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Home My WebLink About199304 07/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $3,256.59 CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 199304 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 287014934710 307.94 287014934710X07112011 1120 4344100 287014934710 2,544.12 287014934710X07112011 1160 4344100 287016109662 144.54 287016109662X07112011 1401 4344100 287016374461 102.89 287016374461X07112011 2200 4344100 287022733093 122.10 287022733093X07112011 1115 4344100 874486198X 35.00 874486198X07112011 aw Page: I of 10 Billing Cycle Date: 06104/11 07/03111 Account Number: 874486198 Foundation Account Number: 02581749 Invoice Number: 874486198X.07112011 How To Contact Us: Previous Balance 35.17 1 -800 -331 -0500 or 611 from your cell phone Payment Posted -35.17 For Deaf /Hard of Hearing Customers (TTY/TDD) I;AI,AR?CH O.00,i 1 -866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 0.20 Credits /Adjustments /Other Charges -4.17 Wireless Number(s) Government Fees Taxes 0.00 317 -379 -2609 T0TAI CURRGf N CHARGES 35 00 317- 379 -5654 Due Jul; t6, 20 0 317- 379 -5842 Late fees asscssed after Aug 3 Tpta� �35�00 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. Mcssa�;es sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.com. Text stop to 80888 to stop your donation. Text Help to 80888 for help. For term s, go v ✓w.1gfn.org't. Return the portion below with payment only to AT &'I' Mobility. 1 at &t Paige: 2 of 10 Billing Cycle Date: 06/04/11 07/03/11 t 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, Mf, MO, NI I, NJ, NY,PA,OK,OH,RI,VA,V'1',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 infonnation 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 clay 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•ifyour check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) 1 authorize AT &T to pay my bill by debiting my bank account. 11'my bank rejects a payment, I may be charged a return fee up to $30. aw Page: 3 of 10 Billing Cycle Date: 06/04/11 -07/03/11 Account Number: 874486198 Foundation Account Number: 02581749 Prior Activity 874486198 Previous Balance 35.17 Detail of Payments Posted Payment by Check posted on Jun 24, 2011 -35.17 TOTAL BALANCE $0.60 Wireless Detail 874486198 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- 379 -2609 0 0 12.99 0.00 -1.39 0.00 0.00 11.60 COMMUNICATIONS LINE (See Page 5 for a list of individual char es.) 317- 379 -5654 0 1 12.99 0.20 -1.39 0.00 0.00 11.80 COMMUNICA'I'IONS LINE (See Page 7 fora list of individual charges.) 317- 379 -5842 2 0 12.99 0.00 -1.39 0.00 0.00 11.60 COMMUNICATIONS LINE (See Page 9 for a list of individual charges.) total 2 1 38 97 0 35.001 TOr°°�> ®uNT DUr s5 00 M r Page: 4 of 10 dt &t Billing Cycle Date: 06/04/1 I 07/03/11 w� Account Number: 874486198 Foundation Account Number: 02581749 3197.1 102 .1113823.02.05.11111111000 NN'l'SNNNI' 116313.116313 a l8ct Page: 5 of 10 Billing Cycle Date: 06/04/11 07/03/11 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 013 F R N'I'N U M/N W 06/04 -07/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM 'Three Way Calling UNL Nght Wknd Min Unlimited M2M Lxpnd Other Services A'I' &T Direct Bill 06/04 -07/03 0.00 0.00 A '1' &'I' Domestic LD 06/04 -07/03 0.00 0.00 Includes: Toll Domestic 'Poll International A'I &'I Roam LD 06/04 -07/03 0.00 0.00 Includes: 'Poll Domestic '1'011 International GSM Coverage Area 06/04 -07/03 0.00 0.00 Off Network Roam 06/04 -07/03 0.00 0.00 Unlimited Expd M2M 06/04 -07/03 0.00 0.00 Unlimited N &W 06/04 -07/03 0.00 0.00 Wireless Data DA'PA PAY PLR USE 06/04 -07/03 0.00 0.00 Includes: DA'I'A ACCESS PIC /VIDL'-0 PayPerUse 06/04 -07/03 0.00 0.00 'I'ext Msg Pay Per Use 06/04 -07/03 0.00 0.00 Includes: Int'I "Text Messaging 'I'ext Messaging O L ,TAi(\ION °fHLY SERVICE CHARGES Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.46 Indiana Universal Service 0.03 Page: 6 of 10 aw Ililling Cycle Date: 06/04/11 07/03/11 lq� Account Number 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317-379-2609 User Name: COMNIUNICA LINE Credits, Adjustments Other Charges National Account Discount -2.86 TO AA CREDFFS, T W-9 "TEIN V1191CUMMI& PIMMI 317 9 2609 $11 60 3197.002.013823.03.05.0000000 NYYSNNNY 116315.116315 tt� atOC l Page: 7 of 10 13illing Cycle Date: 06 /04/11 07/03/11 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 013 PR NI'N tJ M/N N' 06/04 -07/03 12.99 12.99 Includes: Call forward Conditional Call forward Immediate Call Ilold Call Waiting Caller ID Detailed Billing Direct Bill Detail Nation GSM Three Way Calling UNI- Nght Wknd Min Unlimited M2NI Expnd Other Services AT &"I' Direct Bill 06/04 -07/03 0.00 0.00 AT &'I' Domestic LD 06/04 -07/03 0.00 0.00 Includes: -Toll Domestic -Toll International AT&T Roam LD 06/04 -07/03 0.00 0.00 Includes: -Toll Domestic 'loll International GSM Coverage Area 06/04 -07/03 0.00 0.00 r 011' Network Roam 06/04 -07/03 0.00 0.00 Unlimited Expd M2M 06/04- 07/03 0.00 0.00 Unlimited N &W 06/04 -07/03 0.00 0.00 Wireless Data DATA PAY PER USE 06/04 -07/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 06/04 -07/03 0.00 0.00 text ms.. Pay Per Use 06/04 -07/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging :TOTAL: MONTHLY'.SERVICE:CHARGES. Usage Charges (Sec Usage Charge Details) TOTAL USAGE CHARGES: $0 20 s Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service fund 0.03 Federal Universal Service Charge 0.46 Indiana Universal Service 0.03 a l &l Page: 8 0l' IU "r Billing Cycle Date: 06/04/11 07/03/11 �'m Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 379 -5654 User Name: COMMUNICA "TIONS LINE Credits, Adjustments Other Charges National Account Discount -2.86 70TAI :C12Epa LS, ADIUSTMI +NT_S CHr�RGLS $1.392.% TOTAL CHARGES I�.OR�r 31'7° 379 5654 $1 V80� '�.,c..t_�are�cv.Creca,rsn x,esaar c �t+zs:ea h' x er .ta�'oa. Usage Charge Details 317- 379 -5654 User Name: COMMUNICATIONS LINE Msg /Min/ KB /MB Msg /Min/ N'Isg /Min/ Summary of Included KB /MB KB /N'IB Billed Total Wireless D ata In Plan Used Billed Rate Charge Text N4sg Pay Per Use 'Text Messaging Incoming 1 1 $0.20 /Msg 0.20 TOTAL US CIIARCLS $0 20 Data Detail 317- 379 -5654 User Name: COMMUNICATIONS LINE Rate Code: TM11 =Text Msg Pay Per Use Rate Period (PD): AT= Anytime Feature: SMH =SMS per rnsg $0.20 MONT PPU 12ate Rate Rea- In/ Total Item Day Date Time To /From "Type INsg /KB /Min Code Pd tune Out Charge FRl 07/01 456PM. 1 .435 6306 317`.; :MTM'.TEXT MESSAG TM11 1;Ms AT:': SMM! In. 0';20? Subtotal of Ms g's 1 Ms 0.20 Totals 0320'. 3197.002.013823.04.05.0000000 NYYSNNNY 116317.116317 at &t Page: 9 of 10 Billing Cycle Date: 06/04/11 07/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5842 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan OBFRMTNUM /N W 06/04 -07/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forvard Immediate Call Hold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 06/04 -07/03 0.00 0.00 AT &"I' Domestic LD 06/04 -07/03 0.00 0.00 Includes: -Toll Domestic -Toll International AT &T Roam LD 06/04 -07/03 0.00 0.00 Includes: 1 Domestic Toll International GSM Coverage Area 06/04 -07/03 0.00 0.00 OIT- Network Roam 06/04 -07/03 0.00 0.00 Unlimited Expd M2M 06/04 -07/03 0.00 0.00 Unlimited N &W 06/04 -07/03 0.00 0.00 Wireless Data DATA PAY PER USE 06/04 -07/03 0.00 0.00 Includes: DA'TA ACCESS PIC/VIDEO PayPerUsc 06/04 -07/03 0.00 0.00 "Text Msg Pay Per Use 06/04 -07/03 0.00 0.00 Includes: Int'I "Text Messaging -Text Messaging XO I AL IVIONTHLY:SERVIC:GCHARGES Usage Charges (See Usage Charge Details IbLAL USAGE' CHfC12GFS Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.46 ttts at &t Page: 10 of 10 tir' Billing Cycle Date: 06/04/11 07/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary Tor: (Continued) 31.7- 379 -5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Indiana Universal Service 0.03 National Account Discount -2.86 1 OTAUCREDI`I'S. AUJUS'I' 11 N 1 S S OTH 39; 'AI, Q` LS 1� UR 3117 379` 5842 LO -sv tea.. ^ca+�.at:uw`5as.ac., :xcrx�`.:sw+sa Usage Charge Details 317- 379 -5842 User Name: COMMUNICATIONS LINE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge 0131'111N'FNUM /NW Unlimited Exhd M2M 2 0.00 1.01 AL USAC1 CHALICES o oo. Call Detail 317- 379 -5842 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'I Total Item Day Date Time Called Call To Min Code I'd ture Charge Charge Charge 1: WED' 06 /22 .904AM ;317.379.5842 INCOMI:CL 1 :MMEO .:DT M2MC O.00 6/23 12.59PM. ?317- 379 =5842 :INCOMI GL l;:.: MMEO DT M2MC 0.00: Subtotal Minutes 2 0.00 Totals 2 O.00t 3197.002.013823.05.05.0000000 NYYSNNNY 116319.116319 1, VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $35.00 4 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 1'4486198x0711201 43- 441.00 1 $35.00 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, July 13, 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 biil 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)) 07/03/11 r4486198071120 $35.00 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 Page: I of 4 Billing Cycle Date: 06/04/11 07/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Invoice Number: 287022733093X07112011 How To Contact Us: Previous Balance 122.20 1 -80Q 331 or 611 from your cell phone Payment Posted 122.20 For Deaf/Hard of Hearing Customers (TTY /TDD) BN A'NCE 0 00 1- 866 -241 -6567 Nlonthh Service Charges 114.99 �137�15 Usage Charges 0.00 1 Credits /Adjustments /Other Charges -0.05 Wireless Number Gove rnment Fees Taxes 7.16 317- 714 302 i9 N f01 AI CURRENT N S 122 10!; Due Ju12G, 201 rte t'ces assessed aftei Aug 3 to M C,�PMEL w x Total Ant-Due 220 In accordance with your contract or appropriate government `Ln�� 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 fi•ec for AT &T customers. Donations are collected for Special Olympics by MobileCause.com. Text stop to 80888 to stop your donation. Text help to 80888 for help. For terms, go to www.igfn.org/t. Return the portion below with payment only to AT &T Nlobility. a Page: z nra at &t Billing Cycle Dale: 06 /04/11 07/03/11 Account Number 2870227331193 I Foundation Account Number 02581749 General Information Late fee: Accounts with former A f &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, DG, IL, KS, MA, MD, ML, MI, MO, NI I, N. I, NI ',PA,OK,OI-I,RI,VA,V'I',WI,WV; or 1.5 of the balance llllpald as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /flew AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not c(Tective. 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 CLIStO111Cr 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 '04-1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments anif regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. E=lectronic Check Conversion When you pay your bill by check, you ILIthOI iZC LIS to either USC the Itlfornlatlon from y our check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use inlornlation from your check to make an electronic fund transfer, Funds may be withdrawn front your account as soon as the same day we receive your payment, and you will not receive yolll' check back from the bank. You agree Co pay a fee of up to $30 ii your Cheer( is returned unpaid. RCtlll'nCd 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. M at &t Page: 3 of 4 Billing Cycle Date: 06/04111 07/03/11 Account Number: 287022733093 Foundation Account Number: 02581749 Prior Activity 287022733093 Previous Balance 122.20 Detail of Payments Posted Payment by Check posted on Jun 24, 2011 -12220 TO I AL BALANCE $0 0 1 1. Wireless Line Summary For: 31.7- 714 -3022 User Name: MIKE MCBRIDE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN U N LI M ITED 06/04 -07/03 69.99 69.99 Includes: 6 1VayCalling 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 06/04 -07/03 0.00 0.00 AT &3' Domestic LD 06/04 -07/03 0.00 0.00 Includes: 'Poll Domestic Toll International AT &T Roam LD 06/04 -07/03 0.00 0.00 Includes: "Poll Domestic 'toll International GSM Coverage Area 06/04 -07/03 0.00 0.00 Off- Network Roam 06/04 -07/03 0.00 0.00 VISUAL VM I'OSTI 06/04 -07/03 0.00 0.00 Whone Customer 06/04 -07/03 0.00 0.00 Wireless Data 2G13 DATA 06/04 -07/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Data Access DATA PRO 2G 13 11 06/04 -07/03 25.00 25.00 11 MSG UNL 06/04 -07/03 20.00 20.00 Includes: Pict Video MSG at &t Billing Cycle Date: 06/04/11 07/03/11 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: -'text Messaging 1 7 01 AIYAII0NT :H LY;SERVICE CHA11GF S $11,4 99 Usage Charges (Sec Usage Charge Details) r6'I Al .:U SAGE'CHARGF S $0 00.; Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.96 Indiana Universal Service 0.20 State Gross Receipts Surcharge 1.31 National Account Discount -5.50 TOTAI C. RF1). I` I` S, .tV)JUST111GNLS &0 TMEI2.CH'ARGES Government Fees "Taxes 9 -1 -1 Service Fee 0.50 IN State Telecom Tax 6.66 10 AL G0V.F ItNMENT FEES;& LA, \LS.. $7 16 C O (5 o 'N"'i 1: UI 1'22 1 U Usage Charge Details 317 714 -3022 User Name: MIKE NICBRIDE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTNUNLIIMITED Daytime 928 928 0.00 0.00 Ntvknd 342 342 0.00 0.00 Subtotal F $0 0 r V eV_.f Msg/Min/ KB /MB Nlsgrn1in/ N /N'rn/ Summary of Included KB /N1B KB /N'1B Billed Total Wireless Data In Plan Used Billed Rate Charge (PHONE MSG UNL 2,364 0.00 2GB DA'rA Data Access 2,048 1,751 0.00 Subtotal' $0 00` LQ 1 AL CHARGES $0 00 3197.002.013727 .02.02.0000000 NYYYNNNY 115507.115507 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)) 7113111 X07112011 Mike's Cell June $122.10 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 $122.10 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITHE AMOUNT DEPT. I hereby certify that the attached invoice(s), or X07112011 ENGR 43441 0 $122.10 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 e si r natu e Cost distribution ledger classification if Itle claim paid motor vehicle highway fund a t &l 1'agc: I of 5 Billing Cycle Date: 06/04/11 07/03/11 Account Number: 287016109662 Foundation Account Number: 02581749 Invoice Number: 287016109662XO7112011 liow To Contact Us: Previous Balance 144.61 1 -500 -331 -0500 or 611 from your cell phone Payment Posted 144.61 For Dcaf /l lard of Hearing Customers (TTY/TDD) :BALANCE 0.00::; 1- 866 -241 -6567 Monthly Service Charges 160.97 Usage Charges 0.00 Credits /Adjustments /Other Charges -16.43 Wireless Number with Rollover Government Fees Taxes 0.00 317 -431 -7477 6,676 Minutes f01 Af':CURRFN I CIAl2CbS 144 54, Duc Jail; 26, �01 L tte fees �ssesscd otter 'slug z �`�r tat mount�Duc $1A44�'5�4 1 �..Sn ftn4.fT&.. f�R�;x�u�' YFrbc�.'., cJ �£k t£�'.L” 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 80538 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 M oblleCallSe.co►ll. Text stop to 80888 to stop your donation. Text Delp to 80888 for help. For terms, go to www.igfn.org/t. Return the portion below with payment only to AT &T iN1obilily. a l8cl Pa 2 of5 Billing Cycle Date: 06/04/11 07 /03/11 Account Number: 28711161119662 Foundation Account Number 112 58 1 7 19 General Information Late fee: ACCOLIMS with fornlcr AT &T Wireless plans are charged 1.5 or less of the balance unpaid as of the next NII period. ACCOLIMS With CII1gUlar /new AT &T plans are charged $5 in CT, DC, DI-, IL, KS, MA, MD, ML, NII, MO, NI- I, N. I ,NY,PA,OK,01- I,RI,VA,V "f,WI,WV; or 1.5 of the balance unpaid as of the next bill period in all other states. ACCOLIMS With fornlcr 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, 1 Box 1809, Paramus, N.I 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 It 84- 1659970 AT &T Surcharges include: Regulatoly 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 cicclronic I'undS (I'allSl cr front your account or to process the payment as a check transaction. When We use information front your check to make all clectrolllc fund trallsler, funds may be Withdrawn from your account as soon as the sank clay we receive your payment, and YOU will not receive your check back from the bank. You agree to pay a f'CC Of Up to $30 if your check IS returned unpaid. RCILI llCCl checks may be represented electronically. Single Payment Agreement (for kiosk payment) 1 authorize AT &T to pay my bill by debiting my bank account. Will) bank rejects a payment, I may be charged a return fee up to $30. a `&t Page: 3 ors Billing Cycle Date: 06/04/11 07/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Prior Activity 287016109662 Previous Balance 144.61 Detail of Payments Posted Payment by Check Posted an Jun 24, 2011 144.61 TQ I AL [3ALANCE $0 00 Wireless Line Summary For: 317- 431 -7477 User Name: MAYOR R Monthly Total Monthly Service Charges Period Charge Charge Rate Plan N7'N900R UM M UN W 06/04 -07/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call f=orward Conditional Call Forward Immediate Call Ilold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSN1 UNL Nght K Wknd Min Unlimited M2M Expnd Other Services S5.99DISCI NTI-ROAM 06/04 -07/03 5.99 5.99 A' 8 "T Direct Bill 06/04 -07/03 0.00 0.00 A "I' "I' Domestic I'D 06/04 -07/03 0.00 0.00 Includes: Poll Domestic "Poll International AT&T Roam LD 06/04 -07/03 0.00 0.00 Includes: "Poll Domestic "Doll International ELA Toll 06/04 -07/03 0.00 0.00 GSM Coverage Area 06/04 -07/03 0.00 0.00 Int'I Roaming 06/04- 07/03 0.00 0.00 Intl Roam Toll 06/04 -07/03 0.00 0.00 Includes: "Poll Domestic Toll International ntIDialingAllowed 06/04 07/03 0.00 0.00 Int1RmPriceLoncS.59 06/04 -07/03 0.00 0.00 I nt I R m Pricef oneS.99 06/04- 07/03 0.00 0.00 InIIRmI'rlce %ones 1.29 06/04 -07/03 0.00 0.00 Billing, Cycle Date: (16 /04/11 07/03/11 Account 'Number: 287016109662 Foundation Account Number: 112 58 1749 Wireless Line Summar For (Continued) 317- 43.1 -7477 User Name: MAYOR B NIonthIN Tot.11 Monthly Service Charges Period Char -e Charge Other Services I nl I R m Price /..and 1.69 06/04 -07/03 0.00 0.00 I lit I R m Price /_ones 1.99 06/04 -07/03 0.00 0.00 I lit I R 111 PriclZ oneS2.29 06/04 -07/03 0.00 0.00 I nl I R nt PricezonoS2.49 06/04 -07/03 0.00 0.00 I lit I R mPrieeGoneS3.99 06/04 -07/03 0.00 0.00 (:)ITNetwo k Roam 06/04 -07/03 0.00 0.00 Standard 1 L.D 06/04 -07/03 0.00 0.00 Includes: Toll Domestic Toll International Unlimited I.:epd t,-12M 06/04 -07/03 0.00 0.00 Unlimited N&L1V 06/04- 07/03 0.00 0.00 VISUAL. VN1 1'()S '1'1'1) 06/04- 07/03 0.00 0.00 i1'honc Customer 06 /04- 07/03 0.00 0.00 Wireless Data 50M13_iI'IIONI _INT 06/0=4 07/113 59.99 59.99 50Nr1 l i_i P I I ()N L'_I NT 06 /04 -07/03 0.00 0.00 DATA PLAN I III ION 1 06/04- 07/03 30.00 30.00 Data Unlimited 06 07/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS INTONE MSG 200 06/04 -07/03 5.00 5.00 I ncludcs: Pict Video NISG Fezt Messaging I n d _R m_ /..one_I'C_I NTL 06/04- 07/03 0.00 0.00 TO I AI MONT:HI 1' SN RVICG CHAI2GI +S ;i $160.97 Usage Charges (Sea IJsa Charge Delails) rO I AI USAG1� CH A 2G P S $o.00 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 'I'ciccum Relay Service Fund 0.03 Federal Universal Service Charge 2.24 Indiana Universal Service 0.15 National Account Discount -19.80 TO LAL CRL+'D1 TS: AI)JUS'TMLN I S O I-1GR CI- IARGE.S $16,43: rOIAIAMOUN7UU1 "'u /T� ...'r...., ..Y i. .5".. :3 �MO'%�'h�.'4�y�r�vrM�}. ��S,.wr. ft `M 4454. 3197.002. 11138411.112.113.(111(1111)1111 NVN'N'NNNV 116479.110479 at &t Page: 5 of S Billing Cycle Date: 0104/11 07/03/11 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 Ch arges In Plan Used Minutes Rate Charge NTN900RUMMUNW 900 Rollover Mins 900 150 0.00 Unlimited Expd M2M 150 0.00 Unlimited N &W 393 0.00 Subtotal'' F r F$0 00 F M1F Y Fi: Y FfT Y kF" ,.Fk T.i %FFF, f'•:, Ff, F, %rh. fr. ,••F,:,s, Y w.; FF _c: .,r Fr. F..'_ ,f r u..nFF„ FY r.� FtY r, F,:..f,•• .,Y... Yee, F• F., F F,. F,,., x,:_`r ,_�FWN -r. Y, •.FF,:• 1 M sg /n9 in/ KB /MB Msg /n nlsg /n•lin/ Summary of Included KB /N9B KB /NIB Billed Total Wireless Data In Plan Used Billed Rate Charge IPHONE MSG 200 200 54 0.00 Data Unlimited DATA ACCESS 153,545 153,545 $0.00 /K13 0.00 S lbtofai f. $0 00 LO.I AL USA'G� Cl ARGI.S 000 Summary of Rollover Minutes 317 -43.1 -7477 User Name: MAYOR B Previous Rollover Balance 6,674 Unused Package Minutes Added to Rollover 750 Rollover N'Iinutcs Expired -748 Current Rollover Balance 6,676 Unused Package dlintues Expire ;IJier 12 Billing Periods dt &t 3197. 11112 .(ll3M4O.113.(13.001)0(11)11 NYYYNNiNY 1 16481.116481 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $144.54 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 287016109662X 43- 441.00 $144.54 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, July 15, 2011 M or 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)) 07111/11 D16109662XO7112 $144.54 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 Cat &t Page: I o(5 Billing Cycle Date: 06/04/11 07/03/11 Account Number: 287016374461 Foundation Account Number: 02581749 Invoice Number: 287016374461 \117112011 How To Contact Us: Previous Balance 102.97 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 102.9 For Deaf /Flard of Hearing Customers (TTY/TDD) BALANCN 1- 866 -241 -6567 Monthly Service Charges 124.99 Usage Charges 1.60 Credits /Adjustments /Other Charges -23.70 Wireless Number with Rollover Government Fees 'faxes 0.00 317 -503 -7095 1 1,407 Minutes 7 O 1 r11 CURRI N 1 CHARGES ;102 89' pue 20 I Late tees assessed after Total��mount�Due '$102 89 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 tree for AT &T customers. Donations are collected for Special Olympics by MobileCause.com. Text stop to 80888 to stop your donation. Text help to 80888 for help. For terms, go to www.igfn.org/t. Return the portion below with payment only to AT &T iN1 obi lity. n a l Page: 2 ors Billing Cycle Date: 06/04/11 07/03 /11 Account Numher: 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, ML, MI, MO, NI I, NJ ,NY,PA,OK,OH,RI,VA,V I ,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& "r, 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 A'r "I' 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 bill by check, you authorize us to either use the information from your check to make a one -time clectronic 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 creek is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize A'r &T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. at &t Page: 3 of 5 Billing Cycle Date: 06/04/11 07/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Prior Activity 287016374461 Previous Balance 102.97 Detail of Payments Posted Payment by Check posted on Jun 24, 2011 102.97 TOTAL BALANCE $0 00 Wireless Line Summary For: 317 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan MIN 13508 UM M U N W 06/04-07/03 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 'I' Direct Bill 06/04 -07/03 0.00 0.00 AT &T Domestic LD 06/04 -07/03 0.00 0.00 Includes: "Poll Domestic Toll International AT &T Roam LD 06/04 -07/03 0.00 0.00 Includes: Toll Domestic Toll International BMG VISUALVM POST1 06/04 -07/03 0.00 0.00 GSM Coverage Area 06/04 -07/03 0.00 0.00 01'1= Network Roam 06/04 -07/03 0.00 0.00 Unlimited Expd M2M 06/04 -07/03 0.00 0.00 Unlimited N &W 06/04 -07/03 0.00 0.00 iPhone Customer 06/04 -07/03 0.00 0.00 Wireless Data Data Unlimited 06/04 -07/03 0.00 0.00 Includes: DATA ACCESS DA "I'A ACCESS at &t I'agc: 4 of 5 ftr Milling Cycle Date: 06/04/11 07/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Wireless Line Summary Tor: (Continued) 317- 503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Wireless Data FINT DATA PLAN INIIONE 06/04 -07/03 45.00 45.00 Text Msg Nay Per Use 06/04 -07/03 0.00 0.00 Includes: Int'1 Text Messaging Text Messaging r0`I.AL MONTH. ,LY SERVICE!CHAI2GES $124 99i Usage Charges (Sec Usage Charge Details) I rAL.USAGH;CHAklI.Cr'S $1 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.64 Indiana Universal Service 0.18 National Account Discount -27.50 TOTAL Cl2H DI`CS. ADJ;USTNITNTS OTFIER.ClfRGES -$23 70 CUf ALIAM $1MO289 Usage Charge Details 317 -503 -7095 User Name: KEVIN RIDER Minutes Summary of Included Minutes Billed Billed Total Usage-Charges An.Plan Used.. Minutes- Rate- Charge- NTN1350RUMMUNW 1350 Rollover Mins 1,350 255 0.00 Unlimited Expd iv12M 79 0.00 Unlimited N&W 25 0.00 Sul�roral' F. r $0 00 N9sg /Min/ KB /MB N9sg /N N /N'lin/ Summary of Included KB /NIB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge Text Msg Pay Per Use Text Messaging Incoming 6 6 $0.20 /Msg 1.20 "Text Messaging Out 2 2 $0.20 /Msg 0.40 Data Unlimited DATA ACCESS 26,889 26,889 $0.00 /KB 0.00 Subtotal'; $1 60 1 OTAL USAGE CHARGES 1 60 3197 .002.013841.02.03.0000000 NYYYNNNY 116485.116485 e 1t& Page: 5 of 5 Billing cycle Date: 06 /04 /11 07/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Summary of Rollover Minutes 347 -503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 11,125 Unused Package Minutes Added to Rollover 1,095 Rollover Minutes Expired 1 -813 Current Rollover Balance 1 1,407 Unused Package Minutes Fxj)irc After 12 Billing Periods r 0 aut 3197 .002.013841.113.113,011011000 NYYYNNNY 116487.116487 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. rlPayee I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice (s) or bill(s)) 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. A--r n& ALLOWED 20 IN SUM OF 63 ON ACCOUNT OF APPROPRIATION FOR q-41 Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT 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 Signat e Cost distribution ledger classification if Title claim paid motor vehicle highway fund a t &t Page: I of 264 Billing Cycle Date: t16 /04 /11 07/03/11 Account Number: 287014934710 Foundation Account Number 112581749 Invoice Number: 287014934710 \07112011 How To Contact Us: Previous Balance 2319.70 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 2319.70 For Deaf /I lard of Hearing Customers (TTY/TDD) 13AC rCN..CL 0 00 1- 866 -241 -6567 'Nionthly Service Charges 2646.96 Usage Charges 1611.33 Credits /Adjustments /Other Charges 1250.03 Wireless Number(s) Government Dees "faxes 0.00 317- 379 2098 IO1 L.CURRF ;N7 CI(rU2GhS... 300826;: 317 -414 -9986 Due Ju1;26, X01 L ate 1 ees assessed a tet Aug 3 317 -416 -4295 4 317 417 5038 1 o�Ainow�lUue $3;00826 _17-417-5041 Not all wirel Itumbcrs are listed III accorduncc with your contract or appropriate government regulations your billing account was changed from bill in advance fo bill in arrears: Support Special Olympics today! R) 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 MoblleCaLISe.eOm. Teal stop to 80888 to stop your donation. Text help to 80888 For help. For terms, go to www.IgI'll.org /t. Return the portion below with payment only to AT&T Mobility. A I p Page: 2 of 264 `a(` Billing Cycle Date: 06 /04 /11 07/03/11 Account Number: 287014934710 Foundation Account Number 02581749 General Information Late flee: Accounts with former AT &T Wireless plans arc charged 1.5 or less of the balance unpaid as of the next bill period. Accounts with Cinbular /new AT&T I plans are charged $5 in CT, DC, DE, II_, KS, MA, MD, ME, MI, MO, NH, NJ ,NY,PA,OK,OH,RI,VA,V'I ,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. 0 Questions on accessibility by persons with disabilities: 1 -866- 241 -6568 AT &T Mobility Tax ID 84- 1659970 AT& "I' surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They arc 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 rcccivc your check back from the bank. You agree to pay a fee of LIP 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. aw Page: 3 of 264 Billing cycle Date: 06/04/11 07/03/11 Account Number: 287014934710 Foundation Account Number: 02581749 Prior Activity 287014934710 Previous Balance 2,319.70 Detail of Payments Posted Payment by Check posted 011 Jun 24, 2011 2,319.70 10 I AL iI3 A LANCN $0 00 Wireless Detail 287014934710 Credits, Government Non -Comm Wireless Minutes Msg /K13/ Monthly Usage Adj 3 Other Fees Related Number Used MQ Used Service Charges Charges "faxes Charges Total 317- 379 -2098 8 1 30.00 0.20 -4.54 0.00 0.00 25.66 RESERVE A -40 (See Page 7 for a list of individual charges.) 317 -414 -9986 63 374 46.13 11.90 40.93 0.00 0.00 98.96 GARY BRANDT (See Page I I for a list of individual charges.) 317 -416- 4295 906 454,289 83.00 93.75 104.89 0.00 0.00 71.86 STEELE CARMEL FIRE DEPT (See Page 17 for a list of individual charges.) 317 -417 -5038 241 233,364 83.00 0.00 -11.14 0.00 0.00 71.86 HENSLEY CARMEL FIRE DEP "r (See Page 19 Ior a list of individual charges.) 317 417 -5041 1,260 263,020 83.00 109.50 120.64 0.00 0.00 71.86 VALLONE CARMEL FIRE (Sec Page 21 fora list ol'individual charges.) 317 -417 -5042. 561 377,626 83.00 44.75 -55.89 0.00 0.00 71.86 SMALL CARMILL FIRE DEPT (See Page 23 for a list of individual charges,) 317 -417 -5043 1,506 45,340 83.00 151.50 162.64 0.00 0.00 71.86 CARMEL TIRE (See Page 25 for a list of individual charges.) 317 -428 -8782 183 120,109 83.00 0.00 -11.14 0.00 0.00 71.86 KEI IL CARMEL FIRE (See Page 27 fora list of individual charges.) 317- 428 -8784 801 443,079 258.00 0.00 -43.57 0.00 0.00 214.43 IiUL1 "1' CARMEL FIRE DEPT (See Pa ge 29 for a list of individual charges.) 317- 428 -8812 46 79,607 92.00 0.00 -12.80 0.00 0.00 79.20 1'1313 TI3D (See Page 53 for a list of individual charges.) 317 -428 -8822 434 590,598 258.00 0.00 166.37 0.00 0.00 424.37 CARMEL FIRE (See Page 59 fora list ofindividual charges.) 317 -428 -8824 238 59,056 92.00 0.00 -12.80 0.00 0.00 79.20 "rl3D "1'131) (See Page 63 for a list of individual charges.) 317- 440 -3316 686 61,691 83.00 0.00 11.14 0.00 0.00 71.86 JUNKER CARK91L FIRE DEPT (See Page 73 I'or a list of individual charges.) 317- 442 -3166 1,214 1,237,420 83.00 47.75 -58.89 0.00 0.00 71.86 ADAM HARRINGTON (See Page 75 for a list of individual charges.) 317- 453 -1227 708 532,839 83.00 75.75 -86.89 0.00 0.00 71.86 FRYL-" CARMEL FIRE DEPT (Sec Page 79 fora list of individual charges.) a l Page: 4 of 264 l Billing Cycle late: 06l04/I I 07/03/11 Account Number: 28701493.1710 Foundation Account Number: 02581749 Wireless Detail (Continued) 287014934710 Credits, Government Non -Comm Wireless Minutes N9sg /KB/ Monthly Usage Adj Other Fees Related Number Used NIB Used Service Charges Charges 'faxes Charges Total 317 -460 -5792 1,401 1,301,864 83.00 161.25 172.39 0.00 0.00 71.86 CARMEL FIRE DEPT (See Page 81 liar a list of individual charges.) 317- 490 -9007 559 828,968 83.00 0.00 -11.14 0.00 0.00 71.86 CARMEL DIRE DEPT (See Page 83 lur a list of individual charges.) 317 502-9205 484 1,855,141 83.00 39.75 -50.89 0.00 0.00 71.86 NEW CARMEL FIRE DEPT (Sec Pa e 85 fora list of individual charges.) 317- 538 6705 909 497,624 92.00 46.25 -59.05 0.00 0.00 79.20 STEVE REEVI';S (See Page 87 Ior a list of individual charges.) 317- 538 -7042 249 188,761 83.00 0.00 -11.14 0.00 0.00 71.86 TI11) CARMEL FIRE DEPT (Sce Page 119 liira list ofindivi(Jual charges.) 317 -565- 9490 225 1,815 51.33 177.20 38.50 0.00 0.00 267.03 JASON RGHCIiR (See Page 163 fix a list of individual charges.) 317 -664 -0958 2,873 75 76.00 272.50 281.30 0.00 0.00 67.20 TBD CARMEL FIRE' DEPT (See Page 187 fora list of individual charges.) 317- 690 -4283 1,236 172 76.00 6.25 -13.05 0.00 0.00 69.20 1 CARMEL PIRG DEPT (See Page 211 fir a list of individual charges.) 317 -714- 8949 2,605 254,065 258.00 3.98 -43.39 0.00 0.00 218.59 BOWLES CARMEL FIRE (See Pa ge 227 liar a list of individual charges.) 317 -716 -4412 1,391 275,171 83.00 93.00 104.14 0.00 0.00 71.86 CARMEL 1`IR13 (See Page 229 Cora list of indiv charges.) 317 -938 -2269 1 18,446 92.00 0.00 12.80 0.00 0.00 79.20 TBD T13D (Sec Page 231 Ibr a list of individual charges.) 1 317- 966 -3762 415 1,477 63.50 276.05 39.57 0.00 0.00 299.98 JAMAJO 13UTT'L.ER (See Page 235 for a list of individual charges.) l of d 21203 9;721 9921: 2 646 96 '1 611 33 1;250 03 0 00 0 00 3,008.26 i 'I M VNDEO.-Km 01151 $1008'26- Pooling Details Voice Pool: Govern men t Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 17710 Total Voice Miuutes Overage =4683 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (N lin) Back (Min) Amount 317 379 -2098 GOVTPooling100 100 3 0.00 0.00 317 414 -9986 GOVTPooling100 100 24 0.00 0.00 317 416 -4295 GOVTPooling100 100 475 375.00 93.75 317 417 -5038 GOVTPooling100 100 64 0.00 0.00 0(r.1tt30498:ft3: t:ii:0tltltl d l l Paige: 5 ot264 cycle Date: 06/04/11 07/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Pooling Details (Continued) Voice Pool:Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 17710 Total Voice Minutes Overage =4683 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back(N Amount 317 417 -5041 GOVTPooling100 100 538 438.00 109.50 317 417 -5042 GOVTPooling100 100 279 179.00 44.75 317 417 -5043 GOVTPooling100 100 706 606.00 151.50 317 428 -8782 GOVTPopling100 100 92 0.00 0.00 317 428 -8784 GOVTPooling6000 6000 278 0.00 0.00 317 428 -8812 GOVTPooling300 300 18 0.00 0.00 317- 428 -8822 GOVTPooling6000 6000 9 0.00 0.00 317 428 -8824 GOVTPooling300 300 146 0.00 0.00 317 440 -3316 GOVTPooling100 100 64 0.00 0.00 317 442 -3166 GOVTPooling100 100 291 191.00 47.75 317 453 -1227 GOVTPodlinglGO 100 403 303.00 75.75 317 460 -5792 GOVTPooling100 100 745 645.00 161 317- 490 -9007 GOVTPooling100 100 75 0.00 0.00 317 502 -9205 GOVTPooling100 100 259 159.00 39.75 317 538 -6705 GOVTPooling300 300 485 185.00 46.25 317 538 -7042 GOVTPooling100 100 56 0.00 0.00 317 565 -9490 GOVTPooling100 100 104 4.00 1.00 317 664 -0958 GOVTPooling600 600 1690 1090.00 272.50 317 690 -4283 GOVTPooling600 600 617 17.00 4.25 317 714 -8949 GOVTPooling6000 6000 1061 0.00 0.00 317- 716 -4412 GOVTPooling100 100 472 372.00 93.00 317 938 -2269 GOVTPooling300 300 0 0.00 0.00 Page: 6 of 264 at &t Billing Cycle Date: 06/04/11 07/03/11 Account Number: 287014934710 Foundation Account Number: 02581749 Pooling Details (Continued) Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 17710 Total voice Minutes Overage= 4683 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount($) 317- 966 -3762 GOVTPooling100 100 219 119.00 29.75 Total 222Q0 9173 4ti83 00 1:1:70:75 3215.006 .000478.04.133.0000000 NYYYNNNY 153221.153221 VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members 1120 28701493471OX 102 631.00 j $307.94 1 hereby certify that the attached invoice(s), or 7112011 1120 28701493471OX 43-441.00 $2,544.12 bill(s) is (are) true and Correct and that the 7112011 materials or services itemized thereon for which charge is made were ordered and received except JUL 18 2011 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 $307.94 7112011 287014934710X0 $2,544.12 7112011 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