HomeMy WebLinkAbout201116 09/13/2011 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: $101.49
CAROL STREAM IL 60197 -6463
.o CHECK NUMBER: 201116
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 287016374461 101.49 287016374461X09112011
at&t Page: 1 of I2
Milling Cycle Date: 118 /114/11 119/113/11
Account Number: 287016374461
Foundation Account Number 02581749
Invoice Number: 28701637446IN09112011
How To Contact Us: Previous Balance 101.89
1- 800 -331 -0500 or 611 from your cell phone Pavtnent Posted 101.89
For Deaf /Hard of Hearing Customers RAL.ANC1 0 00:
1- 866 -241 -6567 Monthly Service Charges 124.99
Usaigc Charges 0.20
Credits /Adjustments /Other Charges -23.70
Wireless Number with Rollover Government Fees Taxes 0.00
317- 503 7095 10,688 Minutes -TOT-AL CURRI .-I CIIr 101 49;
;Due 5� 2 6, xO1'
L Ite.:fces assessed tftet Oct. 3
'ltot�il Azn>touut =Due $�hO1.49. y
In accordance with your contract or appropriate government
regulatiims your billing account was changed from bill in
advance to bill in arrears.
Alaska Universal Service
New re Tulations adopted by the Regulatory Commission of
Alaska Yllave modernized rules regarding how the costs of
maintaining the Alaska telephone network are distributed.
As a result the Alaska Universal Service Fund 1ee will
increase to 9.5% of your total service-charges. The fce-
applies equally to all Alaska wireless service providers.
For more information please call 1 -500 -331 -0500.
Return the portion beloNv with
payment only to AT &T Mobilih'.
Page: 2 of 12
a t t Billing Cycle Date: 08/04/11 09/03/11
Account Number: 287016374461
Foundation Account Number 02581749
General Information
Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance
unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT,
DC, DE, IL, KS, MA, MD, ME, MI, MO, NH, NJ,NY,PA,OK,OH,RI,VA,V'f,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 fi•om your check to make an electronic fund transfer,
funds may be withdrawn from your account as soon as the same day we receive your payment, and you
will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check
is returned unpaid. Returned checks may be represented electronically.
Single Payment Agreement (for kiosk payment)
I authorize AT &T to pay my bill by debiting my bank account. If my bank rejects a payment, I
may be charged a return fee up to $30.
at&t 1 3 of 12
Billing Cycle Date: 08/04/11 09/03/11
Account Number: 287016374461
Foundation Account Number 02581749
Prior Activity 287016374461
Previous Balance 101.89
Detail of Payments Posted
Payment by Check posted on Sep 03, 2011 -101.89
w,:.:TAL::BAUAN1.CE
—.1.
Wireless Line Summary For: 317-503-7095
User Name: KEVIN RIDER
Prorated Monthly Total
Monthly Service Charges Period Charge Charge Charge
Rate Phan
NTN 13 5 I t U M KI U N W 08/04-09/03 79.99 79.99
Includes:
1350 Anytime Mins
6 Way Calling
Anytime Min Rollover
Call Forward Conditional
Call Forward immediate
Call Bold
Call waiting
Caller ID
Direct Bill Detail
Message Waiting Ind
Nation GSM
UNL Nght \Vknd Min
7 Unlimited M2N•1 Exprid
Other Services
ATS- Direct Bill 08/04-09/03 0.00 0.00
AT&T Domestic 1-1) 08/04-09/03 0.00 0.00
Includes:
Toll Domestic
Toll international
AT&T Roam 1-1) 08/04-09/03 om 0.00
Includes:
Toil Domestic
Toll international
13MG VISUAL VM POST1 09/04-09/03 0.00 0.00
CRU Detail Bill ZC 13AN 08/29-09/03 0.00 0.00
GSNI Coverage Area 08/04-09/03 0.00 0.00
011'Network Roam 08/04-09/03 0.00 0.00
Unlimited Exp(l Nl2Nl 08/04-09/03 0.00 0.00
Unlimited NS- 08/04-09/03 0.00 0.00
iNioneCustomer 09/04-09/03 0.00 0.00
Wireless Data
Data Unlimited 09/04-09/03 0.00 0.00
Includes:
DATA ACCESS
a p Page: 4 of 12
l0C` Billing Cycle Date: 08/04/11 09/03/11
Account Number: 287016374461
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317 -503 -7095
User Name: KEVIN RIDER
Prorated Monthly Total
Monthly Service Charges Period Charge Charge Charge
Wireless Data
Includes:
DATA ACCESS
ENT DATA PLAN IPHONE 08/04 -09/03 45.00 45.00
Text NIsg Pay Per Use 08/04 -09/03 0.00 0.00
Includes:
Intl Text Messaging
"Next Messaging
;TOTALS MONTHLY; >S.ERVI:CE..CH. ARG.ES $124;99.
Usage Charges
(See Usage Charge Details
TOTAL..USA'GF CH'ARG.ES... $0.20
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
TOfAG CRED. ITS, ADJUS`I'MFN "I'S &.O`THER:CHARGFS. _$237
TOTEM AM;OUN�1 U °E $10g1
Usage Charge Details 317 -503 -7095
User Name: KEVIN RIDER
Minutes
tlCnmary of Included Minutes Billed Billed Total
Usage Charges In Plan Used Minutes Rate Charge
NTN1350RUMM UNW
1350 Rollover Mins 1,350 486 0.00
Unlimited Expd M2M 77 0.00
Un ll imite d 1 N &W 61 0.00
Subtotal K FGF }tom k F T} $0 00
Nl
KB /NIB Msg/Min/ Msg/Nlin/
Summary of Included KB/NIB KB /MB Billed Total
Wireless Data In Plan Used Billed Rate Charge
Text Msg Pay Per Use
Text Messaging Out 1 1 $0.20 /Msg 0.20
Data Unlimited
DATA ACCESS 21,799 21,799 $0:00 /KB 0.00
Subtotal $0 20:
TOTAL USAGE'CHARGES
0
20'
1314.001.009880.02.06.0000000 NN'YSNNNI' 91595.91595
a l &t 5 of 12
Billing Cycle Date: //8//14/1 I 09/03/11
Account Number: 287016374461
Foundation Account Number 02581749
Summary of Rollover Minutes 317 -503 -7095
User Name: KEVIN RIDER
Previous Rollover Balance 11,006
Unused Package Minutes Added to Rollover 864
Rollover Minutes Expired -1,182
Curh911l Rollover Balance 10,688
Unused Package Minutes Eyire After 12 Billing Periods
Call Detail 317 -503 -7095
User Name: KEVIN RIDER
Rate Code: UNW9= Unlimited N &W, RM13 =1350 Rollover Mins, MMEO= Unlimited Expd M2M
Rate Period (PD): NW= Nwknd, DT= Daytime
Feature: M2MC= Expanded Mobile To Mobile
Number Rate Rate Fea- Airtime LD /Add'1 Total
Item Day Date Time Called Call To Min Code Pd tune Charge Charge Charge
1 THUS 08!04 ;:913AM:.317417 -5055 INDIAN >IN 4 .::RM13 DT 0:00.
2. 08104 3 15PM 317= 51:7 <7534 ..INDIAN!IN.. 1. `RM13.. :DT 0:00:
3 ......:08/04 3.16PM 31 7 5117 7534. 'iMIAN IN 3. RM13 DT 0.00'.
4 08/04 3.19PM z!
:31 517w7534. 1NO IAN. IN:: 13 RM13 DT
0 00:
5 :.08/04 a0.25PM'= 317 573;4444....::: CARMEL IN 1 ':UNW9 ':NW 0:00-
6 FRI 08/05 2:19PM 317 439 -7162 INDIAN IN 20 RM13 DT 0.00
7 08/05 2:38PM 317 571 -2403 CARMEL IN 1 RM13 DT 0.00
8 08/05 3:54PM 317- 571 -2403 INCOMI CL 4 RM13 DT 0.00
9 08/05 9:11 PM 412 708 -2222 PITTSB PA 10 MMEO NW M2MC 0.00
10 SUN 08/07 3:39PM 317- 573 -4444 CARMEL IN 1 UNW9 NW 0.00
317. 573 =4444 CARMEL IN:. 1 UNW9 ;'NW 0'00:
2.::MON 08/08 .12 :34PM .317. 7.14 =3022 >INDIANIN. 1 <MMEO.::DT 'M2MC 0.00:
13 08108. 12.35PM 317 57.1: =2400 ''CARMEL:IN 3 ;RMt3 DT 0:00:
14 08/08 .12.38PM 317- 626.7992.. INDIANaN 1 :MMEO 'DT. M2MC 0.00
<15 OBI08 207PM f 317- 71'4` -3022 ':INCOMI:CL
16 08/08 2:25PM 317- 573 -4444 CARMEL IN 2 RM13 DT 0.00
17 08/08 4:38PM 800- 676 -2775 Toll F CL 39 RM13 DT 0.00
18 TUE 08/09 9:15AM 317 -506 -7960 INDIAN IN 1 MMEO DT M2MC 0.00
19 08/09 12:59PM 317- 571 -2413 CARMEL IN 2 RM13 DT 0.00
20 08/09 1:09PM 317- 571 -2413 INCOMI CL 1 RM13 DT 0.00
21 00
08/09 ::;1 38PM:: 317 37:1' =8151 INDIANIN 14 MMEO `DT M2MC 0:
2 08!09 ,:4.07PM] .c;I
317- 847;:7322 INDIAN: IN: 1 3MME0. DT.._. M2MC 0.00
23 08109 'i`4 08PM i- 317.575 9193
CARMELIN 1 RM13....DT 0:00:
:24 08109 4 14PM- :.317- 57:1: -2645 i:CARMEL "IN 2 'IRM13 DT 0.00:
25 08/09.:_4.17PM;: 571: =2645 INCOMI:CL 2 !RM13 DT 0.00:
26 08/09 6:43PM 317 414 -9015 INDIAN IN 1 RM13 DT 0.00
27 WED 08/10 10:44AM 317 571 -2417 CARMEL IN 1 RM13 DT 0.00
28 08/10 10:45AM 317 828 -1050 INDIAN IN 5 RM13 DT 0.00
29 08110 10:53AM 317 439 -7162 INDIAN IN 2 RM13 DT 0.00
30 08/10 10:54AM 317- 517 -7534 INDIAN IN 8 RM13 DT 0.00
31 08110 2.10PM "s 317. 506 =7960
INCOMLGL 2 .;;MMEO DT M2MC 0.00:
32. 08110 1.2 47PM 317- 57:1: 2400 CARMEL IN 2 sIRM13 DT
0;00
iNDIAN:IN 9 ..RM13 DT
33 08!10 4.02PM 317.414' -9015 0:00:
34 08110 1:_4.23PM ":.317- 660 -3391 CARMEL IN 2 :RM!3 ::DT i. 0.00:
:_35 08110 7 :26PM :i_: 317= 573 =4444
.CARMEL`lN 1 :RM13 DT
36 08110 8:49PM 317- 573 -4444 CARMEL IN 2 RM13 DT 0.00
37 THU 08/11 12:06AM 317- 573 -4444 CARMEL IN 2 UNW9 NW 0.00
38 08/11 12:21 PM 317- 571 -2471 CARMEL IN 1 RM13 DT 0.00
39 08/11 12:49PM 317 414 -9015 INDIAN IN 9 RM13 DT 0.00
40 08/11 1:55PM 317- 571 -2471 CARMEL IN 1 RM13 DT 0.00
Page: 6 of 12
at &t
Billing Cycle Date: 08/04/11 09/03/11
Account Number: 287016374461
Foundation Account Number 02581749
Call Detail (Continued) 317 -503 -7095
User Name: KEVIN RIDER
Rate Code: UNW9= Unlimited N &W, RM13 =1350 Rollover Mins, MMEO= Unlimited Expd M2M
Rate Period (PD): NW= Nwknd, DT= Daytime
Feature: M2MC= Expanded Mobile To Mobile
Number Rate Rate Fea- Airtime LD /Add'I Total
Item Day Date Time Called Call To Mtn Code Pd ture Charge Charge Charge
411; 08!11 4 29PM '.317 571'.:2471 CARMEL':IN 2 .,RM13 DT 0.00'.
'42 08/11 4 48PM 317. 571; =2400 iCARMEL IN 1 `RM13 ?DT 0.00:
43. 08111
448PM: ±.317 -57t: -2401 CARMEL ?IN 6:::::: RM13 :DT 00
0>
^44` 08/11 5 OOPM. 317 828>6407 INDIAN IN 3 MMEO DT :..WMC 0.00:
45. 08111 508PM 317 517 =.7534 INDIAN IN c. 2 RM13 DT 0.00.`
46 FRI 08/12 2:20PM 317 571 -2471 CARMEL IN 1 RM13 DT 0.00
47 08/12 2:25PM 317 -571 -2472 CARMEL IN 3 RM13 DT 0.00
48 08/12 3:07PM 317 439 -7162 INDIAN IN 1 RM13 DT 0.00
49 08/12 3:08PM 317- 414 -9015 INDIAN IN 1 RM13 DT 0.00
50 08/12 3:31 PM 317- 414 -9015 INDIAN IN 17 RM13 DT 0.00
51:` 08/12 'E3 55PM 317 573;4444 CARMELIN 4..RM13 :DT 0.00>
INDIANIN 2 <UNW9:NW
152 SAT 08/13 :12 50PM :i 317. 439 =7162 O100?
53 08/13 4 59PM 317 573 *4444 2 ;UNW9 ;NW
CARMELIN
54:. MON 08!15 {1.50AM 1V-848 <9054 :1NCOM1 CL. 1..
55: 08115 '12 17PM.;f 317:8'48= 9054... :CARMEL!IN 2 :RM13 DT
0.00:
56 08/15 12:19PM 317 -848 -9054 CARMEL IN 1 RM13 DT 0.00
57 08/15 1:42PM 317 571 -4009 INCOMI CL 2 RM13 DT 0.00
58 08/15 5:07PM 317 414 -9015 INDIAN IN 17 RM13 DT 0.00
59 08/15 10:27PM 317 573 -4444 CARMEL IN 2 UNW9 NW 0.00
60 TUE 08/16 9:30AM 317- 571 -2471 CARMEL IN 2 RM13 DT 0.00
SF ;:08/16 0 53AM 317. 580;1658 CARMEL,',IN 23 ":RM13 ::'DT s: 0.00:
:ail :08116 .:1'1 50AM :1317 =580= .1658. `CARMEL IN
08116 "1250PM '::317.571, =2417 :CARMEL:IN 1. :RM13 :!DT
0.00:
"64 08/16 i2 34PM; 317- 580 =1658 CARMEU IN 9..; RM13 DT
0.00!
:65 .WED.:108 /17 941AM..''.317- 362 =6155 INCOML::GL RM13 DT
1
0:00:
66 08/17 12:02PM 317- 339 -8472 INDIAN IN 5 RM13 DT 0.00
67 08/17 1:06PM 317- 569 -8896 CARMEL IN 1 RM13 DT 0.00
68 08/17 5:29PM 317- 573 -4444 CARMEL IN 2 RM13 DT 0.00
69-• 7:24PM- 317 =573 4444 CARMEL IN 2 RM13 "DT "0.00
70 THU 08/18 9:59AM 317 417 -5043 INDIAN IN 3 MMEO DT M2MC 0.00
71 08/18 11 38AM 317.684' =5331 INCOMI GL 3 ;:RM13 ;DT 0.00:
Z2 08/18 1.41AM 317= 730 =7528 INDIAN7N
1. iMMEO:;:DT 0:00:
73 08/18 1:41 AM ::317 73017528
>IND IAN ;IN ......2 MMEO :;DT.. 'M2MC r 0.00:
74 08!18 :':11 59AM :1:317.54.4 400 '.'INDIAN IN 3 RM13 .;'DT 0.00`
75 08118 <1'2 48PM :317m .4 59 9543 i:INDIAN 1 ..MMEO DT.. iM2MC 0.00
76 08/18 1:45PM 317 716 -7635 INDIAN IN 1 RM13 DT 0.00
77 08/18 5:06PM 317 439 -7162 INCOMI CL 1 RM13 DT 0.00
78 08/18 5:07PM 317 439 -7162 INCOMI CL 13 RM13 DT 0.00
79 08/18 5:22PM 317 636 -2000 INDIAN IN 3 RM13 DT 0.00
80 08/18 6:26PM 317 578.3585 FISHER IN 2 MMEO DT M2MC 0.00
81 08!18 i 7 33PM 317 439>.7162 INDIAN :IN 3 ..:.RM13 DT 0:00'
82 08!18 .:i737PM x317-319 =4455 JNDIAN:IN 2..MMEO 6DT ..::!M2MC
0.00
83 F.RI .:108/19 1 30PM 317- 269 =9300 ..:'INDIAN IN 2 .:.RM13 DT 0.00:
BLOCKED 1 :RM13 ,DT
84 08119 .1 47PM 000 000'50000 0.00-
;85. 08/19 1:3 07PM 317.571?246 `CARMEL ;;IN :1: RM13. ;_DT 000:
86 08/19 7:18PM 317 544 -4400 INDIAN IN 1 RM13 DT 0.00
87 08/19 7:19PM 317 544 -4400 INDIAN IN 2 RM13 DT 0.00
88 08/19 8:11 PM 317 459 -9543 INDIAN IN 3 MMEO DT M2MC 0.00
89 SAT 08/20 2:42PM 317 281 -5700 INDIAN IN 1 UNW9 NW 0.00
90 08/20 8:46PM 317- 281 -5700 INCOMI CL 1 UNW9 NW 0.00
91! SUN ;:;DB /21 i!539PM ::317.714 =3022 INCOMI.CL 7 :;UNW9 SNW
INDIAN.lN 1 .':UNW9 ':NW
92 208/21 6PM !:317. 697 =6206 0:00:
S4
93 D8l21 547PM, 317. 872';9529
0.00: I14DIAN'IN 1. UNW9..'r:NW
1314.001.009880.03.06 .0000000 NYYSNNNY 91597.91597
at &t Page: 7 of 12
Billing C }cle Date: 08/04/11 09/03/11
Account Number: 287016374461
Foundation Account Number 02581749
Call Detail (Continued) 317 -503 -7095
User Name: KEVIN RIDER
Rate Code: UNW9= Unlimited N &W, RM13 =1350 Rollover Mins, MMEO= Unlimited Expd M2M
Rate Period (PD): NW= Nwknd, DT= Daytime
Feature: M2MC= Expanded Mobile To Mobile
Number Rate Rate Fea- Airtime 1,D /Add'1 Total
Item Day Date Time Called Call To Min Code Pd lure Charge Charge Charge
94 08/21 t '5:53PM '317= 872 9529 INCOMI:'CL 10 :::UNW9 :NW 0'.00'
s95 08!21 7:02PN1 317 -579 4444 ..!(`CAFIMEL IN 2 ;;!UNW9 NW 0:06:
96 08 /21 8:35PM 317 573 -4444 CARMEL IN 2 UNW9 NW 0.00
97 MON 08/22 10:44AM 317 733 -2855 INCOMI CL 4 RM13 DT 0.00
98 08/22 10:50AM 317 714 -3022 INDIAN IN 1 RM13 DT 0.00
99 08/22 10:51AM 317- 872 -9529 INDIAN IN 4 RM13 DT 0.00
100 08/22 10:57AM 317- 716 -3929 INCOMI CL 1 RM13 DT 0.00
101 08/22:::11:05AM.317= 439.7162 .INQIANaN 1 :RM13 1:DT 0:00
102 08/22 +3 2:37PM :.317.57:1 2400. CARMEL IN 3 :RM13 <DT 0:00:
T03 08/22 5:35P,.M 317= 439 7162 INDIAN'iN 1 RM13 ;DT 0:00`
104 08/22. ;'6:21PM 317 =439 7162., ::INCOMI:CL 2 .,:RM13 !iDT 0:00.
105':T.UE OSl23 -i 9:05AM 317 57:12400 CARMELIN 3 RM13 !DT 000
106 08/23 9:07AM 317- 694 -8141 INDIAN IN 2 RM13 DT 0.00
107 08/23 9:1OAM 317- 571 -2401 CARMEL IN 2 RM13 DT 0.00
108 08/23 9:11AM 317 506 -8090 INDIAN IN 2 RM13 DT 0.00
109 08/23 9:13AM 317 571 -2400 CARMEL IN 2 RM13 DT 0.00
110 08/23 11:25AM 317 -258 -1166 INDIAN IN 2 MMEO DT M2MC 0.00
111 1:45AM 317r439-71 INDIANaN 2.;::iRM13 IDT 0:00
112 08/23 'a 1:48AM 317 =691 1300 INDIAN 'IN 1 s RM13 :DT 0:00:
1 "13 08/23 1:59PM 317 =439 7162 INDIAN'IN 1 1::RM13 000:
1'14 08/23 :r: 2:13PM 317;439 7162 s. INCOMI'CL 2 ::RM13 ::OT 000:
115. 08123 7:51 PM 317i'439 7162 :S' INDIAN IN 1 RM13 ?DT 0'.00'
116 WED 08/24 9:27AM 317 -571 -2400 CARMEL IN 2 RM13 DT 0.00
117 08/24 9:35AM 317 571 -2672 INCOMI CL 4 RM13 DT 0.00
118 08/24 1:09PM 317 -459 -9543 INDIAN IN 1 MMEO DT M21VIC 0.00
119 08/24 1:19PM 317- 691 -1300 INDIAN IN 1 RM13 DT 0.00
120 08/24 1:24PM 317- 705 -7936 CARMEL IN 3 RM13 DT 0.00
121 08/24 :1:27FM 317 730 7528 i:INDIANIN
24::-.. :MMEO 'DT M2MC 0.00:
r :122 08/24:.; 2A3PM 317=3 39 8472 INDIAN IN 3 _':;RM13 cDT 0;00'
123 08/24 2:16PM :317- 339 8472. INDIANIN 2 R M 13 s'DT r :0:00:
124 08/24:::.. 2.17PM 317- 33978472 INQIANIN 1 RM13 ,;DT 0:00.
x125 08/24:' 2:19PM. 317 339 8472 INDIAN IN 4 RM13 DT 000:
126 08/24 2:23PM 317- 691 -1300 INDIAN IN 19 RM13 DT 0.00
127 THU 08/25 11:33AM 317- 339 -8472 INDIAN IN 1 RM13 DT 0.00
128 08/25 11:34AM 317 439 -7162 INDIAN IN 1 RM13 DT 0.00
129 08/25 11:38AM 317 339 -8472 INDIAN IN 1 RM13 DT 0.00
130 08125 11:45AM 317 339 -8472 INDIAN IN 5 RM13 DT 0.00
131... 08125 :i:' 11:53AM 3174439 7162: INDIAN IN 1 <RM13 :?DT v0 00i
732 08/25 1:29PM 31 `4 3980 INDIANIN 1 LRM13 ;':DT 0:00
133 OS125
2 5:11 f?Nl :877.265 2085
Toll F<GL .:RM13 DT 0:00:
134 08!25 '8:08PM 317;573 4444 CARMEL IN 1..: RM13 ;(DT 0:00
135 D8/25 8:10FM 317 -573 4444 CARMEL IN 2 RM13 ':DT 0`00
136 FRI 08/26 1:38PM 317 714 -3022 INDIAN IN 7 RM13 DT 0.00
137 SAT 08/27 10:28AM 800- 323 -7873 Toll F CL 1 UNW9 NW 0.00
138 08/27 1:46PM 317 573 -4444 CARMEL IN 1 UNW9 NW 0.00
139 MON 08/29 2:52PM 317 571 -2413 CARMEL IN 1 RM13 DT 0.00
140 08/29 2:53PM 317 -691 -1300 INDIAN IN 1 RM13 DT 0.00
141 :..TUE '08/30.. 9:48AM 317 -91:7 7300 INDIAN IN 2; RM13 .'DT 0:00:
142. 08/30 3:28PIv1 317;697 8347 INDIAN 1 1 RM13 DT 0:00:
:143 08/30 >:3:39PM 630 -640 0001 LA GRAIL 8 RM13 'DT
0:00
144 08/30 3.46PM 630640 0001 '!:INCOMICL 5 <;RM13 :DT
0:00:
145° WED 08/31..1 :12:45PM ''317- 517 7534 INDIANAN 24 RM13 zDT 0:00:
146 08/31 7:48PM 317 414 -9015 INDIAN IN 4 RM13 DT 0.00
at&t pp� Page: 8 of 12 r
Billing Cycle Date: 08/04/11 09/03/11
Account Number: 287016374461
Foundation Account Number 02581749
Call Detail (Continued) 317• -503 -7095
User Name: KEVIN RIDER
Rate Code: UNW9= Unlimited N &W, RM13 =1350 Rollover Mins, MMEO= Unlimited Expd M2M
Rate Period (PD): NW= Nwknd, 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 Pd ture Charge Charge Charge
147 08131 7:51 PM 317 414 -9015 INDIAN IN 1 RM13 DT 0.00
148 08/31 7:52PM 317 414 -9015 INCOMI CL 1 RM13 DT 0.00
149 08/31 8:05PM 317.573 -4444 CARMEL IN 2 RM13 DT 0.00
150 THU 09/01 1:47PM 317 697 -8347 INDIAN IN 1 RM1 DT 0.00
151 09!01::. :1:49PM 317;846 01.68 fNCOMI CL 3.RMt3 ;I DT 0 :00>
152 09/01:;; 1:55PM 317 =844 4450: CARMEL IN z, 5: flM13 DT
0;00:
153 09101: 6:13f3M 7571 2405 CARMEL IN 1:;. RM13 DT 0:00:
154 ^F.R[ ..09102....1.10PM .317 =828 1050:;:.. INDIAN IN 1.. RM13 DT 0 00
155 09/02 1 14f?M .31.7, 828 1050 INDIAN IN 1: RM13...DT
O :OOr
156 09/02 1:17PM 317- 828 -1050 INDIAN IN 20 RM13 DT 0.00
157 09/02 4:32PM 317- 414 -9015 INDIAN IN 6 RM13 DT 0.00
158 SAT 09/03 1:14PM 317 459 -9543 INDIAN IN 2 MMEO NW M2MC 0.00
159 09/03 2:55PM 317 573 -4444 CARMEL IN 2 UNW9 NW 0.00
160 09/03 3:37PM 317 -573 -4444 CARMEL IN 2 UNW9 NW 0.00
::161. 09/032 3.40PM 317c846.5980';? .CARMEL IN 9 UNW9:" NW 0:00:
::162 09/03:; :3:50f?M 3.1 -691 1300 INDIAN IN 2 =.i UNW9 NW 0:00:
163 09!03;: `3:52PM 317 =439 7162:::: `INDIAN IN
1::.. UNW9 NW 0.00:
.164 09!03!:. 3:53PM .317 =4:14 9015.;: INDIAN IN 6 UNW9 z NW s 0:00:
165 .09103: 4:15PM 317 >517 7534 `:..INDIAN IN 1 UNW9:; NW 0;00:
Subtotal Minutes 624 0.00
Totals 624. -I. 0.00_:
Data Detail 317 -503 -7095
User Name: KEVIN RIDER
Rate Code: UMBt =Data Unlimited, TM11 =Text Msg Pay Per Use
Rate Period (PD): AT= Anytime
Feature:.GPRR =GPRS $0.00 rate APNO02,.SMH =SMS- per -msg $0.20 MO /MT- -PPU-
Rate Rate Fea- In/ Total
Item Day Date Time To /From Type Msg /KI3 /Min Code Pd ture Out Charge
t SUN 08!21 ,:5`36PM 317 7i4 3022. ::Text Mesa e 1:Ms TMI1 .AT, SMH .Out P:20:
Subtotal of Ms 's 1 Ms 0.20
2 .:.TUE ...:08/02 8 :45PM >:::.Oata Transfer %Data 3T KB UMB1 AI:_'. GP.,RR ..Out 0':00
3 :::WED "08!03 .......4 06AM .Data.Transfer Data 49 KB ,..,UMB1 AT::.. °GPRR OuC.. 0:00::
4....;THU OS%04 852AM Data:Transfer Data +I 17: KB .'UMB1 AT GPRR Out 0:00:
08104 9 >i7AM a Transfer.. :Data :.1b::KB <UMB1 AT.; GP..RR ..Out
6 08/04 9:19AM Data Transfer Data 224 KB UMB1 AT GPRR Out 0.00
7 08/04 3:32PM Data Transfer Data 27 KB UMB1 AT GPRR Out 0.00
8 08/04 5:34PM Data Transfer Data 62 KB UMB1 AT GPRR Out 0.00
9 08/04 10:26PM Data Transfer Data 25 KB UMB1 AT GPRR Out 0.00
10 FRI 08/05 12:26AM Data Transfer Data 167 KB UMB1 AT GPRR Out 0.00
Out-
t 1 08/05 2:38PM Data:Transfer Data
6 KB ;UMB1 AT! GPRR 0 12 08105 2:39PM Data Transfer Data 17.1:: KB .'.UM61....AT: GPRR Out 0:00:
13 .....::08/05 DataTransfer Data 7i KB .:UM61 AT:... GPRR. put
14 08105 3:57PM Data:Transfer Data 363? KB :;UMB1 AT:... GPRR Out 0:00:
t5 08105
9 PM Data Transfer ,:::Data 43 KB: UMB1 AT GPRR
16 SAT 08/06 12:21AM Data Transfer Data 97 KB UMB1 AT GPRR Out 0.00
17 08/06 10:36AM Data Transfer Data 65 KB UMB1 AT GPRR Out 0.00
18 08/06 1:34PM Data Transfer Data 218 KB UMB1 AT GPRR Out 0.00
19 SUN 08/07 12:34AM Data Transfer Data 123 KB UMB1 AT GPRR Out 0.00
20 08/07 3:40PM Data Transfer Data 15 KB UMB1 AT GPRR Out 0.00
21 08107 4:52PM Data Transfer Data
91 KB iUMB1 AT UPRR Out
1314.001.0119880.04.06.0000000 NYYSNNNI' 91599.91599
f®
a &t Page: 9 of 12
Billing Cycle Date: 118/04/11 09/03/11
Account Number: 287016374461
Foundation Account Number 02-" 1749
Data Detail (Continued) 317 -503 -7095
User Name: KEVIN RIDER
Rate Code: UMB1 =Data Unlimited, TMI1 =Text Msg Pay Per Use
Rate Period (PD): AT= Anytime
Feature: GPRR =GPRS $0.00 rate APN002, SMH =SMS per msg $0.20 MONT PPU
Rate Rate Fea- In/ Total
Item Day Date Time To /From Type Msg /KB /Nlin Code I'd tune Out Charge
GPRR Out 0:00:
;:22 MON 08/08:: 12:26AM DataTraiisfer
23w 08(08:: 3:30AM DataTransfer :Data
300' >KB UtJIBt AT... GPRR`: Out 0:00:
24 08/08: ::.11 :59AM Data.Tra sfer.. .::Data 903:X8 UMB1; AT. GPRR Out 0.00:
25 08108':. 227PM Data Transfer Data 12: K6 UM81' AT GPRR:_:: Out 0:00::
26 08/08 3:32PM Data Transfer Data 22 KB UMB1 AT GPRR Out 0.00
27 08108 4:19PM Data Transfer Data 17 KB UMB1 AT GPRR Out 0.00
28 08/08 5:18PM Data Transfer Data 110 KB UMB1 AT GPRR Out 0.00
29 TUE 08/09 12:18AM Data Transfer Data 96 KB UMB1 AT GPRR Out 0.00
30 08/09 9:16AM Data Transfer Data 138 KB UMB1 AT GPRR Out 0.00
81 08109> ...1OOPM. DataTransfer Data 10?KB UMB7... AT ;::..GPRR s Out 0:00:
<32 08/09:: 1::1OPM DataTransfer Data 36 ?'KB .UMB1 AT GPRRs Out 0.00:
33 08!09' 152PM. :DataTransfer ;Data 37 KB. UMBL. AT GPRR: 0ut.. 0`00:
34 08/09: aOBPM Data.Transfer Data isil(B UMBi`. AT. GPRR::; Out 0:00:
35 :'08/09: 4 :18PM Data:Transfer ...;Data 756:KB UMB7 AT.. .:GPRR:.. Out -'0.00.
36 WED 08/10 12:18AM Data Transfer Data 179 KB UMB7 AT GPRR Out 0.00
37 08/10 10:45AM Data Transfer Data 7 KB UMB1 AT GPRR Out 0.00
38 08/10 10:45AM Data Transfer Data 8 KB UMB1 AT GPRR Out 0.00
39 08/10 10:54AM Data Transfer Data 6 KB UMB1 AT GPRR Out 0.00
40 08 /10 11:02AM Data Transfer Data 135 KB UM B1 AT GPRR Out 0.00
91. 08/10's 212PM Data.Transfer Data a 20 KB UMB11i AT i:. GPRR'::. Out 0,00:
42 08(tOs 2`.50PM Data Traiisfer 98'KB.: UMBi AT GPRR.<; Out ..d.. 0.00`.'
43 08110`... 4:11 :PM DataTransfer s 39:KB UM61's...AT a GPRR;: Out
44 08!10` ;4 25PM .:Data Transfer !Data': 13`KB UMB1; AT GPRR ;Out 0.00:
45.. 08!10'.. 453PM DataTransfer sData 37 'KB UMB1 AT ..:s GPRB``Out 0.00:
46 08/10 6:59PM Data Transfer Data 12 KB UMB1 AT GPRR Out 0.00
47 08 /10 7:33PM Data Transfer Data 24 KB UMB1 AT GPRR Out 0.00
48 08/10 8:50PM Data Transfer Data 55 KB UMB1 AT GPRR Out 0.00
49 THU 08/11 12:08AM Data Transfer Data 59 KB UMB1 AT GPRR Out 0.00
50 08/11 7:18AM Data Transfer Data 279 KB UMB1 AT GPRR Out 0.00
51 08/1:1 1222PM DataTransfer Data .17.KB UMB1 AT .zi .GPRR> Out 0:00'
52 08/11<. .12I58PM Data.Transfer.. .;Data 8 €KB ._UMB1 AT GPRR Out 0:00:
08 /1 :1 f02PM DataTransfer Data 1,105iKB....UMB1 AT :.GPRR Out 0.00`
54 FRI'i. 08/127 1255gM DataTransfer ',Data i 22KB. UMBT qT.:,. GPRR:; Out 0'00:
55 08112: 3.'15AM.
Data Transfer "Data 361 :KB UMBf. qT
GPRR :::.Out 0.00:
56 08/12 2:21 PM Data Transfer Data 10 KB UMB1 AT GPRR Out 0.00
57 08/12 2:27PM Data Transfer Data 63 KB UMB1 AT GPRR Out 0.00
58 08/12 3:51 PM Data Transfer Data 8 KB UMB1 AT GPRR Out 0.00
59 08/12 3:58PM Data Transfer Data 72 KB UMB1 AT GPRR Out 0.00
60 SAT 08/13 7:55AM Data Transfer Data 58 KB UMB1 AT GPRR Out 0.00
ail 08 /i3: 12:51 PM. ...1Data Transfer Data 72 B UMB1? AT... GPRR;: Out. O.00f
62 08113[ .::5:OOPM
DataTraiisfer :Data 29 KB:::
;UMBii AT. GPRR3 Out 0,00;
ai3 :SUN:::. `08114: ...12 :OOAM Data Transfer. Data 220 KB UMBl: AT. ::..GPRR Out 0.00:
64 08114: 8PM =Data.Traiisfer ;Data 743:;KB :.UMB1 AT .GPRR.; Out 0 00
85: 08415; .:..12 ?OtiAM DataTransfer Data 199 sKB UM81!; AT GPRR Out... 0.00:
66 08/15 12:05PM Data Transfer Data 392 KB UMB1 AT GPRR Out 0.00
67 08/15 5:24PM Data Transfer Data 121 KB UMB1 AT GPRR Out 0.00
68 08/15 10:29PM Data Transfer Data 30 KB UMB1 AT GPRR Out 0.00
69 TUE 08/16 12:29AM Data Transfer Data 144 KB UMB1 AT GPRR Out 0.00
70 08/16 9:32AM Data Transfer Data 145 KB UMB1 AT GPRR Out 0.00
;71 .....:i 08116$ .11 :13AM "Data:Transfer. Data. 20KB.: UMB1'.. AT. GPRR 0ul
Z2 08116! 1209PM :'Data Transfer Data 60K6 UMB1 AT GPRR z Out 0.00`:
73 08!16` 12:5fPM DataTransfer. Data UMB1s. AT GPRR :;.Out.. 000
74 WED 08/1 T: 12:5iAM ...:DataTraiisfer Data 128?KB UMB1 .0 :00
a p_} Pagc: 10 of 1
`OC x
Billing Cycle Date: 08 /04/11 -09/03/11
Account Number: 287016374461
Foundation Account Number 02581749
Data Detail (Continued) 317 -503 -7095
User Name: KEVIN RIDER
Rate Code: UMB1 =Data Unlimited, TM11 =Text Msg Pay Per Use
Rate Period (PD): AT= Anytime
Feature: GPRR =GPRS $0.00 rate APN002, SMH =SMS per msg $0.20 MONT PPU
Rate Rate Fea- In/ Total
Item Day Date Time To /From Type Msg /KB /Mtn Code Pd ture Out Charge
9.42AM Data .Transfer Data 158.KB UMB1' AT... GPRR:: Out 0:00:'
76 08/17 12:02PM Data Transfer Data 12 KB UMB1 AT GPRR Out 0.00
77 08/17 12:13PM Data Transfer Data 22 KB UMB1 AT GPRR Out 0.00
78 08/17 1:07PM Data Transfer Data 137 KB UMB1 AT GPRR Out 0.00
79 08/17 5:31 PM Data Transfer Data 45 KB UMB1 AT GPRR Out 0.00
80 08/17 7:26PM Data Transfer Data 116 KB UMB1 AT GPRR Out 0.00
81 08/17::: 10:2tiPM Data.Transfer ,4ata 195 ;KB .UMB1 AT GPRR::: Out 0.00:
82 THU 08/18: 9:59AM Dafa.Transfer. Data... 24 KB. UMB1. AT GPRR:; Out 0.00
83 08118:; 11:40AM Data.Transfer ..:::Data 8' kB UMB1 AT... r GPRR: Out 0.00
84 08/181. 11:41AM Data Transfer D2ta 35 KB UMB1 AT ;..GPRR: Out
85 08/18::. 12E02PM Data.Transfer Data
260':KB.:UMBai AT GPRR< Out O.00i
86 08/18 1:46PM Data Transfer Data 32 KB UMB1 AT GPRR Out 0.00
87 08/18 4:22PM Data Transfer Data 35 KB UMB1 AT GPRR Out 0.00
88 08/18 5:20PM Data Transfer Data 43 KB UMB1 AT GPRR Out 0.00
89 08/18 5:24PM Data Transfer Data 33 KB UMB1 AT GPRR Out 0.00
90 08/18 6:28PM Data Transfer Data 22 KB UMB1 AT GPRR Out 0.00
9;1 OS /18'
7:36PM. DataTrarisfer Data 8<KB ..UMB:I AT GPRR': Out :i< 0:00:'
92
08!18;: 7:37.PM ...;Data Transfer Data 72 €'KB UM81. AT GPRR: Out 00
0:`
`93
FR
I 08/19:;:.. 12:37AM Data Transfer :Data 479.KB UM61' AT GPRR: put 0.00:
94 08119_' 12 :54PM Daia Transfer Data 23 KB UMBti AT. ..iz.. GPRR::?: Out 0.00:
95 08/19.;: f.'32PM Data Transfer ,Data 9 KB UMB1 GPRR Out 0.00:
96 08/19 1:48PM Data Transfer Data 46 KB UMB1 AT GPRR Out 0.00
97 08/19 3:07PM Data Transfer Data 21 KB UMB1 AT GPRR Out 0.00
98 08/19 4:36PM Data Transfer Data 9 KB UMBI AT GPRR Out 0.00
99 08/19 5:30PM Data Transfer Data 18 KB UMB1 AT GPRR Out 0.00
100 08/19 7:15PM Data Transfer Data 8 KB UMB1 AT GPRR Out 0.00
08/191:.. 7 :19PM Data .Transfer ...,Data 7;:K6 UMB1 AT..; .GPRR;; Out 0.00:
102 7:21'PM !Data Transfer .:Data 24:;K8 .::.UM81 AT GPRR i Out 0:00
-103 08/19. 8:f1,f?M Data Transfer ^Data 5:iKB ,UMB1 AT GPRRsi .Out 0:00?
104 08/19':.: 8 14PM ::Data Transfer... :Data 55.;K6 UMB1 AT GPRR put
1:05 SAT.: ..08/20:: 12:14AM !DataTTransfer ..:Data 170KB. UMB1 AT GPRR::: Out. i;: 0.00:
106 08/20 2:43PM Data Transfer Data 65 KB UMB1 AT GPRR Out 0.00
107 08/20 8:47PM Data Transfer Data 29 KB UMB1 AT GPRR Out 0.00
108 SUN 08/21 12:47AM Data Transfer Data 229 KB UMB1 AT GPRR Out 0.00
109 08/21 5:46PM Data Transfer Data 7 KB UMB1 AT GPRR Out 0.00
110 08/21 5:48PM Data Transfer Data 9 KB UMB1 AT GPRR Out 0.00
ft;:t 0812t 6:03PM ..';Data Transfer Data
28iKB.:.UM81 AT GPRR:: Out 0.00:
2 08!21 ...703PM Data Transfer .,Data
26 KB::::`
UMB1 AT :;::..GPRR,.: Out si.... 0.00:'
ff3 08121':;: ..8.36PM Data Transfer Data 51 KB UMet AT GPRR:' Out O:OOi
DataTransier 373:KB:: UMB1 AT
11'4 MOfV: 08!22' 12.'26AM Data GPRR Out 0.00:
1;:1!5 KB
OS/22 10.48AM DataTrarisfer ....,Data UMI31 'AT... GPRR;:: Out. 0.00
116 08/22 10:50AM Data Transfer Data 7 KB UMB1 AT GPRR Out 0.00
117 08/22 10:54AM Data Transfer Data 7 KB UMB1 AT GPRR Out 0.00
118 08/22 10:57AM Data Transfer Data 9 KB UMB1 AT GPRR Out 0.00
119 08/22 11:05AM Data Transfer Data 462 KB UMB1 AT GPRR Out 0.00
120 08/22 2:29PM Data Transfer Data 11 KB UMB1 AT GPRR Out 0.00
721 08!22': 2:37PM Data.Transfer ..:Data 63 KB UMB1 AT GPRR.put 0.00:.
122 KB 08/22;; 5:37PM DataTransier Data 21'
UMB1 AT. GPRRi_ Out 0.00`.
123 08/22;; 6:22PM DataTransier ...:Data 54' :KB UM13 AT .GPRR: Out 0.00:
124 TUE;{ 08!23 1222AM DataTransier. Data 22 'UMB1 AT.:_ GPRR::: Out 0.00>
7.18AM Data 27 ;K6 UM6:1 AT GPRR': Out 0:00:'
.:Data Transfer
126 08/23 9:07AM Data Transfer Data 6 KB UMB1 AT GPRR Out 0.00
127 08/23 9:14AM Data Transfer Data 99 KB UMB1 AT GPRR Out 0.00
1314.001.009880.05.06.0000000 NYYSNNNY 91601.91601
a `IX` Page: I I of 12
Billing Cycle Date: 08/04/11 09/03/11
Account Number: 287016374461
Foundation Account Number 02581749
Data Detail (Continued) 3.17 503 -7095
User Name: KEVIN RIDER
Rate Code: UMB1 =Data Unlimited, TM11 =Text Msg Pay Per Use
Rate Period (PD): AT= Anytime
Feature: GPRR =GPRS $0.00 rate APN002, SMH =SMS per msg $020 MONT PPU
Rate Rate Fea- In/ Total
Item Day Date Time To /From Type Msg /KI3 /Min Code I'd tune Out Charge
128 08/23 11:48AM Data Transfer Data 1.246 KB UMB1 AT GPRR Out 0.00
129 08123 7:52PM Data Transfer Data 12 KS UM81 AT GPRR Out 0.00
130 08/23 8:14PM Data Transfer Data 47 KB UM81 AT GPRR Out 0.00
13i °WED 08/24. 1214AM Data Transfer Data 1 o8:'KB L1M61.. AT GP. RFt Out O£00
:;132 08724 9:27AM DalaTransier :'Data i 1 KB UM81 'AT s: GPRR. .Out 0;00:
s33 08724 9`.38AM. Data.Traisfer. (Data t 19 KB !:UMB1. :::AT::. G.. GPRR Out 0D0
`134 08!24 l,OSPM DataTraisier .':Data 8 KB :UMB1 AT 'GPRR Out
135 08724 1 19PM ..:':Data Transfer :'Data 1'KB 'UMB1 AT::: .GPRR Out _'s_ 0;00:
136 08/24 1:2OPM Data Transfer Data 7 KB UMB1 AT GPRR Out 0.00
137 08124 1:27PM Data Transfer Data 1 KB UMB1 AT GPRR Out 0.00
138 08124 1:51 PM Data Transfer Data 45 KB UMB1 AT GPRR Out 0.00
139 08124 3:38PM Data Transfer Data 721 KB UMB1 AT GPRR Out 0.00
140 THU 08/25 11:34AM Data Transfer Data 3 KB UMB1 AT GPRR Out 0.00
141 :08/25:.:.:.: 1 39AM Dala Transler Data 24 KB UM81 AT GPRR Out. D OQ
142 08(25 1154AM... Data .Transfer >Data' 1981KB .::UMB1 .AT GPRR 'OuG
143 98!25 8r09PM Data Transler. Data 7: KB <UMB1 AT I "GPRR. '.Out`
144 08125 8:12PM.. Data Transler Data 56[KB: 'UMB1 .:AT.: GPRR ::0:00''
:_:145 :.F.RL. .08/26 12s10AM Data Transler ::'Data 465iKB S_UM81 AT "''GPRR. Out 000>
146 SAT 08127 12:50AM Data Transfer Data 133 KB UMB1 AT GPRR Out 0.00
147 08127 1A7PM Data Transfer Data 94 KB UMB1 AT GPRR Out 0.00
148 SUN 08 /28 12:47AM Data Transfer Data 225 KB UMB1 AT GPRR Out 0.00
149 MON 08/29 12:47AM Data Transfer Data 1,112 KB 1JMB1 AT GPRR Out 0.00
150 TUE 08130 12-15AM Data Transfer Data 76 KB UM81 AT GPRR Out 0.00
15,1: .0$130 950AM .:':Data Transfer :;Data :.323!:KB :UMB1 AT ;GPRR
152 08130 3`28PM ..:,':Data Transfer :Data 7!'KB UMB1 AT GPRR put OJOO!
153`: :..08/30. 3'.31PM. Data Transfer :•:'Data 7:KB m .:UMB1 AT GPRR Out 0;00'
154 08/30:i "..3 :39PM ..:':Data Transfer ;Data 1 !'KB UMB1 :.AT 'i GPRR put .0300'
Data Transfer Data
155 .fl8730 351PM. 33�.KB UM81 AT GPRR 0.00:
r 156 08/30 5:20PM Data Transfer Data 812 KB UMB1 AT GPRR Out 0.00
157 WED 08/31 12:29AM Data Transfer Data 70 KB UMB1 AT GPRR Out 0.00
158 08/31 6:33AM Data Transfer Data 117 KB UMB1 AT GPRR Out 0.00
159 08/31 1:08PM Data Transter Data 279 KB UMB1 AT GPRR Out 0.00
160 08/31 8:0OPM Data Transler Data 7 KB UMBI AT GPRR Out 0.00
161 08131 8i06PM Data Transfer _:1]ata 705,KB' :UMBi... AT :GPRR Out 0:00
762 THU.. 09/07 12t06AM Data Transfer ;Bata 125 KB UMR1 AT:I GPRR" QUt O'.W
:'163 09!01 148PM.. 3Data.Transfer Data 7::KB ':UM81.. AT.;'s..: .GPRR. :Out 000!
164 09101 452PM ?DataTransier Data 8?`KB 'UMM AT..'. GPRR
165 09%01 t55PM DalaTransfer ::Data 169KB .;!UMB1... AT GPRR Oui A00'
166 09 /01 6:14PM Data Transfer Data 134 KB UMB1 AT GPRR Out 0.00
167 FRI 09102 12:43AM Data Transfer Data 298 KB UM81 AT GPRR Out 0.00
168 09/02 1:14PM Data Transfer Data 26 KB UM61 AT GPRR Out 0.00
169 09/02 1:37PM Data Transfer Data 53 KB UMB1 AT GPRR Out 0.00
170 09/02 4:38PM Data Transfer Data 136 KB UMB1 AT GPRR Out 0.00
i71 09102 1124PM Data Transfer .Data 21 ?KB: .UMBI AT GPRR Out 000'
172 SAT 09/03 12`24AM Data Transfer. Data 150:::KB' UMB1 AT 'GPRR Ouf 000r
173 09103. 1234PM....
Data Transfer. Data
19KB 'UMa1 AT.;.. GPRR OuC O'00E
;174. 09103' 1::<16PM Data Transfer :Data 4D;:IKB 'UMR1 AT '''GPRR Out 0'OQ
175 09103 2.`SfiPM ":Data Transfer iData 11'
KB:. UM131 .:AT ':GP,RR Out 0;00
176 09/03 3:39PM Data Transfer Data 5 KB UMB1 AT GPRR Out 0.00
177 09/03 3:50PM Data Transfer Data 2 KB UMB1 AT GPRR Out 0.00
178 09 /O3 3:59PM Data Transfer Data 25 KB UMB1 AT GPRR Out 0.00
Subtotal of KB's 21,799 KB 0.00
Totals
.10'.20::
a `p Billing 12 04 1
`d(` Billing Cycle Date- 1}0 /04111 -09/03/11
Account Number: 287016374461
Foundation Account Number 02581749
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1314.001.009880.06.06.0000000 NYYSNNNY 91603.91603
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
�t"06 Purchase Order Flo.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
w
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�A hhow
ON ACCOUNT OF APPROPRIATION FOR
Board Members
r 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
SignaturekJ
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund