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HomeMy WebLinkAbout201993 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 fI ONE CIVIC SQUARE A T T MOBILITY CARMEL INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $2,500.03 sjfo CAROL STREAM IL 60197 -6463 CHECK NUMBER: 201993 CHECK DATE: 9/26/2011 DEPARTMENT ACCOUNT PO N INVOICE NUMB AMOUNT DESCRIPTION 1120 4344100 287014934710 2,295.23 287104934710X09112011 1160 4344100 287016109662 144.54 287016109662X09112011 2200 4344100 287022733093 60.26 287022733093X09112011 aw Page: I of 4 Billing Cycle Mule: OW04 /11 09/03111 Account Number: 28702273.1093 Foundation Account Numher: 02581749 Invoice Number: 287022733093X091 12011 How To Contact Us: Previous Balance 122.10 1 -500 -331 -0500 or 611 from your cell phone Pavment Posted 122.10 For Deaf /Hard of Hearing Customers (T Y /TDD) :RA: kNCL 0.00 1- 566 -241 -6567 Monthly Service Charges 57.50 Usage Charges 0.00 Credits /Adjustments /Other Charges -0.54 Wireless Number Government Fees R Taxes 3.30 317 714 -3022 TO I AL CU11REN I CHARGES 60 26 .D Sep 26, 2011 Late tees assessed ,d'ter. [pr t. I 1 otal Ant t uue $6�6 In accordance with your contact or aPprupriategovernment redulutiuns your billing alCOUnt was changed from bill in advance to bill in arrears. Alaska Universal Service New re ndations adopted by the Regulatory Commission of Alaskalave modernized rules I•ebardmg how the Costs of ��4 I a 7,S maintaining the Alaska telephone network are d'stributed. 41 �5 As a result the Alaska Universal Service Fund tee will Increase to 9.5% of y our total service charges. The fee applies equally to all Alaska wncIcss service providers. i t4 For more information please call 1- 800 -331 -0500. L o o e lt CCU rn�th C p liclow %vith a} p Page: 2 of 4 `&t Billing Cycle Date: 08/04/13 09/03/11 Account Number: 287022733093 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, Nl 1, NJ ,NY,PA,OK,OW,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 1 809, 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 1D 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, 1 may be charged a return fee up to $30. at &t Page: 3 or4 (tilling Cycle Date: 118/04/11 09/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Prior Activity 287022733093 Previous Balance 122.10 Detail of Payments Posted Payment by Check posted on Sep 03, 2011 122.10 `I`o r�l BALANCr $o 00 Wireless Line Summary Tor: 317 -714 -3022 User Name: MIKE MCBRIDE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan PrCV10US Rate Plan(s): NfNUNLIMITLD 08/04 -08/18 35.00 35.00 Other Services AT&T Direct Bill 08/04 -08/18 0.00 0.00 AT&T Domestic LD 08/04 -08/18 0.00 0.00 Includes: Toll Domestic Toll International ATILT Roam LD 08/04 -08/18 0.00 0.00 Includes: Toll Domestic Toll International GSN4 Coverage Area 08/04 -08/18 0.00 0.00 OIT Network Roam 08/04 -08/18 0.00 0.00 VISUAL VN4 POSTPD 08/04 0.00 0.00 il'hone Customer 08/04 -08/18 0.00 0.00 Wireless Data 2G 13 DATA 08/04 -09/18 0.00 0.00 Includes: DATA ACCESS DATA ACCESS Data Access DATAPRO 2G13 IP 08/04 -08/18 12.50 12.50 IPHONE N4SG UNL 08/04 -08/18 10.00 10.00 Includes: Pict Video MSG eat N4Css ing TO rAI NION,7 Hl Y: SERV,I.CE CHARGES.' $57 50 Usage Charges (See Usage Charge Details) `IOIA�'USACLCHARG s Credits, Adjustments Other Charges Federal Universal Service Charge 1.46 Indiana Universal Scrvice 0.10 Stale Gross RCC61% Surcharge 0.65 a A Page: 4 of 4 l�(l Billing Cycle Date: 08/04/11 09/03/11 Account Number: 287022733093 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 31.7- 714 -3022 User Name: MIKE MCBRIDE Credits, Adjustments Other Charges National Account Discount -2.75 '1.0fA -A JUSTMNNTS &QTHER:CHARGES Government Fees Taxes IN State "Telecom Tax 3.30 :T ::i CO \tERND7iENT. F. S TA AMOUN llUE r $60 26 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 NTNUNLIMITED Daytime 371 371 0.00 0.00 Nwknd 56 56 0.00 0.00 =IJ tlbto td a.sh- 4 4 s.. 4x.'�s4ks f1FS „s:Y..:�.-4 f.k O F 31 M sg /Nl i n/ KB /N1B Msg /Min/ Nlsg /Min/ Summary of Included KB /MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge (PHONE MSG UNL 774 0.00 2GB DATA Data Access 2,048 572 0.00 Subtotal $0:00;: T.fl E'AV, USAGE CHARGE S...... 0.00: F X. TELECOMMUNICATIONS RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att.com. Support Special Olympics today! "Text the word "UNITY” to 80888 to donate $5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.com. Text stop to 80888 to stop your donation. Text help to 80888 for help. For terms, go to www.igfii.org/t 1314.001.009840.02.02.0000000 NYYYNNNY 91339.91339 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. �y Paayee PT LA I (Ty Purchase Order No. P D E1 Terms 1Mff) _W_ ((-3C) J I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I E-L4 I G 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 R T +I: W IN SUM OF F0 l r ON ACCOUNT OF APPROPRIATION FOR �f Board Members T q 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 G 20 11 O AV ignat g Tale Cost distribution ledger classification if claim paid motor vehicle highway fund at &t Page: I of 639 Billing Cycle Date: 08/04/11 09/113/11 Account Number: 287014934710 Foundation Account Number: (12581749 Invoice Number: 28701493471050911201 I How To Contact Us: Previous Balance 2650.98 1- 800 -331 -0500 or 611 fi•om your cell phone Payment Posted 2650.98 For Dcat71-lard of I-lcaring Customers "fTY/"fDD) I3rV ANCI 0:00.; 1- 866 -241 -6567 Monthly Service Charges 2667.14 Usage Charges 1707.31 Credits /Adjustments /Other Charges 2079.22 Wireless Number(s) Government Fe S "f axes 0.00 317- 379 -2098 I O I AL' CURRH N7 CulARGF S 2295 231: 317 -414- 9986 Due Sej 26, 201!1 L ►te tees assessed tltel Oct 3,,,; 317 -416 -4295 k 317- 417 -5038 7;otal A`n�ount�Uuc$2 29.23 317 -417 -5041 Not all wireless numbers are listed In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Alaska Universal Service New re L1lations adopted by the Regulatory Commission of Alaska have modernized I Ules regarding how the costs of maintaining the Alaska telephone network are distributed. As a result the Alaska Universal Service Fund Ice will increase to 9.5% ofyour total service charges. The Ice applies equally to all Alaska wireless service providers. For more Inlormatlon please call 1- 800 331 -0500. -r--.Return the portion below with �"ment on1v to A•1•&•P Mohilite. at a Page: 2 of 639 t Billing Cycle Date: 08/04/I I -09/03/11 Account Number: 287014934710 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NFI, NJ ,NY,PA,OK,OH,RI,VA,VT,WI,WV;or 1.5 %ofthe 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, 1'0 Box 1509, 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 fi•om 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 nlake 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. Page: 3 of'639 Billing Cycle Date: 08/04/11 09/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Prior Activity 287014934710 Previous Balance 2,650.98 Detail of Payments Posted Payment by Check POSICLI on Sep 03, 2011 -2,650.98 00 30. TOTAL BALANCE I-I.I.-I-1-1--.1, Wireless Detail 287014934710 Credits, Government Noii-Comm Wireless Minutes N9sg/K[3/ Monthly Usage Atli Other Fees Related Number Used N913 used Service Charges Charges Taxes Charges Total 1317-379-2098 15 1 30.00 0.20 -4.54 0.00 0.00 25.66 R FS F R V E A -4 (See Page 7 for Detailed Charges) 317 -414 -9986 281 627 102.00 1.99 -14.91 0.00 0.00 89.08 GARY BRANDT (See Page I I for Detailed Charges) 317 -416- 4295 869 1,145,974 83.00 91.75 -104.89 0.00 0.00 71.86 CARMEL FIRE DEPT I See Page 23 Ilor Detailed Charges) 317 -417 -5038 344 271,435 93.00 27.50 -38.04 0.00 0.00 71.96 HENSLEY CARMEL FIRE DEPT' (See Page 49 Ilor Detailed Charges) 317-417-5041 994 205,994 83.00 70.25 -81.39 0.00 0.00 71.86 VALLONI CARN FIRE (See Page 61 Ilor Dclailcd Charges) 317-417-5042 674 409,003 93.00 75.75 -86.89 0.00 0.00 71.86 SMALL. C A R M F 1, PIRG 1) FTT (See Page 73 Ilor Detailed Charges) 117-417-5043 1,086 135,720 83.00 162.25 -173.39 0.00 0.00 71.86 CARMEL FIRE (See Page 95 i'()r Detailed Charges) 317-428-8782 0 57,618 13.93 0.00 -2.03 0.00 0.00 11.80 K I I CA R M FI R E (See Page 125 1 Detailed Charges) 317-428-8784 639 578,588 258.00 0.00 -43.57 0.0(1 0.00 214.43 I IIJI-ETTCARNII I DEPT (Sec 1 127 for Detailed Charges) 317-429-8812 23 22,991 92.00 0.00 -12.80 0.00 0.00 79.20 TBI)TI31) (Sec Page 167 Jor DemileLl Charges) 317-428-8822 443 574,765 258.00 0.00 -43.57 0.00 0,00 214.43 CARMEL FIRF (See Page 175 1 Detailed Char 317-428-8824 104 115,072 92.00 0.00 -12.80 0.00 0.00 79.20 TB 1) T13 1) (See Page 189 Im- Detailed Chargcs) 317- 440 -3316 480 234,550 83.00 2.25 -13.39 0.00 0.00 71.86 JUNKER CARMFI- FIRE DEPT (Sec Page 195 Rw Dclailcd Charges) 317-442-3166 2,062 1,541,815 83.00 136.50 -147.64 0.00 0.00 71.86 ADAM HARRINGTON (See Page 21 1 I'or Detailed Charges) 317-453-1227 1,221 1,932,950 83.00 185.75 -196.89 0.00 0.00 71.86 P'RYI CARMEL FIRE DITT (See Page 287 Ior Dclailcd Charges) Page: 4 of 639 at &t tilling Cycle Date: 08/04/11 -09/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Wireless Detail (Continued) 287014934710 Credits, Government Non -Comm Wireless Minutes N9sg /KB/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317- 460 -5792 1.314 1,082,820 83.00 171.27 174.38 0.00 0.00 79.89 CARME FIRE DEPT (See Page 323 for Detailcd Char cs) 317- 490 -9007 890 737,858 83.00 23.75 -34.89 0.00 0.00 71.86 CARMEL DIRE DEPT (See Page 337 for Detailed Charges) 317 -502 -9205 623 421,978 83.00 53.50 64.64 0.00 0.00 71.86 NEW CARMEL FIRE DEPT (See Page 361 for Detailed Charges) 317 -538 -6705 1,131 3,061,487 92.00 44.50 -57.30 0.00 0.00 79.20 STI7VE 1t1-EV13S (See Page 375 for Detailed Charges) 317 -538 -7042 170 179,174 83.00 0.00 -11.14 0.00 0.00 71.86 '1131) CARMEL FIRE DEPT (See Page 409 for Detailcd Chargcs) 317-565-9490 676 2,451 90.00 56.75 70.09 0,00 0.00 76.66 JASON REECER (See Page 443 for Detailcd Charges) 317- 664 -0958 2,409 52 48.14 319.75 325.97 0.00 0.00 41.92 TBD CARMEL, FIRE DEPT (See Page 485 for Detailed Charges) 317 -714- 8949 3,304 116,278 258.00 0.00 -43.57 0.00 13.00 214.43 BOWLES CARNILI- FIRE (See Page 487 for Detailed Charges) 317 716 -4412 1,680 244,126 83.00 138.75 149.89 0.00 0.00 71.86 CARMEL FIRE: (See Page 547 lir Detailed Charges) 317- 938 -2269 177 25,275 92.00 0.00 -12.80 0.00 0.00 79 20 TBI) T131) (See Page 573 for Detailed Charges) 317 -966- 3762 559 1,085 93.00 49.60 -54.84 0.00 0.00 87.76 JAMAJO 131)'1 °I L.I: ?R (See Page 577 flor Detailed Charges) 317- 987 -8806 756 846,896 69.17 93.25 102.37 0.00 0.00 60.05 K EIIL CARMEL I'IRI. (See I'age 603 for Detailed Cha rges) 079 22 0 00., Total 22,924 13946 473 2 667 14 1;707 31 2, 0.00 2;295 23:; tOrAIAMOCINTDCJE 2295 Pooling Details Voice. Pool:Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 17256 Total Voice Minutes Overage 6760 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (NI in) Back (Min) Amount (S) 317 379 -2098 GOVTPooling100 100 4 0.00 0.00 317 414 -9986 GOVTPooling300 300 162 0.00 0.00 317 416 -4295 GOVTPooling100 100 475 375.00 93.75 317 417 -5038 GOVTPooling100 100 210 110.00 27.50 1335.00 NN'N'N'NNNN' 17 v Pale: 6 of 639 a tOCt 13illing Cycle Dale: 08/04/11 -09/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Pooling Details (Continued) i Voice Pool: Govern men Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 17256 Total Voice Minutes Overage 6760 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount 317 987 -8806 GOVTPooling100 84 457 373.00 93.25 Total 21801 1:1305.... 6760:00 :1690:00 1335.001.000024.04.321.0000000 Nl'1'YNNNI' 17133.17133 VOUCHER NO, WARRANT NO. ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $2,295.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 j 2170 9 1 14934 1 20 1 710Xj 1 43- 441.00 I $2,295.23 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 SEP 2 6 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 287014934710X0 $2,295.23 9112011 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer a `pCl Rage: I or 10 Billing Cycle Date: 08 /04 /11 09/03/11 Account Number: 28711161119662 Foundation Account Number 02;81749 Invoice Number: 28711161119662X119 1 1 211 1 1 How To Contact Us: Previous Balance 144.54 1 -800- 331 -0500 or 611 from your cell lihonc Pavnient Posted 144.54 For Deaf /Hard of Hearing CUSIOmerS (T "I'Y/TDD) BALANCH 0.M. 1- 866 -241 -6567 Monthly Service Charges 160.97 Usage Charges 0.00 Credits /Adjushnents /Other Charges -16.43 Wireless Number with Rollover Government Fees "fazes 0.00 317 -431 -7477 6,419 Minutes TO 1 AI CURREN I C1IARGLS 144 54 Due Se0:1 6, 201( L tte tees assessed attet _;Oct i 1 1 0 talAmountDue$144 Y In accordance with Your contract or appropriate government regulations your billing account was changed Isom bill in advance to bill in arrears. Alaska Universal Service New regulations adopted by the Regulatory Commission of Alaska leave modernized rules regarding how the costs of maintaining the Alaska telephone network are distributed. As a result the Alaska Universal Service Fund flee will increase to 9.5% of your total service charges. The fee applies equally to all Alaska wireless service Providers. For more information please call 1 -800 -331 -0500. Return the portion helow with oavmcnt only to AT&T i\7obili(v. at &t Page: 2 of 10 Billing Cycle Date: 08/04/11 09/03/11 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, N ID, ME, MI, MO, NI I, NJ ,NY,PA,OK,OFI,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 A "I' &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 (tor 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. d t l &l Page: 3 of 11► Billing Cycle Dale: 08/04/11 09/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Prior Activity 287016109662 Previous Balance 144.54 Detail of Payments Posted Payment by Check posted on Sep 03, 2011 144.54 CO 1. AL 13AI ANCL $000 Wireless Line Summary For: 317 431 -7477 User Name: MAYOR B Prorated N Total Monthly Service Charges Period Charge Charge Char Rate Plan NTN900 R U M M U N W 08/04 -09/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call 1'Onvard Conditional Call Forward Immediate Call Bold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited NUM Ezpnd Other Services 55.99 D I SCI NT I_ ROA M 08/04 -09/03 5.99 5.99 AT &T Direct Bill 08/04 -09/03 0.00 0.00 AT &I' Domestic LD 08/04 -09/03 0.00 0.00 Includes: "Poll Domestic Toll International Al S Roam LD 08/04 -09/03 0.00 0.00 Includes: 'Poll Domestic Toll International CRU Detail Bill %C 13AN 08/29 -09/03 0.00 0.00 L'LA Toll 08/04 -09/03 0.00 0.00 GSM Coverage Area 08/0=4 -09/03 0.00 0.00 Int'I Roaming 08/04 -09/03 0.00 0.00 Intl Roam loll 08/04 -09/03 0.00 0.00 Includes: Toll Domestic Toil International I nt I Dial ingA I lowed 08/04 -09/03 0.00 0.00 IntlRmPriceLoneS.59 08/04 -09/03 0.00 0.00 I nt I R m PriceZoneS.99 08/04 -09/03 0.00 0.00 at &t Page: 4 of Ill t [tilling Cycle Date: 08/04/11 09/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 431 -7477 User Name: MAYOR Q Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Other Services IntlRml'ricc /_one$ I.29 08/04 -09/03 0.00 0.00 I nt I R ml'riccZoneS 1.69 08/04 -09/03 0.00 0.00 I nt l R mPriceLoneS l .99 08/04 -09/03 0.00 0.00 I tit] RmPrice %oneS2.29 08/04 -09/03 0.00 0.00 I nt I R nil'ricel_oneS2.49 08/04 -09/03 0.00 0.00 I nil Rml'rice /_one$3.99 08/04 -09/03 0.00 0.00 Oft Network Roam 08/04 -09/03 0.00 0.00 Standard) LD 08/04 -09/03 0.00 0.00 Includes: Toll Domestic Toll International Unlimited Expd M2M 08/04 -09/03 0.00 0.00 Unlimited N &fit' 08/04 -09/03 0.00 0.00 VISUAL VM POSTPD 08/04 09/03 0.00 0.00 il'hone Customer 08/04 -09/03 0.00 0.00 Wireless Data 50M13 iPll0NE INT 08/04 -09/03 59.99 59.99 501113 iNIONE INT 08/04 -09/03 0.00 0.00 DATA PLAN II'IIONE 08/04 -09/03 30.00 30.00 Data Unlimited 08/04 -09/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS 11 MSG 200 08/04 -09/03 5.00 5.00 Includes: Pict Video MSG Text Messaging Intl Run Zone PC INTI. 08/04 -09/03 0.00 0.00 TO: fAL :IVIONTHLY:S.E'RVIC'E.CHA!RCES Usage Charges (See Usage Charge Details) TOTAL USACE(CHARGES Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 Telecom Relay Service Pond 0.03 Federal Universal Service Charge 2.24 Indiana Universal Service 0.15 National Account Discount -19.80 T..OTAL C &.OTHER CHARGES.... =$16 43 QT�AI�AMOYTNITIUE. 1314.00 1.0099 1 5.02.05.0000000 NYl'1'NNNI' 92109.92109 r� p�+ a�OCI Page: 5 of I(1 Billing CNCie 1). 08 /04/11 -09/03/11 Account Number: 287016109662 Foundation Account Number (12581749 Usage Charge Details 317- 431 -7477 User Name: MAYOR B N'liit utes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN900RUMMUNW 900 Rollover Mins 900 380 0.00 Unlimited Expd N12M 163 0.00 Unlimited N &W 105 0.00 Subtotal N Nlsg /Nlin/ KB /NIB Nlsg /N'Iin/ N9sg /Min/ Summary of Included KB/N KB /NIB Billed "Total Wireless Data In Plan Used Billed Rate Charge 11 MSG 200 200 31 0.00 Data Unlimited DATA ACCESS 190,167 190,167 $0.00 /KB 0.00 Slbtota $0 00 F.O l AL USAGL+ :CHARGES Summary of Rollover Minutes 317 431 -7477 User Name: MAYOR B Previous Rollover Balance 6,663 Unused Package Minutes Added to Rollover 520 Rollover Minutes Expired -764 Current Rollover Balance 6.419 Unused Package Alinutes E.rpire After 12 Billing Periods Call Detail 317 -431 -7477 User Name: NIAYOR B Rate Code: MMEO= Unlimited Expd M2M, UNW9= Unlimited N &W, RM90 =900 Rollover Mins Rate Period (PD): DT= Daytime, NW =Nwknd Feature: M2MC= Expanded Mobile To Mobile, CW =Call Waiting Number Rate Rate IFea- Airtime LD /Add'I Total Item D ay Date Tune Called Call '1 o Nlm Code Pd tune Charge Charge Charge t FRI 08/05 6OOPM'= 317573 =9929. ::CARMELIN 1 RM90 DT 000' 2 08/05 6 OOPM 317 847=8425 :INDIAN IN 2 MMEO DT M2MC 0 00 SAT D8l06.:._`5.33PM 707,255.6054 NAPA GA 2 UNW9 r: NW 0.00 4 08/06. :11 :47PM: 707.255>6054 NAPA 'CA 14 'UNW9 !NW 0:00: 5 SUN:: 08/07 3.20PM. 317- 716.8549 INDIANiIN 7 :UNW9''!NW 000' 6 08/07 3:30PM 317 848 -3529 CARMEL IN 1 UNW9 NW 0.00 7 MON 08/08 9:57AM 317 -571 -2404 CARMEL IN 1 RM90 DT 0.00 8 08/08 10:27AM 317 571 -2404 CARMEL IN 2 RM90 DT 0.00 9 08/08 11:44AM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00 10 08/08 11:45AM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 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# I 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 Sunday, September 25, 2011 'le �r Ma 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)) 09/11/11 016109662XO9112 $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