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HomeMy WebLinkAbout198371 06/21/2011 a CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CARMEL, INDIANA 46032 CHECK AMOUNT: $2,724.65 PO BOX 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 198371 CHECK DATE: 6/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 2,319.70 287014934710X06112011 1160 4344000 287016109662 144.61 287016109662X06112011 1401 4344100 287016374461 102.97 287016374461X06112011 2200 4344100 287022733093 122.20 287022733093 1115 4344100 874486198X 35.17 874486198X06112011 at &t Page: 1 of 4 Billing Cycle Date: ()5 /(14/11 06/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Invoice Number: 287022733093x06112011 How To Contact Us: Previous Balance 122.20 1- 800 331 -0500 or 611 front your cell phone Payment Posted 122.20 For Deaf /Hard of Hearing Customers (TTY/TDD) 13ALANCL .0.0 0 1- 866 -241 -6567 Monthly Service Charges 114.99 Usage Charges 0.00 Credits /Adjustments /Other Charges 0.04 Wireless Number Government Fees Taxes 7.17 317 -714 -3022 TOTAI CURRENT CHRGFS 12220: Duc Jun:26, 2011: Late feesassess�d' tttet J. '1 03 x Total A ou&Due $1:22 -20 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Sup Special Oly toda t 12 PP p day Text the word "UNITY" to 80888 to donate $5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.com. co STOP to 80888 to stop your donation. Reply HLLP to 80888 to .JI for help. For terms, go to wwwJgfn.org/t• 0 c o LO GZ8ZI Return the portion below with payment onhl to A'1' &'I' mobility. a l8et Page: 2 of4 Billing Cycle Date: 05 /04/11 06/03/11 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, NH, NJ ,NY,PA,OK,Oli,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 of 4 Billing Cycle Date: 05 /04/11 06/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Prior Activity 287022733093 Previous Balance 122.20 Detail of Payments Posted Payment by Check posted on Jun 01, 2011 122.20 OTAL BALANCE $6.00, Wireless Line Summary For: 317- 714 -3022 User Name: MIKE MCBRIDE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NfNUNLIMITED 05/04 -06/03 69.99 69.99 Includes: 6 Way Calling Call Forward Conditional Call Ponvard Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM Unlimited Anytime Mins Other Services AT &T Direct Bill 05/04 -06/03 0.00 0.00 AT &T Domestic LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll international AT &T Roam LD 05/04 -06/03 0.00 0.00 Includes: "Poll Domestic Toll International GSM Coverage Area 05/04 -06/03 0.00 0.00 OtT- Network Roam 05/04 -06/03 0.00 0.00 VISUAL VM POSTPD 05/04 -06/03 0.00 0.00 i Phone Customer 05/04 -06/03 0.00 0.00 Wireless Data 2GB DATA 05/04 -06/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Data Access DATAPRO 2GB IP 05/04 -06/03 25.00 25.00 IPHONE MSG UNL 05/04 -06/03 20.00 20.00 Includes: Pict Video MSG at&t Page: 4 of 4 Billing Cycle Date: 05/04/11 06/03/11 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 Includes: 'next Messaging C SERVI Ei�CHARGE Usage Charges (See Usage Charge Details) r apk G. E ,VI IhI I U j's .0 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 'I'eleconi Relay Service Fund 0.03 federal Universal Service Charge 3.05 Indiana Universal Service 0.20 State Gross Receipts Surcharge 1.31 National ACCOLlot Discount -5.50 D:1 U I STME OTH:E TOJAE: r HA x: ::::$0.04�� Government Fees "!'axes 9-1-1 Service fee 0.50 IN State Telecom Tax 6.67 -ES� T- E N T. 1: E E S &TA X 0T-XL".:: OVERNM 22 2 0 Usage Charge Details 317-714-3022 User Name: MIKE MCBRIDE Minutes z Summary of Included Minutes Billed Billed Total Usage Cl-,,-,.-gcs in Plan Used Minutes Rate Charge NTNUNLIMITED Daytime 1,226 1,226 0.00 0.00 Nwknd 271 271 0.00 0.00 644t 1 2,Ro O 0 O Msg/Min/ KB /1116 Msg/Min/ Msg/Min/ Summary of Included KB/MB KB/MB Billed Total Wireless Data In Plan Used Billed Rate Charge (PHONE MSG UNL 1,690 0.00 2GB DATA Data Access 2,048 1,5(io 0.00 00:!� to VSAGE!EH RGE 9323.003.021447.02.02.0000000 NNVVNNNY 182303.182303 Prescribed by State Board of Accounts Ckty 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 r 1 Purchase Order No. ru Terms (4 To\ ►�1 I 1� 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 E IU�: lyd W q otlb=�? s ON ACCOUNT OF A PPROPRIA71 ION FOR U)n nce---f'i fl T, fta- 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 Ign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund at&t Page: I of 245 Billing Cycle Date. 05/04/11 06/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Invoice Number: 28701493471OX06112011 Flow To Contact Us: Previous Balance 2594.84 1- 800 -331 -0500 or 61 1 from your cell phone Payment Posted 2594.84 for Deal %l -lard of Hearing Customers (I' "I'1'/ I'DD) BALANCE'0 00; 1- 866 -241 -6567 Monthly SetviceCharges 2533.00 Usage Charges 1652.60 Credits /Adjustments /Other Charges 1865.90 Wireless Number(s) Government lees "faxes 0.00 317- 379 -2098 I O I AL CURF2N N7 CHARGES 2319 70 317 -416 -4295 Dui lira 26, 2(ll Lttc tees ttisessed after. 317 -=417 -5038 4 317 -417 -50=41 ill At11011�tUUe $2�;3 317 -417- 5042 Not all wireless numbers are listed In accordance with your contract or appropriate government regulations your killing account was changed from bill in advance to bill in arrears. Support Special Olympics today! Text the word "UNITY" to 80888 to donate $5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 808£8 are tree for AT&T customers. Donations are collected for Special Olympics by MoblleCallSe.COm. STOP to 50888 to stop your donation. Reply I-I ELI' to 80588 for help. For terms, go to wwwJgfil.org /t. Return the portion below Nvilh payment only to AT &T Mobility. a} p_} Page: 2 of 245 `&t Billing Cycle Date: 05/14/11 06 /03/11 Account Number: 287014934710 Foundation Account Number: 02581749 General :Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NH, NJ,NY,PA,OK,OH,RJ,VA,VT,WI,W\'; or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with lorn er AT &T Wireless and Cingular /new AT 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 3 of 245 Billing Cy (15 /114/1 cle Dale: 1 06/03/11 Account Number: 287014934710 Foundation Account Number: 02581749 Prior Activity 287014934710 Previous Balance 2,594.84 Detail of Payments Posted I'llyllicill by C.'hcck J)OSICd 011.1 Lill 01, 2011 -2,594.84 �10 00 Wireless Detail 287014934710 Credits, Government Non-Comm Wireless Nlimiles NIsg/KB/ Monthly U sage Adj Other Fees Related Number Used NIB used Service Charges charges Taxes Charges Total 317-379-2098 3 2 29.00 0.40 -4.33 0.00 0.00 25.07 RESER A -40 (See Page 7 lir list ol'individual charges.) 317-416-4295 849 527,349 83.00 99.50 -110.60 0.00 0.00 71.90 CA R M I.A- FIRF' DE PT (See Page I I 1 o1 individual HSI individual Charges.) 3 1 7 -4 17 -5038 246 150,458 83.00 0.00 -11.10 0.00 0.00 71.90 1-11"NSIT-Y CARMI.-A, FIRI DEPT (See Page 13 1 a list Ol'individual CIIM' C-) g 317-417-5041 457 355,816 93.00 38.00 -49.10 0.00 0.00 71.90 A 1, 1-0 N CA R M F' L 1: 1 R I (See Pace 15 1`01'11 H'4 (WilldiVidWil charges.) 317-417-5042 582 256,236 83.00 65.75 -76.85 0.00 0.00 71.90 I SMAIA. CARMEL FIRE 1) 1 -A I' (See Pilgc 17 for a list of individual Cllll'&CS.) 317-417-5043 1,469 172.585 83.00 219.50 -230.60 0.00 0.00 71.90 0 A R M 1: 1, FIRE (Sec Paso 19 ['()1' ZI HSI of individual char gCS.) 3 17 -428 -8782 178 176,868 83.00 0.00 -11.10 0.00 0.00 71.90 KHII., CARN FIRF (See Pagc 21 I'01'ZI IiSl Ol'illdiVidUill CIIZII'_PCS.) 317-428-8784 705 425,158 258.00 0.00 -43.37 0.00 0.00 214.63 HULF CARMI FIRF DEPT (See Page 23 1 a HSI Ol'illdiVidUill CIMI-LICS.) 317-429-8812 25 31.113 92.00 0.00 -12.77 0.00 0.00 79.23 'I'M "1'111) (See Page 49 1 a HSI of individual Charges.) 317-428-8822 529 400,233 258.1111 0.00 -43.37 0.00 0.00 214.63 CARNIF-A, FIR (See Page 55 llora Jim ol'individual charges.) 3 17- 428 -8824 178 40.343 92.00 0.00 -12.77 0.00 0.00 79.23 TBDTBD (Sce Page 57 101 a list OFilldiVidUill CJIM'�CS.) 3 17 440 -33 728 161.156 83.00 42.00 53. 10- 0.00 (q)o 71.90 .IUNKI;R CARN,11`1. H R F (See Page 65 101 y list Ol'illdiVidUld CIMI 3 17 -442 -3 166 1,721 1,499,298 83.00 94.00 -105.10 0.00 0.00 71.90 ADAM HARRINGTON (Sec Pay 07 flora list of individual cIlm-gcS.) 317-451-1227 779 1,947,797 83.00 97.00 -108.10 0.00 0.00 71.90 FRYE CARNIFI., FIRE DEPT (See Page 71 for a IiSI of individual CIMI-&CS.) 317 -460 -5792 1,216 1,082,340 83.00 140.00 -151.10 0.00 0.00 71.90 CARMEL FIRI (See Page 73 for a HSI of individual CIMI-gCS.) I'age: 4 of 245 Billing Cycle Date: 05/04/11 -06/03/11 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- 490 -9007 1,000 735,273 83.00 4.75 -15.85 0.00 0.00 71.90 CARMEL FIRE DEPT (See Page 75 for a list of individual charges.) 317 -502 -9205 479 518,390 83.00 39.75 50.85 0.00 0.00 71.90 NEW CARMEL FIRE DEPT (See Page 77 for a list ofindividual charges.) 317- 538 -6705 1,014 853,222 92.00 63.50 -76.27 0.00 0.00 79.23 STEVE REEVES (See Page 79 for a list of individual charges.) 317 -538- 7042 370 498,416 83.00 7.50 -18.60 0.00 0.00 71.90 TBD CARMEL FIRE DEPT (See Page 107 for a list of individual charges.) 317- 664 0958 2,846 60 76.00 283.50 290.24 0.00 0.00 69.26 TBD CARMEL FIRE DEPT (See Page 167 for a list ol'individual charges.) 317- 690 -4283 2,198 203 76.00 151.00 157.74 0.00 0.00 69.26 T'BD CARMEL FIRE DEPT (See Page 193 for a list of individual charges.) 317 -714 -8949 3,473 124,081 258.00 0.00 43.37 0.00 0.00 214.63 BOWLES CARMEL FIRE (See Page 217 for a list of individual charges.) 317- 716 -4412 1,503 200,254 83.00 135.50 146.60 0.00 0.00 71.90 CARML'L FIRE (See Page 219 for a list of individual charges.) 317 -938 -2269 3 20,465 92.00 0.00 12.77 0.00 0.00 79.23 TBD TBD (See Page 221 for a list of individual charges.) 317 -966 -3762 485 807 48.00 170.95 -30.25 0.00 0.00 188.70 JAMAJO BUTTTLER (See Page 225 for a list of individual charges.) Cota1 23,096` 10,136y913 2,533 00 1,652.60 1,865'':90 0.00 0.00 2 319:70> Pooling Details Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 16959 Total Voice Minutes Overage 6012 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount (S) 317 379 -2098 GOVTPoolingl00 100 1 0.00 0.00 317 416 -4295 GOVTPoolingl00 100 498 398.00 99.50 317 417 -5038 GOVTPooling100 100 70 0.00 0.00 317 417 -5041 GOVTPooling100 100 252 152.00 38.00 317 417 -5042 GOVTPooling100 100 363 263.00 65.75 317 417 -5043 GOVTPooling100 100 978 878.00 219.50 9332.006 .000489.03.124.0000000 NNYYNNNY 155095.155095 at&t Page: 5 of 245 Billing Cycle Date: 115/04/11 06 /03/11 Account Number: 287014934710 Foundation Account Number: 112 58 1 7 4 9 Pooling Details (Continued) i Voice Pool:Government Pooling Voice Allocation Factor 1.0000 "Total Voice Minutes Under= 16959 Total Voice Minutes Overage =6012; i Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (M in) (Min) Back (Min) Amount($) 317 428 -8782 GOVTPooling100 100 95 0.00 0.00 317 428 -8784 GOVTPooling6000 6000 311 0.00 0.00 317 428 -8812 GOVTPooling300 300 12 0.00 0.00 317 428 -8822 GOVTPooling6000 6000 10 0.00 0.00 317 428 -8824 GOVTPooling300 300 142 0.00 0.00 317 440 -3316 GOVTPooling100 100 268 168.00 42.00 317 442 -3166 GOVTPooling100 100 476 376.00 94.00 317 453 -1227 GOVTPooling100 100 488 388.00 97.00 317 460 -5792 GOVTPooling100 100 660 560.00 140.00 317 490 -9007 GOVTPooling100 100 119 19.00 4.75 317 502 -9205 GOVTPooling100 100 259 159.00 39.75 317 538 -6705 GOVTPooling300 300 554 254.00 63.50 T- 317 538 -7042 GOVTPooling100 100 130 30.00 7.50 317 664 -0958 GOVTPooling600 600 1726 1126.00 281.50 317 690 -4283 GOVTPooling600 600 1196 596.00 149.00 317- 714 -8949 GOVTPooling6000 6000 1597 0.00 0.00 317 716 -4412 GOVTPooling100 100 642 542.00 135.50 317 938 -2269 GOVTPooling300 300 3 0.00 0.00 317 966 -3762 GOVTPooling100 100 203 103.00 25.75 Total 22000 11053 6012 00 503 00 a `p_} Page: 6 `O Billing Cycle Date: OS /U4 /1 4/1 I 06/03/11 r Account Number: 287014934710 Foundation Account Number 02581749 9332.006.000489.04.124.0000000 NNYYNNNY 155097.155097 0 VOUCHER NO. WARRANT NO, ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,319.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1 287014934710X0 43- 441.00 I $2,319.70 1 hereby certify that the attached invoice(s), or 6112011 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 JUN 2.0 Mtl b 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 $2,319.70 6112011 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 at &t Pagc: 1 01`5 Milling Cycle Dale: 05/04/11 -06/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Invoice Number: 287016374461 \06112011 How To Contact Us: Previous Balance 102.57 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 102.57 For Deaf/Hard of Hearing Customers (T'I'Y/TDD) ANLA NCE 0.00 1- 866 -241 -6567 Monthly Service Charges 124.99 Usage Charges 1.60 Credits /Adjustments /Other Charges -23.62 Wireless Number with Rollover Government fees Taxes 0.00 317- 503 -7095 11,125 Minutes T,OTAI CURRENT CHRGfS: 10297:: Due Jun 26, 20I;a Grate tees'assesse�i fitter _Jul 03 Total Anne 0:1'0297 5. In accordance with your contract or appropriate government regulations your billing account was changed f bill in advance to bill in arrears. Support Special Olympics today! Text the word "UNITY" to 80888 to donate $5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MoblleCduSC.COm. STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfn.org/t. Return the portion below with payment only to A'h &'I' iN1obility. I at &t Page: 2 of 5 Billing Cycle Date: 05/04/11 06/03/11 Account Number: 287016374461 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. at8(t Page: 3 of 5 Billing Cycle Date: 05/04/11 06/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Prior Activity 287016374461 Previous Balance 102.57 Detail of Payments Posted Payment by Check posted on May 24, 2011 102.57 TOTAL BALANCE 11 $0 00 Wireless Line Summary For: 317 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NrN 1350RUMMUN W 05/04 -06/03 79.99 79.99 Includes: 1350 Anytime Mins 6 Way Calling Anytime Min Rollover Call Forward Conditional Call Forward 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 05/04 -06/03 0.00 0.00 AT &T Domestic LD 05/04 -06/03 0.00 0.00 Includes: "roll Domestic Toll International AT &T Roam LD 05/04 -06/03 0.00 0.00 Includes: "roll Domestic Toll International 13MG VISUAL VM POSTPD 05/04 -06/03 0.00 0.00 GSM Coverage Area 05/04 -06/03 0.00 0.00 0 I Network Roam 05/04 -06/03 0.00 0.00 Unlimited Expd M2M 05/04 -06/03 0.00 0.00 Unlimited N &W 05/04 -06/03 0.00 0.00 iPhone Customer 05/04 -06/03 0.00 0.00 Wireless Data Data Unlimited 05/04 -06/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS at &t Pa a or s Billing Cycle Date: 05/04/11 06/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Wireless Line Sumj.na y For: (Continued) 317 -503 -7095 User Natne: KEN' i N I1110 E R Monthly Total Monthly Servi ci! Chari ges Period Charge Charge Wireless Data ENT DATA PLAN 11 05/04 -06/03 45.00 45.00 Text Msg Pav Per Ust; 05/04 -06/03 0.00 0.00 Includes: Int'I Text Messaging "Text Mess TOI At M ©N I1 1'SER:.Ic I .CHARGES Usage Charges (See Usage Charge Det ails) ;TOTAL US F _l:' 1 t �i ...$1:60::: Credits, Adjustni-Ints Other Charges Regulatory Cost Re,covcry Charge 0.95 Telecom Relay Serv Fund 0.03 Federal Universal Service Charge 3.47 Federal Universal Service Chargc -0.75 Indiana Universal Servicc -0.05 Indiana Universal Service 0.23 National Accn Ilig, n uri -27.50 TO f� ,C ►;E- ,1 4 a.. 1. 7l N'I':S. OTH ER.CHAl2CES Usage Charge Details 317 503 -7095 User Name: KEVU' 'RIDER Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN1350RUMMUN" 1350 Rollover Mins 1.350 633 0.00 Unlimited Exp'd M2fvl 34 0.00 Unlimited N! &W 30 0.00 Subtotal Ho $0 00., NI sg /Mini KB /N'1P. Msg /]Till/ Msg /Min/ Summary of Included KB /NIB KB /NIB Billed Total Wireless bats In Plan Used Billed Rate Charge 'Text N4 Pay per ;s.: -i- Text Messaging Inco! ;:v! 3 3 $0.20 /Msg 0.60 9323.003.021543.02.03.0000000 NNYYNNNY 183167.183167 at &t Page: 5 of 5 Billing Cycle Date: 05/04/11 Account Number: 287016374461 Foundation Account Number: 02581749 Usage Charge Details (Continued) 317 -503 -7095 User Name: KEVIN RIDER N9sg /N9in/ KB /MB Nllsg /Min/ Msg /N7i6/ Summary of Included KB /MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge Text Msg Pay Per Use Text Messaging Out 5 5 $0.20 /Msg 1.00 Data Unlimited DATA ACCESS 19,010 19,010 $0.00 /KB 0.00 Subtotal $1 60 TOTAL ;USAGE GkIARCES 1 60.! Summary of Rollover Minutes 317 -503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 11.657 Unused Package Minutes Added to Rollover 717 Rollover Minutes Expired -1,249 Current Rollover Balance 11,125 Unused Package Minwes Expire A1/ier 12 Billing Periods i at &t 9323.003.021543.03.03.0000000 NNYYNNNY 183169.183169 Prescribed by state Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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. IP�ayyee� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I 4- 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 G 1 7 IN SUM OF "'T ,A Lr��- 7 ON ACCOUNT OF APPROPRIATION FOR 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund at &t Page: I of 5 Billing Cycle Date: 05/04/11 06/03111 Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 287016109662X06112011 Ilow 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) BALA'N(M A0 00v 1- 866 -241 -6567 Monthly Service Charges 160.97 Usage Charges 0.00 Credits /Adjustments /Other Charges -16.36 Wireless Number with Rollover Governm Fees Taxes 0.00 317 -431 -7477 6,674 Minutcs TOTAL CURRENT! CHARGES 144 Due J to 2 201 Late fees assessed aftei: Jul bl' j In accordance with your contract or appropriate government regulations your billing account was changed f hill in advance to hill in arrears. Support Special Olympics today! Text the word "UNITY" to 80888 to donate $5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for S�)ecial Olympics by MobileCause.com. STOP to 80888 to stop your onation. Reply HELP to 80888 for help. For terms, go to www.igfn.org/t. Return the portion below with payment oniv to AT &T Mobility. a Page: z (if s f�: liilling Cycle Dale: I5/04l1 I 06/03/11 17,ti_ Account Number: 287016109062 Foundation Account Number 02581719 General Information Late Iec: Accounts with former AT &T Wireless plans arc charged 1.5°„ or less of the balance unpaid as 01'111C I1Cxt bill period. ACCOLMIS with Cingular /IlC\v A'f 'I' plans are charged $5 in CT, DC, DI IL, KS, MA, MD, NIE, I\ II, MO, NI- I N. I, NI' ,PA,OI<,OI I,RI,VA,VT, \VI,WV;or 1.5 %,ofthe balance unpaid aS of the next bill period in all other states. ACCOLIMS With former AT &T WiIVICSS and Cingular /new A 'I' "I' plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not Send nolcs /letters with payment. WC cannot guarantee rcCCipt. Send notcS /ICttCI'S to ATST, PO Box 1809, Paramus, NJ 07653 -1809 Calls to CIISIO1llC1' Service may be numitorcd to ensure high quality service. QuCStionS on accessibility by persons with disabilities: 1 866 241 6568 A "f &T Mobility Tax ID 84- 1659970 A'f &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 arc subject to change. Electronic Check Conversion When you pay your bill by check, you authorirc uS to either use the information front your check to make a one -time electronic funds transfer front your account or to process the payment as a check transaction. When we use information from your check to make all clectronic fund transfer, funds may be withdrawn Ir0111 y011r account as soon as the sank day we reccivC your payment, and you wili not receive your check back from the bank. You -Igl'CC to pay a fee of up to $30 ifyour check IS returned unpaid. RCtl HICC1 checks may be represented electronically. Single Paymcnl Agreement (for kiosk payment) authorize AT&T to pay n1y bill by debiting my bank account If my bank rejects a payment, may be charged a return Ice up to $30. d l Page: 3 of Billing Cycle Date: 05/04/11 06/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Prior Activity 28701.6109662 Previous Balance 144.61 Detail of Payments Posted Payment by Check posted on Jun 01, 2011 144.61 TOTAL BALANCE $0 00 Wireless :Line Summary .For: 317- 431 -7477 User Name: MAYOR Q Monthly Total Monthly Service Charges Period Charge Charge Rate Plan N 1 N900RUMMUN W 05/04 -06/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited M2M Expnd Other Services $5.99D I SCI NTL ROAM 05/04 -06/03 5.99 5.99 AT &T Direct Bill 05/04 -06/03 0.00 0.00 AT &T Domestic LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic 'Poll International AT &T Roam LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll International ELA 'Poll 05/04 -06/03 0.00 0.00 GSM Coverage Area 05/04 -06/03 0.00 0.00 Int'I Roaming 05/04 -06/03 0.00 0.00 Intl Roam'I'oll 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll International IntlDialingAllowed 05/04 -06/03 0.00 0.00 IntIRmPriceZone$.59 05/04 -06/03 0.00 0.00 ntlRmPriceZone$.99 05/04 -06/03 0.00 0.00 IntIRmPriceZoncS I.29 05/(14 -06/03 0.00 0.00 Billing Cycle Date: 05/04/11 06/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary For (Continued) 317- 43.1 -7477 User Name: MAYOR B Monthly "Total Monthly Service Charges Period Charge Charge Other Services I nt l R m I'riceLoncS 1.69 05/114 -06/03 0.00 0.00 I m I R m PriceLoncS 1.99 05/04 -06/03 0.00 0.00 IntlRmPrice" /_one$2.29 05/04- 06/03 0.00 0.00 I nt l R m Pricc% oncS 2.49 05/04 -06/03 0.00 0.00 I nt I R m PriccZoneS3.99 05/04- 06/03 0.00 0.00 017= Network Roam 05/04- 06/03 0.00 0.00 SUndardl LD 05 /04- 06/03 0.00 0.00 Includes: Toll Domestic Toll International Unlimited I xpd N 05/04 -06/03 0.00 0.00 Unlimilcd N ,W 05/04 -06/03 0.00 0.00 VISUAL V/M POSTI'D 05/04 -06/03 0.00 0.00 i Phone Customer 05/04 -06/03 0.00 0.00 Wireless Data 50MI3 0 )NI _INT 05/04 06/03 59.99 59.99 50MIi iI'I10Nti_INT 05/04 06/03 0.00 0.00 DATA PLAN 11 (15/04 -06/03 30.00 30.00 Dula Unlimilcd 05/04 -06/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS IPI1ONF N1SG 200 05/04 -06/03 5.00 5.00 Includes: Pict Video NiSG 'text Messaging Intl Rm Lonc I'C INTl 05/04 -06/03 0.00 0.00 I'O :TALINION "I'.NLY.S1 f2Y1C'I? >CHt1'RGH S. 160 97; Usage Charges (Sce Usage Char7e Dclails) fO. >USAGE:CFfARG S $0 00 Credits, Adjustments Other Charges Regulatory Cast Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.88 FCIICraI Universal Service Charge -0.57 Indiana Universal Service 0.19 Indiana Universal Service -0.04 National Account Discount -19.80 AI.C12LD1'I'S,.A1)IUSTNIEN fS C�i'utcrs $16.36 4 f.07 9323. 11113.(121542.02.03.0000000 NNYYNNNY 183161.183161 ,a',, at Page: 5 of 5 Billing Cycle Date: 115/04/11 06/03/11 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 900 559 0.00 Unlimited Expd MIN! 358 0.00 Unlimit N &W 61 0.00 F tf:::., s..v:.: :x:. .F:.�,f� sy 4, rk 3;.0 �,�:csk�s.�F��y� r. x yvf..xN<�'�f<�i vF :•,t. �k..: hc..r k: fY ,f`F�;'v 4s Msg /Min/ KB /MB Msg /Min/ Msg /Min/ Summary of Included ICB /MB KB /NIB Billed Total Wireless Data In Plan Used Billed Rate Charge IPHONE MSG 200 200 98 0.00 Data Unlimited DATA ACC 289,838 289,838 $0.00 /KB 0.00 Subtotal $0 00. 7 O TAL USAGE CHARGES $0 Summary of Rollover Minutes 317 -431 User Name: MAYOR B i Previous Rollover Balance 6,971 r Unused Package Minutes Added to Rollover 341 Rollover Minutes Expired -638 Current Rollover Balance 6,674 *J Unused Package .11inutes Expire After 12 8i11iug Periods at &t 9323.003.(12l i42.03.4)3.00(10000 N N vvwNN Y I 831 G3. I 83163 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 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, June 17, 2011 Ma4or 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)) 06/11/11 016109662XO6112 $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 a t &t Pa I of 10 Billing Cycle Date: 05/04/11 06/03/11 Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198 \06112011 How To Contact Us: Previous Balance 36.20 1- 800 -331 -0500 or 611 from your cell phone Payment Posted -36.20 For Deaf /Hard of Hearing Customers (TTY/TDD) BALANCE 0 00. 1- 866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 0.30 Credits /Adjustments /Other Charges -4.10 Wireless Number(s) Government Fees Taxes 0.00 3 17-379 2609 T01 AL CURRENT CHARGES 35 17; 317- 379 -5654 0u 6- Jun 26, 2011 L rte_ fees, assessed t+fter 03, 317- 379 -5842 .Total �?imOUnt ue $35.1'7 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Support Special Olympics today! Text the word "UNITY" to 80888 to donate $5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.com. STOP to 80888 to stop your donation. Reply HELP to 80888 for hel For terms, go to www.igfn.org4. Return the portion below with w r payment only to AT &T iiN1obility._ a at &t Page: 2 of 10R Billing Cycle Date: 05/04/11 06/03/11 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, 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 "fax 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 Gill 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 withdraw!? 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 of 10 Billing Cycle Date: 05/04/11 06/03/11 Account Number: 874486198 Foundation Account Number 02581749 Prior Activity 874486198 Previous Balance 36.20 Detail of Payments Posted Payment by Check posted on Jun 01, 2011 -36.20 TOTAL 13'ALANCC $0 00 Wireless Detail 874486198 Credits, Government Non -Comm Wireless Minutes Msg /K13/ Monthly Usage Adj Other Fees Related Number Used N113 Used Service Charges Charges Taxes Charges Total 317- 379 -2609 3 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 0 12.99 0.00 -1.37 0.00 0.00 11.62 COMMUNICATIONS LINK (See Page 7 for a list of individual charges.) 317- 379 -5842 5 0 12.99 0.30 -1.36 0.00 0.00 11.93 COMMUNICATIONS LINE (See ['age 9 for a list of individual charges.) ofil 9 0 38.97 0 30 4 10 0 00 0 0.0 35 1 T 0'004 d Page: 4 of 10 Billing Cycle Date: 05/04/11 06/03/11 Account Number: 874486198 Foundation Account Number 02581749 9323.003.021525.02.05.0000000 NNYYNNNY 182999.182999 WV a &t Page: 5 of Ill Billing Cycle Date: 05/04/11 06/03/11 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 OBFRNTNUM /N W 05/04 -06/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller 1D Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT&T _Dire ct Bill__ 05/04- 06/03 0.00 0.00 AT &T Domestic LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic -Toll International GSM Coverage Area 05/04 -06/03 0.00 0.00 Off Network Roam 05/04 -06/03 0.00 0.00 Unlimited Expd M2M 05/04 -06/03 0.00 0.00 Unlimited N &W 05/04 -06/03 0.00 0.00 Wireless Data DATA PAY PER USE 05/04 -06/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 05/04 -06/03 0.00 0.00 Text Msg Pay Per Use 05/04 -06/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging T:OTAL:110NT_HLY SER��IC;E.CHARCES $12 99 Usage Charges See Usage Charge Details T GE1 CHARGES Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge -0.12 tttttt- at &t Page: 6 of 10'� Billing Cycle Date: 05/04111 06/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 379 -2609 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Federal Universal Service Charge 0.60 Indiana Universal Service 0.04 Indiana Universal Service r -0.01 National Account Discount -2.86 :TOTAL'.CRED.ITS, ADJUSTMENTS OTHER. CHARGE$l T®TAL CHARGES OR: 3. 17926 9 $1 Usage Charge Details 31.7- 379 -2609 User Name: COM.NIUNICATIONS LINE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge OBFRNTNUM /NW Unlimited N &W 3 0.00 TO r AL USA C�! f�12GE Call Detail 317- 379 -2609 User Name: COMM LINE Rate Code: UNW9= Unlimited N &W Rate Period (PD): NW =Nwknd Number Rate Rate Fea- Airtime LD /Add'I Total Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge 1 .;SAT 0:90, 2 .05/21 ...9:58APv1 312:450 4919 INCOMI CL 1 UNW9 s NW 0x19! 3 .05/21:::.: 9:58AM...317.450 4920 .INCOMI CL 1 UNW9 a ±NW 0:00: Subtotal Minutes 3 0.00 Totals 3::; 0100; t 9323.003.021525.03.05.0000000 NNYYNNNY 183001.183001 at &t Page: 7 of 10 13illing Cycle Date: 05/04/11 06/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary .For: 317 379 -5654 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan O B FRNTN UM /N W 05/04 -06/03 12.99 12.99 Includes: Call Forward Conditional Call Forward Inunediate Call Hold Call Waiting Caller ID Detailed Billing Direct Bill Detail Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited N12Ivt Expnd Other Services AT &T Direct Bill 05/04 -06/03 0.00 0.00 AT &T Domestic I.D 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll International A'r &T Roam I_D 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 05/04 -06/03 0.00 0.00 Off Network Roam 05/04 -06/03 0.00 0.00 Unlimited Expd M2M 05/04 -06/03 0.00 0.00 Unlimited N &W 05/04 -06/03 0.00 0.00 Wireless Data DATA PAY PER USE 05/04 -06/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 05/0406/03 0.00 0.00 Text Msg Pay Per Use 05/04 -06/03 0.00 0.00 Includes: Int'l Text Messaging Text Messaging TOTAL MONTH;LY.SERVICE. CHARLES. :$12'99 Usage Charges (See Usage Charge Details) TO:TAL:USAGE.k-HARGL+b $0.00 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 'relccom Relay Service Fund 0.03 Federal Universal Service Charge 0.60 Federal Universal Service Charge -0.12 Indiana Universal Service 0.04 at &t Page: 8 of 10 Billing Cycle Date: 05/04/11 06/03/11 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 TOTAL CREDITS, ADJUSTMENTS OTH'ER:CHARGES.. 'TOT,CH2G nS FOUR: 3 t 1 73 5 654 son@= Usage Charge Details 317- 379 -5654 User Name: COMMUNICATIONS LINE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Usecl Minutes Rate Charge OBFRNTNUM /NW Unlimited Expd M2M 1 0.00 TOTAL USAGE CHARGES U �0' EaJV etaiil 317 379 5654 User Name: COMMUNICATIONS LINE Rate Code: MMEO= Unlimited Expd M2M Rate Period (PD): DT= Daytime Feature: M2MC= Expanded Mobile To Mobile Number Rate Rate Fea- Airtime LD /Add'1 Total Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge 05/20 si:947PM .:':317.979 =5654 INCQMIGL 1 MMEO :DT M2MC 0.00: Subtotal Minutes 1 0.00 Totals ::.......:..1. 0:00: 9323.003.021525.04.05.0000000 NNYVNNNY 183003.183003 611 at &t Page: 9 of 10 Billing Cycle Date: 05/04/11 06/03/11 Account Number: 874486198 I oundation Account Number 02581749 Wireless Line Summary For: 317 379 -5842 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan OBI RNTNUM /N W 05/04 -06/03 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 M2M Expnd Other Services AT &7' Direct,Bill__ 05/04 -06/03 0.00 0.00 AT &T Domestic LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll International AT &'1' Roam LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic ----Toll International GSM Coverage Area 05/04 -06/03 0.00 0.00 Oft= Network Roam 05/04 -06/03 0.00 0.00 Unlimited Expd M2M 05/04 -06/03 0.00 0.00 Unlimited N &W 05/04 -06/03 0.00 0.00 Wireless Data DATA PAY PER USE 05/04 -06/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 05/04 -06/03 0.00 0.00 Text Msg Pay Per Use 05/04 -06/03 0.00 0.00 Includes: Int'l Text Messaging Text Messaging TOTNUMONT ;H.LY:S;ERVICjEOHARGES..; $12 Usage Charges (See Usage Charge Details TOTALsUSAGE?CHA'RCES $0 30 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 "Telecom Relay Service Fund 0.03 Federal Universal Service Charge -0.12 dt &t Page: 10 of 10 Billing Cycle Date: 05/04111 06/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317 379 -5842 User Name: CONI- NIUNICATIONS LINE Credits, Adjustments Other Charges Federal Universal Service Chargt: 0.61 Indiana Universal Service 0.04 Indiana Universal Service -0.01 National Account Discount -2.86 TOTAL:CREOI I'S, A "I1.lUSTMENTS OTHER {CHARGES. T10MVIA[�,HtSr;. 31795842 $1193 Usage Charge Details 317- 379 -5842 User Name: C0R IC ,rIONS LINE Minutes Summary of' Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge OBFRNTNUM W Unlimited Expd N12N1 3 0.00 Daytime 2 2 0.15 0.30 af9�� 0 30 Call Detail 317- 379 -5842 User Name: COM J ICATIONS LINE Rate Code: MMEO= Unlimited Expd M2M, 0DN13= 0BFRNTNUM /NW Rate Period (PD): DT= Daylimo Feature: M2MC= Expanded 1V,0i e To Mobile Number Rate Rate Fea- Airtime LD /Add'I Total Item Day Date 'i role Called Call To Min Code Pd ture Charge Charge Charge 1 FRI 05lt3; 1� 2aeivt 3' 1 -3795842'.1- 7 INCOMI CL. t MMEO DT M2MC 0'':00` 2.:T.UE..05 /17 9iQ87M_.3,Z= 8290075I..INCOM1CL 1 ODNB'.DT t715 3 05!17,'` 'P:OA1J 317 829 0075 INCOMI CL 1 ODNB DT 0.15 0::15: 4 ;INFO 05'18`:' _i j 1 379 5842 INCOMI CL 1 MIv1E0 DT M2MC 00 5: .THU 05/26 ,`i5r?f .3173?9 5842 INCOMI CL 1.`. MMEO DT. M2MG Oi00 Subtota; Minutes 5 0.30 0.30 Totals 5.:. 0 30 0;30` 9323.003.021525.05.05.0000000 NNYYNNNY 183005.183005 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $35.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 1'4486198x0611201 43- 441.00 1 $35.17 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 13, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 06/03/11 7 4486198061120 $35.17 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