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HomeMy WebLinkAbout200747 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CARMEL INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $3,054.47 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 200747 CHECK DATE: 8/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 2,650.98 287014934710X08112011 1160 4344100 287016109662 144.54 287016109662X08112011 1401 4344100 287016374461 101.89 287016374461X08112011 2200 4344100 287022733093 122.10 287022733093X08112011 1115 4344100 874486198 34.96 874486198X08112011 at&t ge: IF 5 Billing Cycle Daic: tl7104/11 08/03/11 Account Number: 287016374461 Foundation Account Number 02581749 Invoice Number: 2871116374461 1101% TO Contact Us: Previous Balance 102.89 1- 500 -331 -0500 or 611 fl YOLIl CCII 1)11011C Pavitient Posted -102.89 For Deafflard of Hearing Customers (TTWI IIA L'tO 4C E 1-866-241-6567 Monthly Service Charges 124.99 Usage Charges 0.60 Credits /Adjustments /Other Charges -23.70 Wireless Number with Rollover Government Fees Taxes 0.00 317- 503 -7095 11,006 MillffleS ..O.TAL:,.CURREN:T.: CIIAIZGES*:.'.",�i�."���i:��:�i:i�i:�����:i��:��;�..����i�:��i�lol:.89:� Duc tliig 26, 201',1 d IF "S e:; ees:assesse !I I`Cl',��: at t' 1 a�Aio liwuc $1��)� In accordance with your contract or appropriate government T'e,Ul!IIiOJIS VOW billing account was chan 1rom hill in advance to bill in arrears. Important Update for Unlimited Data Plan Customers TO provide the best possib network CXI)Cl starting 10/01/11, smartp 1011C CLISt011ICI With unlimited data plans whose LISa,gC is in the 1011 5A of users can still LISC UIlliIIIitCd data but May See I data speeds for the rest of their monthly billing cycle. We'll alert YOU il'yOLI near the top 5%. To avoid slowed speeds you May Use Wi-l or choose a tiered data plan. Details att.com/dataplans I Return the portion below with payment only to AT&TiNfobilih. OP a l Page: 2 of 5 sf'* 1 3i11ing Cycle Date: 07/14/11 08/03/11 Account Number: 287016374461 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or Tess of the balance unpaid as of the next bill period. Accounts With Cingular /new AT &T plans arc charged $5 in CT, DC, DE, IL., KS, MA, MD, ME, MI, MO, NI I, N. I, NY ,PA,OK,OI I,RI,VA,V "T,WI,WV;or 1.5 „ofthe balance unpaid as Of the next bill period in all other states. ACCOLIMS 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 surchargcS 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 h•onl your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. WI1CI1 \VC Use IIlf01 mation front your check to make an electronic fund transfer, funds may be withdrawn f your aCCOUIlt as soon as the same day we receive y011l' payment, and YOU Will not receive your check back from the bank. You agree to pay it fee Of Up to $30 il'your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk pay ment) I alltllOI izc AT&T I to pay my bill by debiting my bank account. III my bank rejects a payment, I may be charged a return fee up to $30. at&t Page: 3 of 5 Billing Cycle Date: 07/04/11 08/03/11 Account Number: 287010374461 Foundation Account Number 02 Prior Activity 287016374461 Previous Balance 102.89 Detail of Payments Posted Payment by Check posted on Jul 22, 201 -102.89 Wireless Line Summary For: 317-503-70951 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN1350RUMMUNW 07/04-08/03 79.99 79.99 Includes: 1350 Anytime Mins 6 Way Calling Anytime Min Rollover Call Forward Conditional Call Fonvard Immediate Call Hold Call Waiting Caller 11) Direct Bill Detail Message Waiting Ind Nation GSM 1 UNI, N.-ht Wknd Min Unlimited N12M Expnd Other Services AT&T Direct Bill 07/04-08/03 0.00 0.00 AT&T Domestic LD 07/04-08/03 0.00 0.00 Includes: Toll Domestic 'roll international AT&I'Roarn 1-1) 07/04-08/03 0.00 0.00 Includes: Toll Domestic Toll International BMG VISUAL VM POSTI'D 07/04-08/03 0.00 0.00 GSM Coverage Area 07/04-09/03 0.00 0.00 011'Net"Fork Roam 07/04-08/03 0.00 0.00 Unlimited Expd MIM 07/04-08/03 0.00 0.00 Unlimited N& 07/04-08/03 0.00 0.00 Whone Customer 07/04-08/03 0.00 0.00 wire Data Data Unlimited 07/04-08/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Page. 4 45 at &t Billing C Date: 117 /IW /I I 118/03/1 I N t Account unher: 287016374461 Foundation Account Number 02581749 Wireless Line Summary For (Continued) 317 -503 -7095 User Name: KEVIN RIDER N'10111111 "Total Monthly Service Charges Period charge char Wireless Data 13NT DATA PLAN IPIIONE 07/04 -08/03 45.00 45.00 Text Nlse Pay Per the 07/01 -08/03 0.00 0.00 Im.'ILIdes: Int'I''ext Messaging 'I'cxt Mcssaging 'I O "1'AL l�1gNTHL1!SERV,ICL CI:I.�RG.1S $124199;::; Usage Charges (See Usacc Chavgc Details) ?I O "I't�l: USrGL CFIf12GES $0':60:::: Credits, Adjustments Other Charges Rcgul:norY Cull Rearvcry Charge 0.95 Telecom Relay SCI'ViCe Fund 0.03 Federal Universal Service Charge 2.64 Indiana Universal Scrvicc 0.18 National Account Discount -27.50 <1'O "I'AC CRL'UI IS,1it�DJUSTn'IEN:TS Sc O'TI-IER:CI1ARGES $23.70.<� f OzCAl�A1�I'0 Ow���r���89 Usage Charge Details 317 -503 -7095 User Nan3e: KEVIN RIDER n'linutes Summary of Included Minutes Billed Billed Total -..U- Sage_ C ln.Plan Used Minutes Rate Charge- NTN1350RUMMUNW 1350 Rollover Mins 1,350 706 0.00 Unlimited Expd N12M 88 0.00 Unlimited Ned W 73 0.00 Subtotal $0:00 nlsg /nlin/ KB /NIB nlsg /nlin/ n'Isg /nlin/ Summary of Included KB /N'l13 KB /MB Billed Total Wireless D ata In Plan Used Billed Rate Charge Text Nlsg Pay Ida Use TCXt Messaging Out 3 3 $0.20 /NIsg 0.60 Data Unlimited DATA ACCESS 24,295 24,295 $0.00 /K13 0.00 Subf�t�ll $0:60 :107'AL USAGE .C. S 0.60 7533.002.022145.02.03.0000000 YNNYNNNY 191157.191157 at &t Page: 5 of .5 Billing Cycle Date: 117/114/I I 08/03/11 Account Number: 287016374401 Foundation Account Number 112581749 Summary of Rollover Minutes 317 -503 -7095 User Name: KEVIN RIDER Previous Rollover 13alance 11,407 Unused Package Minutes Added to RnllOvcr 644 Rollover 1vlinutes Fxpired l -1,045 Current Rollover Balance 11,006 Unused Package Alimues EUpire %ter 12 Billing Periods at &t 7533 .002.022145.113.113,0011001111 YNNYi\NNN' 191159.191159 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 1 �i7 MIDID Pur chase Order No. Terms 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. r ALLOWED 20 A b7h, IN SUM OF ON ACCOUNT OF APPROPRIATION FOR r� 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 Page: 6 of 303 at &t Billing Cycle Date: 07/04/11 118/113/11 Account Number: 287014934710 Foundation Account Number 02581749 Pooling Details (Continued) Voice Pool:Government Pooling Voice Allocation Factor 1.0000 "Total Voice Minutes Under= 17347 'Total Voice Minutes Overage= 6585 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (N9in) Amount 317- 716 -4412 GOVTPooling100 100 579 479.00 119.75 317 938 -2269 GOVTPooling300 300 6 0.00 0.00 317- 966 -3762 GOVTPooling100 100 293 193.00 48.25 T.Otel 2234.7 1;1585 6585 00 1:646 25 7550. 004. 000310 .04.153.00000001'Nl')'NNNI' 113287.113287 s a Rage: 5 of 303 Billing Cycle Date: 07/04/1 1 08/03/11 Account Number: 287014934710 Foundation Account Number: 02581749 Pooling Details (Continued) Voice Pool: Govern men Pooling Voice Allocation Factor 1.0000 'Total Voice Minutes Under= 17347 'Total Voice Minutes Overage= 6585 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount (S) 317 414 -9986 GOVTPooling300 220 74 0.00 0.00 317 416 -4295 GOVTPooling100 100 566 466.00 116.50 317 417 -5038 GOVTPooling100 100 143 43.00 10.75 317 417 -5041 GOVTPooling100 100 633 533.00 133.25 317 417 -5042 GOVTPooling100 100 426 326.00 81.50 317 417 -5043 GOVTPooling100 100 808 708.00 177.00 317- 428 -8782 GOVTPooling100 100 2 0.00 0.00 317 428 -8784 GOVTPooling6000 6000 375 0.00 0.00 317 428 -8812 GOVTPooling300 300 42 0.00 0.00 317 428 -8822 GOVTPooling6000 6000 27 0.00 0.00 317 428 -8824 GOVTPooling300 300 67 0.00 0.00 317-440-3316 __GOVTPoolingl_00___________ 100___ 163_____________63.00 15.75 317 442 -3166 GOVTPooling100 100 277 177.00 44.25 317 -453 -1227 GOVTPooling100 100 883 783.00 195.75 317 460 -5792 GOVTPooling100 100 699 599.00 149.75 317- 490 -9007 GOVTPooling100 100 126 26.00 6.50 317 502 -9205 GOVTPooling100 100 213 113.00 28.25 317 538 -6705 GOVTPooling300 300 549 249.00 62.25 317 538 -7042 GOVTPooling100 100 53 0.00 0.00 317- 565 -9490 GOVTPooling100 100 283 183.00 45.75 317 664 -0958 GOVTPooling600 600 1828 1228.00 307.00 317 690 -4283 GOVTPooling600 600 980 380.00 95.00 317- 714 -8949 GOVTPooling6000 6000 1420 0.00 0.00 at &t Pate: I 3113 Billing Cycle Date: 07104111 08 /03/11 Account Number: 287014934710 Foundation Account Number 02581749 Invoice Number: 287014934710X08112011 Flow TO Contact Us: Previous Balance 3008.26 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 2852.06 For Deaf /Hard of 1- learing Customers ("ITTY/TDD) Adjustments to Previous Balance 156.20 I- 866 -241 -6567 BA 0 00 Monthly Service Charges 2736.74 Usage Charges 1960.74 Wireless Number(s) Credits /Adjustments /Other Charges 2046.50 317- 379 -2098 Government Fees Tries 0.00 317 -414 -9986 I'O I AI `CU1212GN I l) Cll>.RGN S_ ue Aug 26, 201 317 -416 -4295 L tte teen` �ssesscc tftet Sep z 317- 417 -5038 317- 417 -5041 I ital Amount.:Duc, $2,650.98 Not all WirelesS numbers are listed In accordance with your contract or appropriate government rcgulalions your billing account was changed from bill in advancc to bill in arrears. Important Update for Unlimited Data Plan Customers To provide the best possible network experience, starting 10 /01 /1 I, smartphone customers with unlimited data pins whose usage is in the top 5%, of users can still use unlimited data but may See reduced data speeds for the rest of their monthly billing cycle. We'll alert you if you near the top 5 To avoid slowed speeds you may use WI-Fi or choose a tiered data plan. Details a att.com /dataplans. Return the portion below with payment only to AT &T iN1obility. Page: 2 of303 dt &t tsiuint; cycle hare: 07/04/11 -08/03/11 Account Number: 2871114934710 Foundation Account Number 02581749 General Information Late f ee: Accounts with former AT &T Wireless plans are charged 1.5°„ or less of the balance unpaid as ofthe 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,V I 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 1 809, Paramus, NJ 07653 -1 809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866- 241 -6565 AT &T Mobility "fax ID 1184-1659970 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 it paymenl, I may be charged a return fee up to $30. aw Page: 4 of 3113 a Billing Cycle Date: 07/114/I I -08/03/11 Account Numher: 287014934710 Foundation Account Number 02581749 Wireless Detail (Continued) 287014934710 Credits, Government Nun -Contra Wireless Minutes Nlsg /KQ/ Monthly Usage Adj Other Fees S: Related Number Used M13 Used Service Charges Charges Taxes Charges Total 317- 453 -1227 1,217 2,974,106 83.00 195.75 206.89 0.00 0.00 71.66 FRYE CARMEL FIRE DEPT (See Pa gc 83 tur a list of individual Chou' CS.) 317- 460 -5792 1,197 1,076,471 83.00 149.75 160.89 O.OU 0.00 71.86 CARMEL FIRE DEPT (Sec Page 85 tier a list of individual charges.) 317 -490 -9007 876 712,961 83.00 6.50 -17.64 0.00 0.00 71.86 CARMEL FIRE DEPT (Sec Page 87 101 IiSI of individual CharceS.) 317- 502 -9205 410 234,933 83.00 28.25 39.39 0.00 0.00 71.86 NEW CARMEL FIRE DEPT (See Page 89 for a list ol'individual charges.) 317- 538 -6705 1,168 487,451 92.00 62.25 -75.05 0.00 0.00 79.20 STEVE REE'VE'S (See Page 91 tier a list of individual charges.) 317 -538 -7042 146 136.924 83.00 0.00 -11.14 0.00 0.00 71.86 TBD CARMEI- FIRE DEPT (See Page 119 I'or it list 01' individual charges.) 317 -565 -9490 640 3,193 84.67 272.15 59.09 0.00 0.00 297.73 JASON REECER (See Page 159 lur a list 0f individual charges.) 317- 664 -0958 2,833 62 76.00 309.00 315.80 0.00 U.00 69.20 TBD CARMEL FIRE DL'PT (See Page 215 flor a list of individual charges.) 317- 690 -4283 1,719 169 60.80 97.00 102.86 11,00 0.00 54.94 TBD CARMEL FIRE DEPT (See Page 239 Im list ofindividual charges.) 317- 714 -8949 3,571 133,468 258.00 0.00 -43.57 0.00 0.00 214.43 BOWLES CARMEL FIRE (See I'age 257 lur a list 0f individual charges.) 317- 716 -4412 1,489 340,826 83.00 119.75 130.89 0.00 0.00 71.86 CARMEL FIRE (Sce Pa ge 259 for a list of individual charges.) 317- 938 -2269 6 24,522 92.00 0.00 12.80 0.00 0.00 79.20 TBD TBD (See Page 261 Ilor a list of individual Chtu'geS.) 3 17 966 -3762 651 1,752 87.00 124.05 -61.59 0.00 0.00 149.46 JAMAJO BUTT'LER (See Page 265 fora list of individual ChargcS.) I atal 23;656 11 320 311; 2 736 74 1 960 74 -2;046 50 0.00 0 00 2 650.9.8: `TOT ��MO� TNT Dl1F $2 65098 Pooling Details Voice Pool: Govern men t Pooling Voice Allocation Factor 1.0000 'Total Voice hIinutes Under= 17347 "Dotal Voice Minutes Overage =6585 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (N Back (P Amount($) 317 379 -2098 GOVTPooling100 100 7 0.00 0.00 317 414 -9986 GOVTPooling100 27 63 36.00 9.00 7550.004.000310.03.153.0000000 YNVVNNNI' 113285.113285 ZV aw Page: 3 of 303 Billing Cycle Dale: 07/04/11 08/03/11 Account Number 287014934710 Foundation Account Number 02581749 Prior Activity 287014934710 Previous Balance 3,008.26 Detail of Payments Posted Payment by Check posted on Jul 22, 2011 -2,852.06 Adjustments to Previous Balance Counesy Credit -156.20 TOTA U...BA I ANCE;* Wireless Detail 287014934710 Credits, Government Non-Comm Wireless Minutes N Monthly us Adj Other Fees Related Number Used N used Service Charges Charges Taxes Charges Total 317- 379 -2098 14 2 30.00 0.40 -4.54 0.00 0.00 25.80 Itl"SUM.: A-40 (See Page 7 liar list of individual charges.) 317- 414 9986 247 319 94.27 16.50 -23.56 0.00 0.00 87.21 GARY BRANDT (See Page I I ti)r.1 list of individual charges.) 317 -416- 4295 908 671,465 93.00 116.50 -127.64 0.00 0.00 71.86 FIRE' DEPT (See Pa 21 I'ora list ofincliVi(ILMI CIMI 317-417-5038 228 142,550 83.00 11.14 -21.83 0.00 0.00 72.31 IIENSLIN l'IRI--' DEPT (See Page 23 1 a list Ol'illdiViLILIA CIWIgCS.) 317-417-5041 1,456 206,958 83.00 133.25 -144.39 0.00 0.00 71.86 VALLONE CARMLA, FIRE (See Page 27 lor a list ol'individual charges.) 117-417-5042 777 1,689,421 83.00 81.50 -92.64 0.00 0.00 71.80 SMAIA, CARMEL FIRE DI-PT (See Page 29 lor a list ol'individual char 317-417-5043 1,347 68,475 83.00 177.00 -188.14 0.00 0.00 71.86 CARMI I (See Page 31 for a list ol'individual char acs.) 317 -428 -8782 2 7,973 83.00 0.00 -11.14 0.00 0.00 71.86 K F I I L CA R Nl I- L FIRE; (See Page 33 lira list ol'individual charges.) 317 -428 -8784 745 352,333 258.00 0.00 -43.57 0.00 0.00 214.43 IMLETTCARME1, FIRF DEPT (See Page 35 lira list ol'indiVidUld char 317-428-8812 44 30,435 92.00 0-00 -12.80 0.00 0.00 79.20 TBI)TI31) (See Page 63 for a list o1' individual charges.) 317- 428 8822 379 436,299 258.00 0.00 -43.57 0.00 0.00 214.43 CARMI"L FIRE (See I'm4c 69 lora list ofindividual charges.) 317-428-8924 120 141,558 92.00 0.00 -12.80 0.00 0.00 79.20 'I'MY1 (See Page 71 lbra list ol'individual charges.) 317- 440 -3316 591 50,582 83.00 15.75 -26.89 0.00 0.00 71.86 JUNKER CARN HRF DEPT (See Page 77 liar list of individual charges.) 317- 442 -3166 875 1,395,103 83.00 4425 -55.39 0.00 0.00 71.86 I ADAM HARRINGTON (See Page 79 Im a list ol'individual charges. VOUCHER NO. WARRANT NO, ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,650.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1 28708 1 930 1 1 43- 441.00 I $2,650.98 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 AUG 2,9 8 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 $2,650.98 8112011 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 aw Page: I ors Billing Cycle Date: 07/04/11 08/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 287016109662X0811201 I How To Contact Us: Previous Balance 144.54 1 -800 -331 -0500 or 611 from your cell phone Payment Posted -144.54 For Deaf /Hard of Hearing Customers ('[']')'[I'DD) �RAIIANCE:miw: 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 3 17 -43 -7477 6,663 M illl.ttes F. OT L C,U R R E N I A RG E 1 44 —54, D .AtI'g 4 ees assesse(l::ait'i.. Sep .i'::,i ]it accordance with your contract ot appropriate government rCgLIhIIiOoS your billin.-LICCOLlot was changed tom bill in advance to bill in arrears. Important Update for Unlimited Data Plan Customers To provide the best possible network experience starting 10/01/11, S111,1111)11011C CIIStOIIIeI With unlimited data plans whose usage is in the top 5% oi'users can still LISC Unlimited data but may see reduced data speeds for the rest of their monthly billing cycle. We'll alert YOU if you near the top 5'Y,,. 'ro avoid slowed speeds YOU may use WI-FI or choose a tiered data plan. Details att.com/dataplans. Return the portion below with payment only to AT&T Mobility. ata(` Page: 2 of 5 !filling Cycle Date: 07/04/11 08/03/11 Account Number: 287016109662 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NH, NJ,NY,PA,OK,OH,RI,VA,V "r,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. aw Page: 3 ors Billing Cycle Date: 07/04/11 08/03/11 Account Number: 287016109662 Foundation Account Number 025817.19 Prior Activity 287016109662 Previous Balance 144.54 Detail of Payments Posted Payment by Check posted on Jul 22, 2011 144.54 T o rA aAiNC� $O .Ow Wireless Line Summary For: 317 431 -7477 User Name: MAYOR Q Nlonthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900 R U M M U N \V 07/04 -08/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call I fold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlintited.Nl2lvl- l7xpnd...... Other Services S5.99DISCINTLROAM 07/04 -08/03 5.99 5.99 AT&T Direct Bill 07/04 -08/03 0.00 0.00 AT &T Domestic LD 07/04 -08/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LI.) 07/04 -08/03 0.00 0.00 Includes: Toll Domestic Toll International GLA Toll 07/04- 08/03 0.00 0.00 GSM Coverage Area 07/04 -08/03 0.00 0.00 Int'I Roaming 07/04 -08/03 0.00 0.00 Intl Roam Toll 07/04 -08/03 0.00 0.00 Includes: Toll Domestic Toll International IntlDialkwAllowed 07/04 -08/03 0.00 0.00 IntlRml' rice /..oncS.59 07/04 -08/03 0.00 0.00 nt I R m Price7_oneS.99 07/04 -08/03 0.00 0.00 IntlRmPriee /..ones 1.29 07/04-08/03 0.00 0.00 Page: 4 ors Billing Cycle Dale: 07/04/11 08/03/11 ~t Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 431 -7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Other Services I nil R m l'riceZoncS 1.69 07/04 -08/03 0.00 0.00 IntlRmPriceZoneS I.99 07/04 -08/03 0.00 0.00 I nt l R ml'rice /_oneS2.29 07/04 -08/03 0.00 0.00 nt I R m I'riceZonc$2A9 07/04 -08/03 0.00 0.00 nil R m l'riceZone$3.99 07/04 -08/03 0.00 0.00 Off Network Roam 07/04 -08/03 0.00 0.00 Standard] LD 07/04 -08/03 0.00 0.00 Includes: Toll Domestic Toll International Unlimited Expd lv12M 07/0=-08/03 0.00 0.00 Unlimited N \V 07/04 -08/03 0.00 0.00 VISUAL POSTPD 07/04 -08/03 0.00 0.00 il'hone Customer 07/04 -08/03 0.00 0.00 Wireless Data 50MB_i! lIONL IN'T 07/04 -08/03 59.99 59.99 50lvIB_iPIIONI3 !NT 07/04 -08 0.00 0.00 DATA PLAN IPI 07/04 08/03 30.00 30.00 Data Unlimited 07/04 -08/03 0.00 0.00 Includes: DA "1'A ACCESS DATA ACCESS IPIIONE MSG 200 07/04 -08/03 5.00 5.00 Includes: -I'ict Video ISG. "Text Messaging Intl Rm_Zone PC_IN'fL 07/04 -08/03 0.00 0.00 TOIAL.MONTHI Y.SERVICE.CHARG,ES $1609.7.: Usage Charges (See Usage Charge Details) O I AL USA'GE.CHARG,ES $0;00 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.24 Indiana Universal Service 0.15 National AccOIint Discount -19.80 TOTAL CREDI 1 S, ADJUSTMENTS QTWER;CHARGES $164;3 TO�r�A�AMU1Y7 ll[I $144 54 7533.002.022144.02.03 .0000000 YNNYNNNY 191151.191151 aw Page: s of s Billing Cycle Date: 07/04/11 08/03/11 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 NTN90011UMMUNW 900 Rollover Mins 900 152 0.00 Unlimited Expd M2NI 153 0.00 Unlimited N&W 34 0.00 Subtotal 0 00 N'I Sg /N'I I n/ KB /MB Nlsg /N'lin/ N 'Isg /N Summary of Included KB /N'IB KB /N'IB Billed Total Wireless Data In Plan Used Billed Rate Charge IPI-IONE MSG 200 200 60 0.00 Data Unlimited DATA ACCESS 210,267 210,267 $0.00 /KB 0.00 Subtotal $0 00 POI'Ai.USAGL+ CilARG1 +S $000 Summary of Rollover Minutes 317 -431 -7477 User Name: MAYOR B Previous Rollover Balance 6,676 Unused Package 1\' 1lmucs.Added -to Rollover 748 Rollover MillUtCS Expired -761 Current Rollover Balance 6,663 Unused Package eldinules Evpire A 12 Billing Periods at &t 7533 .002.022144.03.03.0000000 YNNYNNNY 191153.191153 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# l 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, August 26, 2011 ayor 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)) 08/11/11 016109662XO8112 $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 at&t Page: IF 4 11illing, Cycle Date: (17104/11 08/03/11 Account Number: 287022733093 Foundation Account Numher: 02581749 Invoice Number: 287022733093X08112011 I low To Contact Us: Previous Balance 122.10 1-800-331-0500 or 611 Il•0111 YOLII MI Pholle 1 Posted -122.101 For Deal'/Hard of Hearing Customers (TTY/TDD) :BALANCE 0 00 1-866-241-6567 Monthly Service Charges 114.99 Usage Charges 0.00 Credits /Adjustments /Other Charges -0.05 Wireless Number Government Fees Taxes 7.16 317-714-3022 O:L Due Aug 26 'I 0 I 1 "Ite S ep 3 Dotal L AL: tees It el!:� I 1 1. or" u ea w, I n accordanc w i i h yo c on i ra c i or a g o ve ni 111 C 111 regulations your billing ZICCOL1111 was changed (rom hill in advance to bill in arrears. w'37 121 r 12' Return the portion below with payment only to AT&T Nlobili" 9illing Cycle Date: 07/04/11 08/03/11 Accuunl Number; 287022733093 Foundation Account Number: 112581749 General Information Late fee: Accounts With former AT &T Wireless plans are charged 1.5 or less ofthe balance Ullpald as Of the next bill period. ACCOLIMS With ClilgUlar /new AT &T plans are charged $5 in CT, DC, DI:, IL ,KS,MA,MD,ME,MI,MO,NI A,OK,OI-I,RI,VA,V'I',WI,WV; or 1.5`%, ofthe balance Unpaid as ofthe 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 oil 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 CLIStOIllei" 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: RCgulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are 1101 taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information fronn your check to make a one -time electronic funds transfer fi•om your account or to process the payment as a check transaction. When WC use information fl•onl your check to make an electronic fund transfer, funds may be withdrawn 6 0111 your aCCOUIlt as soon as the same Clay Svc 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 illy bill by debiting illy bank account. If illy bank rejects a payment, I may be charged a return ice up to $30. at&t Pa ge: 3 f 4 Billing Cycle Duce: 07/04/11 08/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Prior Activity 287022733093 Previous Balance 122.10 Detail of Payments Posted Payment by Check Posted 011JUI 22, 2011 -122.10 OTA BALANC $060 Wireless Line Summary For: 317-714-30221 User Name: MIKE MCBRIDE INIonthly Total Monthly Service Charges Period Charge Charge Rate Plan NTNUNLIMITED 07/04-08/03 69.99 69.99 Includes: 6 Way Calling Call Fonvard'Conditional Call Forward Immediate Call Call Waiting Caller 11) Direct Bill Detail Message Waiting Ind Nation GSM Unlimited Anytime Mins Other Services A*I Direct Bill 07/04 -0 8/03 0.00 AT &T Domestic 07/04-08/03 0.00 0.00 Includes: Toll Domestic Toll International AT&T Roam 1-1) 07/04-09/03 0.00 0.00 "-cu s. L N11 Domestic Toll Intentatiolial GSM Coverage Area 07/04-09/03 0.00 0.00 Off Network Roam 07/04-08/03 0.00 0.00 VISUAL VM 1 07/04-08/03 0.00 0.00 illholle Customer 07/04-08/03 0.00 0.00 Wireless Data 2GB DATA 07/04-08/03 0.00 0.0 Includes: DATA ACCESS DATA ACCESS Data Access DATAPIZO 2G13 Ill 07/04-08/03 25.00 25.00 11 MSG LJNl- 07/04-08/03 20.00 20.00 Pict Video MSG l�C` Pa} e: 4 of 4 t L+: Billing Cycle Date: 07/04/11 08/03/11 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: Tcxl Messaging OTAf N�ION.rII-ILY ER .CHtU2GL +'S $114:99 Usage Charges (See Usa_c Char Dcutils) TOTAL USAGE CHARGES $0.00!; Credits, Adjustments Other Charges Regulator Cost RecovarV Charge 0.95 'telecom Rclay Service Fund 0.03 Federal Universal Service Charge 2.96 Indiana Universal Scrvice 0.20 State Gross Receipts Surcharge 1.31 National Account Discount -5.50 TOTAL, CRE1)I 1 S, AD.IUSTN1l1iN.'I'S &'O'1'FIER.CHARGES Government Fees Taxes 9-1 -1 Scrvice Fcc 0.50 IN Slate Tclecom'tas 6.66 O (Al CON!CItNM CN I .F'ELS do :`I`.A \ES $7.16;;' l O t A 1 OUN7A1)UI! h Y Usage Charge Details 317- 714 -3022 User Name: MIKE MCBRIDE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN U N L I 1\1 ITE 1) Daytime 1,045 1,045 0.00 0.00 Nwknd 228 228 0.00 0.00 S Uhtotill Nlsg /Min/ KB /M13 N /n'Iin/ MsgAlin/ Summary of Included KB /M 11 KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge IPHUNL MSG UNL 2,254 0.00 2GB DATA Data Access 2,048 1,584 0.00 Suutofal $0:00 TOT AL USAGE CHARGES 7533 .11112.022033.02.02.01)0t1000 YNNYNNNY 190215.190215 or, 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. n Payee A T 5 T v `r�� Purchase Order No. Terms �c3Ya 1 YP�YVI 46 9_4 ,3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) it 201 J LZZ, (t7 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 N©vk ``i\4 IN SUM OF ?cZ `Z Z I C ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoices or 41D� 0s11 Zb 11 2 2oo- iZ"G. D 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 rage: I of 10 Billing Cycle Date: 07 /04/11 U8 103 111 Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486 1 98 51181 1 20 1 1 How To Contact Us: Previous Balance 35.00 1 -800 -331 -0500 or 611 Prom your cell phone Payment Posted -35.00 For Deaf/Hard of Hearing Customers (TTY/TDD) BAhfSNCf 0;00, 1- 866 -241 -6567 Monthh Service Charges 38.97 Usage Charges 0.15 Credits /Adjustments /Other Charges -4.16 Wireless Number(s) Government Fe &'f axes 0.00 317 379- 2609 7OTAI CURRCNI CHARGCS 34:96:: 317- 379 -5654 Due dug 26, 2011 Laic fees tssessed attet Sep i 317 -379 -5842 lbtal Amount Uue $34'96': In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to biil in arrears. Return the portion below wilh payment onh to AT&T Alobilily. on d l Page: 2 of 10 Billing Cycle Duty. 07/04/11 11 08/03/11 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 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 fi•om 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) 1 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. EPA aw Page: 3 of 10 Billing Cycle Date: 07/04/11 08/03/11 Account Number: 874486198 Foundation Account Number 02581749 Prior Activity 874486198 Previous Balance 35.00 Detail of Payments Posted Payment by Check posted 011.1L11 22, 201 -35.00 Wireless Detail 874486198 Credits, Government Non-Comm Wireless Minutes N N 0 11 t 11 ly Usage Adj Other F ees Related Number Used X113 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 1 list ol'individual charges.) 317-379-5654 0 0 12.99 0.00 -1.39 0.00 0.00 11.60 COMMUNICATIONS LINE (See Page 7 fora list ol'indiVidUal charges.) 317- 379 -5842 2 0 12.99 0.15 -1.38 0.00 0.00 11.76 COMMUNICATIONS LINE (See Page 9 fora list ol'individual charges.) 00 3� 0 5 00�:..— 2 0. 3 8 97: ota 0 4 9 a�Q,� Page: 4 of 10 K f �tik Billing Cycle Date: 07/04/11 08/03/11 Account Number: 874486198 Foundation Account Number 02581749 7533. 002.022130.02.05.0000000 YNYYNNNY 191015.191015 aw Page: s of lu Billing Cycle Date: 07/04/11 08 /03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -2609 User Name: COMMUNICATIONS LINE N9onthly Total Monthly Service Charges Period Charge Charge Rate Plan 013 FR NT NUM /N W 07/04 -08/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Bold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM -Three Way Calling UNL Nght Wknd Min Unlimited N'12N9 Expnd Other Services AT&T Direct Bill 07/04 -08/03 0.00 0.00 AT &T Domestic LD 07/04 -08/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 07/04 -08/03 0.00 0.00 Includes: Toll Domestic "r011-International GSNI Coverage Area 07/04 -08/03 0.00 0.00 0IT Network Roam 07/04 -08/03 0.00 0.00 Unlimited Expd N'12N4 07/04 -08/03 0.00 0.00 Unlimited N &W 07/04 -08/03 0.00 0.00 Wireless Data DATA PAY PER USE 07/04 -08/03 0.00 0.00 Includes: DATA ACCr:SS PICNIDE.0 PayPerUse 07/04 08/03 0.00 0.00 Text Msg Pay Per Use 07/04 -08/03 0.00 0.00 Includes: Intl Text Messaging Text Messaging TOTA1 wi MON; HI Y`Sf R!;IC� CHARGES b d $12:99:?: 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 &:-g b. at&t Billing Cycle Date: 07/04/11 08/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317-379-2609 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National AccOLInt DiSCOU111 -2.86 r TOTAL`:'CREDF T S A DJUSTMENTS �0' 1H ER CHARG TOTALCH ,,X E %6f M �V U2 Sam. 6,v 7533.002.022130.03.05.00004)00 VNVYNNNY 191017.191017 a `OC` Page: 7 of 10 Billing Cycle Date: 07/04/11 08/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5654 User Name: CON9MUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan 013 P R NTN U M/N W 07/04 -08/03 12.99 12.99 Includes: Call Forward Conditional Call Forward Immediate Call I ]old Call Waiting Caller ID Detailed Billing Direct Bill Detail Nation GSM "Three Way Calling UNL Nght \Vknd Nlin Unlimited M2M Expnd Other Services AT &T Direct Bill 07/04 -08/03 0.00 0.00 AT &T Domestic LD 07/04- 08/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 07/04 -08/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 07/04 -08/03 0.00 0.00 Off-Network Roam 07/04 -08/03 0.00 0.00 Unlimited I:ixpd Ivl2N 07/04 -08/03 0.00 0.00 Unlimited N&W 07/04 -08/03 0.00 0.00 Wireless Data DATA PAY PER USE 07/04 -08/03 0.00 0.00 Includes: DATA ACCLSS PICNIDEO PayPerUse 07/0=4 -08/03 0.00 0.00 "Text 4vlsg Pay Per Use 07/04 -08/03 0.00 0.00 Includes: Int'I "Text Messaging Text Messaging I? S :ERVICE CHA:RC @5; $:12 99 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 National Account Discount -2.86 T'O(AL CRE1):I S; ADJUSTA'IEN'T.S'& OTI-IEll CHARGES $1 39 T011%�A�ZJ CH�A�RC'ES�`T+'O'R� 3'17 379'565x4 y F 11:6'0 aw Page: 8 of 10 Billing Cycle Date: 07/04/11 08/03/11 Account Number: 874486198 Foundation Account Number 02581749 7533.002.022130.04 .05.0000000 YNYYNNNY 191019.191019 at &t Page: 9 of 10 Billing Cycle Date: 07/04/11 08/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5842 User Name: COMMUNICATIONS LINE N'lonthly Total Monthly Service Charges Period Charge Charge Rate Plan 01318 NTN U N4 /N \V 07/04 -08/03 12.99 12.99 Includes: Basic Voice Mail Call I"orlvard Conditional Call Forward Immediate Call Hold Call Wailing Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited N12M Expnd Other Services AT &T Direct Bill 07/04 -08/03 0.00 0.00 AT &T Domestic LD 07/04 -08/03 0.00 0.00 Includes: 'Doll Domestic Toll International AT&T Roam L.D 07/0=4 08/03 0.00 0.00 1nClndes: Toll Domestic International GSM Coverage Area 07/04 -08/03 0.00 0.00 Off Network Roam 07/04 -08/03 0.00 0.00 PLS READ ENCL NOTE 07/04 -08/03 0.00 0.00 Unlimited Expd M2M 07/04 -08/03 0.00 0.00 Unlimited N &\V 07/04 -08/03 0.00 0.00 Wireless Data DATA PAY PER USE 07/04 -08/03 0.00 0.00 Includes: DATA ACC1 PIC/VIDEO PayPcrUse 07/04 -08/03 0.00 0.00 Text Nis, Pay Per Use 07/04 -08/03 0.00 0.00 InCludes: Int'I Text Messaging Text Messaging TOTAL 'ION SERVICE CHARC'ES $12:99:::; Usage Charges (See Usage Charge Details) TOTAL! USAC:E CHARGE 5` Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Fund 0.03 `O(` Page: 10 or 10 R Billing Cycle Date: 07/04/11 08 /03/11 Account Number: 874386198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 379 -5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Federal Universal Service Charge 0.47 Indiana Universal Service 0.03 Nat Account Discount -2.86 TOTAL CREU.ITS, ADJUS7111EN:TS QTHERCHARZ:ES TOTAL ,CHARGES I OR: 3 379 842 $1 W I? .2 6111 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 OBFRNTNUM /NW Unlimited Expd M2M 1 0.00 Daytime 1 1 0.15 0.15 TOTAL 1ISAGE ;CHARGES 15 Call Detail 317 379 -5842 User Name: COMMUNICATIONS LINE Rate Code: MMEO= Unlimited Expd M2M, ODNB= OBFRNTNUM /NW Rate Period (PD): DT= Daytime Feature: M2MC= Expanded Mobile To Mobile Number Rate Rate Fea- Airtime LD /Add'1 "total item Da) Date Time Called Call To Min Code Pd cure Charge Charge Charge t a[JE 07/:12 33 PM 3.17 =379 5842 INCOMI CL 1> MMEO!> DT M2MC 2 Ffl ^07/29. 10:32AM ,31Zi329 0075< INCONII CL 1 ODNB;..DT $0.15 Subtotal Minutes 2 0.15 0.15 Totals 2, 0 15 0 1 7533 .002.022130.05.05.0000000 YNYYNNNY 191021.191021 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $34.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 1 4486198X081120 43- 441.00 I $34.96 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, August 24, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/03/11 '4486198X081120 $34.96 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