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Home My WebLink About197459 05/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $102.57 CARMEL, INDIANA 46032 PO BOX 6463 `o CAROL STREAM IL 60197 -6463 CHECK NUMBER: 197459 CHECK DATE: 5/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 287016374461 102.57 287061634461X05112011 at&t Page: I of 5 Billing Cycle Date: 04/04/11 05/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Invoice Number: 287016374461 X0511201 I How To Contact Us: Previous Balance 101.77 1-800-331-0500 or 611 from Your cell phone Payment Posted -101.77 For Deaf/Hard of Hearing Customers (TTY/FDD) BitLANCE'..��-.-'.i'.-.. 0 00.11 1-866-241-6567 Monthly Service Charges 124.99 Usage Charges 1.20 Credits/Adjustments/Other Charges -23.62 Wireless Number with Rollover Government Fees Taxes 0.00 317-503-7095 11,657 Mi nutes :-TOI'.AL 102.57 D tj NI aY,-, 26 Late.fees assessed Jun a 7: z A mount I To tal In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. WtN 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/f 1. Visit att.com/wintrip for official contest rules. Return the portion below with payment only to AT&I'Mobility. -A aw Page: 2 of 5 4 Billing Cycle Date. 04/04/11 05103111 Account Number: 2871116374461 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. AccoUlItS WIIII CII1glllar /flew AT&T plants are charged $5 in CT, DC, DG, IL, KS, MA, MD, MG, MI, MO, NI- I, N. I, NI ',PA,OK,OI- I,IZI,VA,V'I',WI,WV; or 1.5 %ofthe balance unpaid as of (lie 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 Custonner Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 566 -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 infol Mation from your check to make a one -time electronic funds tansfcr from you• 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 you• check back from the bank. You agree to pay a fce 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. II•my bank rejects a payment, 1 may be charged a return fee up to $30. at &t Page: 3 of 5 Billing Cycle Date: 04/04/11 05/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Prior Activity 287016374461 Previous Balance 101.77 Detail of Payments Posted Payment by Check posted on Apr 18, 2011 101.77 AL;I3ALANC>: $0 00 Wireless Line Summary For: 317 -503 -709.5 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN 1350 K U fvI M UN W 04/04 -05/03 79.99 79.99 Includes: 1350 Anytime Mins 6 Way Calling Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Ilold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited N12M L'xpnd Other Services A'1' &T Direct Bill 04/04 -05/03 0.00 0.00 AT &T Domestic LD 04/04 -05/03 0.00 0.00 Includes: 'Poll Domestic 'Poll International AUT Roam L.D 04/04 -05/03 0.00 0.00 Includes: 'Poll Domestic 'Doll International 13MG VISUAL Vh4 POST1 04/04 -05/03 0.00 0.00 I GSM Coverage Area 04/04 -05/03 0.00 0.00 OlY Network Roam 04/04 -05/03 0.00 0.00 Unlimited Expd M2M 04/04 -05/03 0.00 0.00 Unlimited N &W 04/04 -05/03 0.00 0.00 Whone Customer 04/04 -05/03 0.00 0.00 Wireless Data Data Unlimited 04/04 -05/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS at &t P age: 4 ors Billing Cycle Date: 04/04/11 05/03/11 k Account Number: 2871116374461 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 3.17 -503 -7095 User Name: KEVIN RIDER Monthly Total M onthly Service Charges Period Charge Charge Wireless Data FNT DATA PLAN INIONE 04/04 -05/03 45.00 45.00 Pe.xt N Pay Per Use 04/04 -05/03 0.00 0.00 Includes: Int'I Text Messaging 'text Nlessa -ing TOTAL NIONTIILY`;iSU RVICb AJARGES $124;99. Usage Charges (Sce usa Charge Details) ToT.AL.USAGb CFIARGES $1:20.: Credits, Adjustments Other Charges Rcutdatory Cost Recovery Charge 0.95 'Iclecom Relay Service Fund 0.03 Federal Universal Service Charge 3.47 Federal Universal Service Charge -0.75 Indiana universal Service -0.05 Indiana Universal Service 0.23 National Accoum DISI'bnnt -27.50 �O1tU; C12Et) I1S,. fDIUS' I ',NINN "I'Sdc;O "I.FIhRClirrRGN .$2362 r16 CA101— Oj N7 llUL� 4:1,2" r =10257 Usage Charge Details 317- 503 -7095 User Name: KEVIN RIDER Minutes Summary of Included Nlinutes Billed Billed Total Usage Charges In flan Used Minutes Rate Charge NTN1350RUMMUNW 1350 Rollover Mins 1,350 326 0.00 Unlimited C-xpd N 23 0.00 Unlimited N& W 79 0.00 Subrtlral F „n m4 0 00 �F N N M nl /Nl KB /M 13 N /Nlin/ N'Isg /Mill/ Summary of Included KB /N113 11CB /N'113 Billed Total Wireless Data In Plan used Billed Rate Charge Text Msg Pay Per Use Text Messaging Incoming 3 3 $0.20 /Msg 0.60 5337.1)02 .013581.02.03.1)000000 YNYYNNNY 112937.112937 at &t Page: 5 of 5 Billing Cycle Date: 04/04/11 05/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Usage Charge Details (Continued) 317 -503 -7095 User Name: KEVIN RIDER Msg /Min/ KB /MB A1sg /Min/ A1sg /Min/ Summary of Included KB /A KB /A1B Billed Total Wireless Data In Plan Used Billed Rate Charge Text Msg Pay Per Use Text Messaging Out 3 3 $0.20 /Nlsg 0.60 Data Unlimited DATA ACCESS 31,602 31,602 $0.00 /KB 0.00 Subtotal $1 20 TO CAL USAGE GI3ARGE5 1 20 Summary of Rollover Minutes 317 -503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 11,877 Unused Package Minutes Added to Rollover 1,024 Rollover Minutes Expired -1,244 Current Rollover Balance 11,657 Unused Package Minutes F_xpire After 12 Billing Periods a irk 5337.01)2.013581.03.03.0000000 YNYYNNNY 112939.112939 Prescribed by Stale 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 f f Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill s)) V. 0' w 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 A 7 T ��I 11`�� IN M F rr ff SU O h o- (,A�M c4vajl�i I L b q (c, 5 ON ACCOUNT OF APPROPRIATION FOR r-� Board Members PO# or I NVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or f (OQ 57 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 .1 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund