge 1 TUE 04/19 2.OAPM ;1317 435;6306 MTM TEXT MESSRIG 1.Ms TMIl AT SMH:' In 0 =20' 5337 .003.021850.04.06.0000000 YNSSNNNY 184177.184177 at &t t Page: 9 of 12 Billing Cycle Date: 114/04/11 05/03/11 Account Number: 874486198 Foundation Account Number 02581749 Data Detail (Continued) 317 379 -5654 User Name: COMMUNICATIONS LINE Rate Code: TMI1 =Text Msg Pay Per Use Rate Period (PD): AT= Anytime Feature: SMH =SMS per msg $0.20 MO /MT PPU Rate Rate F ea- In/ Total Item Day Date Time To /From Type N /KQ /N Code Pd ture Out Charge =2 MON 04125; 1:21PM. .'377- 435 =6306. MTMTEXTiMESSAG` T::Ms TM11<:. AT. SMH In .0:20" Subtotal of Ms 's 2 Ms 0.40 Totals 0;40: t® at&t Page: 10 of 12 Billing Cycle Date: I4/04/11 05103111 Account Number: 874486198 Foundation Account Number 02581749 5337.003.021850.05.06.0000000 YNSSNNNI' 184179.184179 at&t Page: I 1 of 12 13illing Cycle Date: t341134/11 05/03/11 Account Number: 874486198 Foundation Account Number: 132581749 Wireless Line Summary Tor: 317- 379 -5842 User Name: COMMUNICATIONS LINE M011111y Total Monthly Service Charges Period Charge Charge Rate Plan 0131.1 MUh1 /NW 04/04 -05/03 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 N12M Fxpnd Other Services AT &T Direct Bill 04/04 -05/03 0.00 0.00 AT&T Domestic LD 04/04 -05/03 0.00 0.00 Includes: Toll Domestic 'Doll International AT &T Roam LD 04/04 -05/03 0.00 0.00 Includes: 'Doll Domestic Tolllnternational I7 GSM Coverage Area 04/04 -05/03 0.00 0.00 Off Network Roam 04/04 -05/03 0.00 0.00 Unlimited V-xpd M2M 04/04 -05/03 0.00 0.00 Unlimited N &1V 04/04 -05/03 0.00 0.00 Wireless Data DATA PAY PER USE 04/04 -05103 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPeruse 04/04 -05/03 0.00 0.00 Text Msg Pay Per Use 04/04 -05/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TOTAI ;N.IONTH.I Y SERVIC!G CHARGC'S $12 gg Usage Charges (See Usaee Charge Details) TOTALU4ACE:CHA °RGF4. $0 75 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.63 1 a l Page: 12 o f l l Billing Cycle Date: 04/0 4/1 I 05/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless :Line Summary For: (Continued) 317 379 -5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Federal Universal Service Charge -0.12 Indiana Universal Service 0.04 Indiana Universal Service -0.01 National Account Discount -2.86 T A ID CC IATS,AO US1'n1ENTS &.OTHER CHARGES. =$1 34 TOTAL CHA`�TtCESSFOR. 3173795842 $;1240 A Usage Charge Details 317 379 -5842 User Name: COMMUNICA'rIONS LINE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge 013FRN'rNUM /NW Daytime 5 5 0.15 0.75 TO rAL ..0 SAGE CHARGES 0 75 Call Detail 317 379 -5842 User Name: CONINIUNICA "rIONS LINE Rate Code: ODNB= OBFRNTNUM /NW Rate Period (PD): DT= Daytime Number Rate Rate Fea- Airtime LD /Add'l Total Item Dry Date T nlie Called Call To Alin Code Pd ture Charge Charge Charge 1 WED: 04113 4 54PM 765358 8943 INCOMICL 1 :;.ODNB '<DT 0:15: '2 THU 04/14 2 48PM`: 817:789 4189 INCOMI;'CL 3 WED:: 04/20 12.47PM 817 -789 4189 3 INCOMIdCL 4 04/20 7:19PM>.. 817,789 4189 :;Ih!COMtiCL t DNB. `:DT %0:15 0 OsSS? 5 THU: 04/28 s 5.35PAA; 888 =984 9524 i' INCO[v11'CL 1...ODNB. 'DT 0:15 0415' Subtotal Minutes 5 0.75 0.75 Totals 5 0 75 0:75: 5337.003.021850.06.06.0000000 YNSSNNNY 184181.184181 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $36.20 i ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 4486198X051120 43- 441.00 1 $36.20 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, May 18, 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)) 05/03/11 '4486198X051120 $3620 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 d page: I of 5 Billing Cycle Date: 04/04/11 05/03/11 Account Number: 287016109662 Foundation Account Number: 02581749 Invoice Number: 287016109662X05112011 How To Contact Us: Previous Balance 144.61 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 144.61 For Deaf/Hard of Hearing Customers (TTY/TDD) BALANCE 0 00 1- 866 -241 -6567 Monthly Service Charges 160.97 Usage Charges 0.00 Creclits /Adjustments /Other Charges -16.36 Wireless Number with Rollover Government Fees Taxes 0.00 317 -431 -7477 6,971 Minutes TO 1 AI :CURRGN C CHARGES .1:44 61 Due 111 26, 201 I L tte fees tssesscl after Jun 03 1 Total Amount Uue� $1:44 6�� In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. WIN A DREAM VACATION Save time with AT &T Paperless Billing and get 100 bonus entries for your chance to win a $15,000 vacation or cash! No purchase necessary. Contest ends 6/30/ 1 I Visit att.com /wintrip for official contest rules. Return the portion below with payment only to AT &T iNIobili0% IttiilL `OC l Page: 2 of 5 Billing Cycle Date: 04/04/11 05103111 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, NH ,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 &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 AT &T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. at &t Page: 3 ors Billing Cycle Date: 0 04/11 -05/03/11 Account Number: 2871116109662 Foundation Account Number 02581749 Prior Activity 2 Previous Balance 144.61 Detail of Payments Posted Payment by Check posted on Apr 28, 2011 144.61 TOTAL BAI ANCC0 GG Wireless Line Summary For: 31.7- 431 -7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900 R U N9 M U N W 04/04 -05/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Cali Forward Immediate Call liold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght \Vknd Min Unlimited M2M Expnd Other Services $5.99DISCINTLROAM 04/04 -05/03 5.99 5.99 AT&7' Direct Bill 04/04 -05/03 0.00 0.00 AT&T Domestic LD 04/04 -05/03 0.00 0.00 Includes: Toll Domestic "Doll International AT&T Roam LD 04/04 -05/03 0.00 0.00 Includes: Toll Domestic Toll International 1?1-A Toll 04/04 -05/03 0.00 0.00 GSM Coverage Area 04/04 -05/03 0.00 0.00 Int'l Roaming 04/04 -05/03 0.00 0.00 Intl R0,11111 04/04 -05/03 0.00 0.00 Includes: Poll Domestic Toll International ntl Dial ingAl lowed 04/04 -05/03 0.00 0.00 I ntl Rm lIriceZone$.59 04/04 -05/03 0.00 0.00 [tit] Rm1 PriceZoneS.99 04/04 -05/03 0.00 0.00 InIIRmPriceZoneS1.29 04/04 -05/03 0.00 0.00 ll!!� atOC Page: 4 of 5 ��Jf Billing Cycle Date: 04/04/11 05/03/11 Account Number: 287016109662 Foundation Account Number: 02581749 Wireless .Line Summary For: (Continued) 317- 431 -7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Other Services I ntl R m PriceZoneS I.69 04/04 -05/03 0.00 0.00 I ntl Rm PriceZoneS 1.99 04/04 -05/03 0.00 0.00 IntlRmPriccZoneS2.29 04/04- 05/03 0.00 0.00 IntlRmPriceZoneS2.49 04/04 -05/03 0.00 0.00 IntlRmPriceZoneS3.99 04/04 -05/03 0.00 0.00 Off''- Network Roam 04/04 -05/03 0.00 0.00 Standardl I_D 04/04 -05/03 0.00 0.00 Includes: Toil Domestic Toll International Unlimited Expd M2M 04/04 -05/03 0.00 0.00 Unlimited N &W 04/04 -05/03 0.00 0.00 VISUAL VM POS'fPD 04/04 -05/03 0.00 0.00 Whore Customer 04/04 -05/03 0.00 0.00 Wireless Data 50M B_i PI I0 N E_I N'I' 04/04 -05/03 59.99 59.99 50M B_i PIi ON E_I NT 04/04 -05/03 0.00 0.00 DATA PLAN IPHONE 04/04 -05/03 30.00 30.00 Data Unlimited 04/04 -05/03 0.00 0.00 Includes: DATA ACCESS DA'I'A ACCESS IPIIONE MSG 200 04/04 -05/03 5.00 5.00 Includes: Pict Video MSG Text Messaging I n t l _Rm_Zone_PC_I N'I'L 04/04 -05/03 0.00 0.00 TOTALMON :THI Y,SERVICE'CH.ARG $160.91 Usage Charges (See Usage Charge Details TOTA' CH!ARCES Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.88 Federal Universal Service Charge -0.57 Indiana Universal Service 0.19 Indiana Universal Service -0.04 N at i o n al Account Discount -19.80 TOTAL.CRE;DITS,ADJ.USTMENTS OTHER:CHARGES �O�TIN IIN��T p�UG �$1� 4�4' 6�1 5337. 002.013580.02.03.0000000 YNYYNNNY 112931.112931 aw 5 ors Page: Billing, Cycle Date: 04/04/11 05103111 Account Number: 287016109662 Foundation Account Number 02581749 Usage Charge .Details 317 431 -7477 User Name: MAYOR B Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN900RUMMUNW 900 Rollover Mins 900 353 0.00 Unlimited Expd M2M 314 0.00 Unlimited N &W 201 0.00 Subtotal w k n r f v 0 00 IYI sg /Min/ KB /NIIt Msg /N9in/ wlsg /N'Iin/ Summary of Included KB /N KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge IPHONE MSG 200 200 86 0.00 Data Unlimited DATA ACCESS 548,703 548,703 $0.00 /KB 0.00 Sibtotat $0 00 L,OTAI. USAGL< C IIARCES Summary of Rollover Minutes 317 431 -7477 User Name: MAYOR B Previous Rollover Balance 7,091 Unused Package Minutes Added to Rollover 547 Rollover Minutes Expired -667 Current Rollover Balance 6,971 Unused Package Minutes Expire Afier 12 Billing Periods at &t 5337. 002. 013580.03.03.00000001'Nl'YNNNI' 112933.112933 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# I Dept. INVOICE NO. ACCT #!TITLE 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 Friday, May 20, 2011 f Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/11/11 016109662XO5112 $144.61 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