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Home My WebLink About201952 09/21/2011 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: $35.11 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 201952 CHECK DATE: 9/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 874486198 35.11 874486198X09112011 aw Pa O :Billing Cycle Date: N/04/ 11 09/03/11 Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198XO9112011 I low To Contact Us: Previous Balance 34.96 1-800-331-0500 or 611 fi your cell phone Payment Posted -34.96 For Dcal71 -lard of Hearing Customers 13A1 ANCF 1-866-241-6567 Monthly Service Charges 38.97 Usage Charges 0.30 Cr6dits/AdjUstments/Other Charges -4.16 Wireless Number(s) Government Fees Taxes 0.00 317- 379 -2609 317-379-5654 S L ite.tees :a s"ses "S e* (I Ifte'iQct 3::.�:i:::�",:�-.. 317- 379 -5842 In accordance with your contract or appropriate government I-egLIltItiOIIS yOLII billing aCCOLInt was changed from hill in advance to hill in arrears. Alaska Universal Service New regulations adopted by the Regulatory Commission of' Alaska liavc modernized Riles regarding how the costs of mainta the Alaska telephone network are distributed. As a result the Alaska Universal Service Fund fee will increase to 9.5 Of'your total service charges. The fee appl equally to all Alaska wireless service providers. For more information please cal 1 -800 -331 -0500. Return the portion below with payment only to AT&TAlobilitv. d l Pugs: 2 of 11 willing Cycle Date: 08 /04/11 -09/03/11 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, NI- I, NJ, NY,I?A,OK,OIi,RI,VA,V I ,WI,WV; or 1.5 of the balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. 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. at&t Page: 3 of I I Billing Cycle Date: 08/04/11 09/03/11 Account Number: 874486198 Foundation Account Number 112581749 Prior Activity 874486198 Previous Balance 34.96 Detail of Payments Posted Payment by Check posted on Sep 03, 201 -34.96 0' AUBAL NCE Wireless Detail 874486198 Credits, Government Non -Comm Wireless Minutes NIsg/KB/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Tilxes 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 Detailed Charges) 317- 379 -5654 1 0 12.99 0.00 -1.39 0.00 0.00 11.60 COMMUNICATIONS LINE (See Page 7 for Detailed Charges) 317- 379 -5842 5 0 1199 0.30 -1.38 0.00 0.00 11.91 COMM UNICATIONS LINE (See Pagc 9 flor Detailed CharLes) :6, 0. 30 416 0, 00. .00 35.11. at& l Nape: 4 or 11 Billing Cycle Date: 08/04/11 09/03/11 Account Number: 874486198 Foundation Account Number: 02581749 1314 .001.009879.02.06.0000000 NYYSNNNY 91583.91583 w1 at &t Page: 5 of I I Willing Cycle Date: 08/04/11 09/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -2609 User Name: COMMUNICATIONS LINE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan 0131 R NTN U M/N \V 08/04 -09/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Cell \\siting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght S Wknd Min Unlimited K12NI Expnd Other Services A "r& Direct Bill 08/04 -09/03 0.00 0.00 AT&_ Domestic LD 08/04 -09/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 08/04 -09/03 0.00 0.00 Includes: 'toll Domestic Toll International CRU Detail Bill ZC-- BAN 08/29 -09/03 0.00 0.00 GSM Coverage Area 08104 -09/03 0.00 0.00 Off Network Roam 08/04 -09/03 0.00 0.00 Unlimited Expd N 08/04 -09/03 0.00 0.00 Unlimited N& W 08/04 -09/03 0.00 0.00 Wireless Data DATA PAY PE'R USE 08/04 -09/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO Payl'erUse 08/04 -09/03 0.00 0.00 Text Nlsg Pay Per Use 08/04 -09/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging T.Q fAl'IONTNLI' SLRVICE'.CHAR(:FS $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 at&t :'age: 6 of Billing Cycle Dale: 08/04/11 09/03/11 Account Number. 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317-379-2609 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National ACCOLIM DiSCOUM -2.86 TOTAL. CREDITS, A DJ U STM ENT S HE`W C OR �-3 �1 7, M7 9 !'26 0 9, M, MMI X I'M IWAIR '001 1314.001.009879.03.06.0000000 NYYSNNNN' 91585.91585 J a, t&t Page: 7 of I I Billing Cycle Date: 08/04/11 09/03/11 Account Number: 874486198 houndalion Account Number 112581749 Wireless Line Summary For: 317- 379 -5654 User Name: COMMUNICA'T'IONS LING Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan 013 F RNTN U M/N W 08/04 -09/03 12.99 12.99 Includes: Call Forward Conditional Call Forward Immediate Call Hold Call \Failing Caller ID Direct Bill Detail Nation GSM Three Way Calling UNI_ Nght \1'knd Min Unlimited M2M Expnd Other Serillees AT &T Direct Bill 08/04 -09/03 0.00 0.00 AT &T Domestic I -D 08/04 -09/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 08/04 -09/03 0.00 0.00 Includes: Toll Domestic 'Foil International CRU Detail Bill ZC BAN 08/29 09/03 0.00 0.00 GSM Coverage Area 08/04 -09/03 0.00 0.00 Off= Network Roam- 08/04 -09/03 0.00 0.00 Unlimited Expd M2M 08/04 -09/03 0.00 0.00 Unlimited N &W 08/04 -09/03 0.00 0.00 Wireless Data DATA PAY PER USE: 08/04 -09/03 0.00 0.00 1 nCludes: DATA ACCESS I'IC /VIDI O PayPerUse 08/04 -09/03 0.00 0.00 Text Msg Pay Per Use 08/04 -09/03 0.00 0.00 includes. Intl Text Messaging Text Messaging "L'01AL MON "I';HI V.S:ERVICE :.CHA'RGES $1299 Usage Charges (See Usage Charge Details) TO fAL:USAGE CHA'RGLS -10.00.. 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 aw Fa 8 of 1 1 Billing Cycle Date: 08/04/11 09/03/1 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 379 -5654 User Name: CO(\7MUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.86 TOTAL AD.IUST O`.-HEWCHARGES $1;39 TO�TAL�CHA�RGES I +ORS. 317; r $1� X64 Usage Charge Details 317 379 -5654 User Name: COMMUNICATIONS LINE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge OBFRN7'NUM /NW Unlimited N&W 1 0.00 TOTAL USAGE CHARGES 0.00;. 11 Call Detail 317- 379 -5654 User Name: COMMUNICATIONS LINE Rate Code: UNW9= Unlimited N &W Rate Period (PD): NW =Nwknd Number Rate Rate Fea- Airtime LDIAdd'l Total Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge 1 'SAT. 09 /03::.. 4.5ZPM 000'-000 0000 BkQ.CKED. t UNW9:!: NW i 0:00: Subtotal Minutes 1 0.00 0:00: 1314.001.009879.04.06.0000000 NYl'SNNNY 91587.91587 at &t Page: 9 of 11 �g 13wing Cycle Date: 08/14/11 09/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5842 User Name: COMMUNICATIONS LING Prorated IN9onthly "Total Monthly Service Charges Period Charge Charge Charge Rate Plan O B l R NTN U N1 /N W 08/04 -09/03 12.99 12.99 1nCIndCS: Basic Voice Mail Call Forward Conditional Call Forward Inuncdiale Call I]old Call Waiting Caller 11) Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Neht Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 09/04 -09/03 0.00 0.00 AT&T Domestic I -D 08/04 -09/03 0.00 0.00 Includes: Toll Domestic 'toll International AT &T Roam LD 08/04 -09/03 0.00 0.00 Includes: Toll Domestic Toll International CRU Detail Bill %C BAN 08/29- 09/03 0.00 0.00 GSM Coverage Area 08/04 09/03 0.00 0.00 Oft- Net%vork Roam 08/04 -09/03 0.00 0.00 PLS READ ENCL NOTE 08/04 -09/03 0.00 0.00 Unlimited Expd M21M 08 /04 -09/03 0.00 0.00 Unlimited N &W 08/04 -09/03 0.00 0.00 Wireless Data DATA PAY PER USE: 08/04 -09/03 0.00 0.00 Includes: MVVA ACCESS PIC/VIDEO PayPcrUse 08/04 -09/03 0.00 0.00 'text Msg Pay Per Use 08/04 -09/03 0.00 0.00 Includes: Int'I'Text Messaging Text Messaging OT AL 1: SERVICLCHARGN S $12 99 Usage Charges (Sec Usage Charge Details) TOTAL USACF ;CHARGES $0.30 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.95 "Telecom Relay Service Fund 0.03 at &t I'agc: 10 of I I Billing Cycle Date: 118/04/11 09/03/11 Account Number: 874486198 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 National Account Discount 2.86 TOTAI CREDITS ;ADJUSTMENTS &:OTHERCHARGES.. $.1 38 TOTA1J, CHARGES' FOR 317 37¢9 5842 Mai I $1A1 9113 Usage Charge Details 317- 379 -5842 User Name: COMMUNICATIONS LINE N9inutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge OBFRNTNUM /NW Unlimited N &W 1 0.00 Daytime 2 2 0.15 0.30 Non Billable Minutes 2 0.00 I O IAL USAGE CHARGES 0 30 Call Detail 317 379 -5842 User Name: COMMUNICATIONS LINE Rate Code: ODNB= OBFRNTNUM /NW, UNW9= Unlimited N &W Rate Period (PD): DT= Daytime, NW =Nwknd Number Rate Rate fea- Airtime LD /Add'I Total Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge 1 FRI 08105 10.30AM :;:317 8290075 INCOMI'.CL 1 <:ODNB .DT O TS 0 >15 2' SUN DBl07 i3 11 PM :::317 773 =1282 tlamilt IN 1. :UDNB .I:NW 0:00: 3? °be /07 .:3 14PM ;317J73 :1282. :Hamilt 1N>' 1 ODNB' <NW '0:00 4 SAT ::08113 9 21AM .;:317= 829?0075 INCOMI:GL 1 .0 NW9 NW 0.00' 5' TUE ::'08/16 .t1 06AM ::317 .0075 I.CL INCOM 1 DDNB.:' DT 0.15 0:15. Subtotal Minutes 5 0.30 0.30 Totals 5 0:30 0:30: Your New Bill Gives You Just The Info You Need Starting this month, your new A "r &T summary bill format provides you with total minutes and data used on your account. Voice and data detail can be viewed online at wireless.att.conl /business. 'ro continue with an itemized bill at $1.99 per month for each wireless phone number, call your AT &T Representative or the number at the top of your bill. 1314.001.009879.05.06.0000000 NN'l'SNNN1' 91589.91589 at &t "age: I I of I I Billing Cycle 1), 08 /04/11 -09/03/11 Account Number: 874486198 Foundation Account Number 02581749 TELECOMMUNICATIONS RELAY SERVICE Dial 711 is a TeICCOmmUnlCatlons 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, p1case refer 10 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 arc 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.igfn.org /t at &t 1 314 .0 01./109879.06.116.0000000 N)'YSNNNY 91591.91591 V N WARRA NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $35.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 [448611980911201 43- 441.00 1 $35.11 l 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 Tuesday, September 13, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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)) 08/04/11 1 4486198x091120 $35.11 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