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