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Home My WebLink About202872 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CARMEL, INDIANA 46032 P0 BOX 6463 CHECK AMOUNT: $212.30 ao� t CAROL STREAM IL 60197 -6463 CHECK NUMBER: 202872 CHECK DATE: 10/2412011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 144.00 287016109662X10112011 1115 4344000 874486198 68.30 874486198X10112011 Page. I of 9 Billing Cycle Date: 09/04/11 10/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 287016109662X10112011 How To Contact Us: Previous Balance 144.54 1- 800 -331 -0500 or 611 front your cell phone Payment Posted 144.54 For Deaf /Hard of Hearing Customers (TTYrrDD) BAI ANCE 0 00 1- 866 -241 -6567 Monthly Service Charges 160.97 Usage Charges 0.00 Credits /Adjustments /Other Charges -16.97 Wireless Number with Rollover Governm Fee Taxes 0.00 317 -431 -7477 6,392 Minutes 7 OTAIs CURREN I CHARGE$ 144 00. 'Due Oct 26, 20;x Late.fees:�ssessMaier, O.V 3 Totdl`Amount Due, $.;144.00 In accordance with your contract or appropriate government regulations your billing account was changed From bill in advance to bill in arrears. A simpler bill made possible! Coming soon! Your AT &T Wireless bill will have a new look, with: Easy -to -scan overviews of your services and charges Convenient breakdown of charges for each wireless user Big, bold current charges and due date amounts Return the portion below with payment only to AT &T Mobility. as at &t Page: 2 of 9 Billing Cycle Date: 09 /04/1 1 10/03/11 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. ACCOIIIItS with CII1glll /new AT&. "I' plans are charged $5 in CT, DC,DL,IL,KS,MA,fv1D, NIL, IV II, MO, NI- I, NJ, NI',PA,OK,01- I,RI,VA,VT,VVI,WV; or 1.5 of the balallCC 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 thcsC 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 1509, Paramus, NJ 07653 -1809 Calls to Customer Service may be monitored to CnsurC high quality scrvicC. QIICS1i011S Oil accessibility by persons with disabilities: 1- 866 -241 -6568 AT&T Mobility'I ax 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. lilectronic Check Conversion When you pay your bill by check, you authorize us to Cithcr use the information front your check to make a one -time electronic funds transfer Ir0111 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 1 your account as soon as the same day we receive your payment, and you will not receive your check b ack from the batik. Y ou agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay illy bill by debiting my bank account. II'my bank rejects a payment, I may be charged a return lee up to $30. at &t Page: 3 of 9 (tilling Cycle Date: 09/04/11 10/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Prior Activity 28701.6109662 Previous Balance 144.54 Detail of Payments Posted Check posted Sep 29, 2011 144.54 TOTAL- Br',LANCE $O 00 Wireless Line Summary For: 317- 431 -7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Rate Plan U N'I'N9001t NI M U N W 09/04 -10/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller II) Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited M2M Expnd Other Services S5.99D ISCI NTLROA M 09/04 -10/03 5.99 5.99 AT &T Direct Bill 09/04 -10/03 0.00 0.00 AT &T Domestic LD 09/04 -10/03 0.00 0.00 Includes: Toll Domestic Toll International A "r "r Roam LD 09/04 -10/03 0.00 0.00 Includes: 'Poll Domestic 'Poll International CRU Detail Bill ZC BAN 09/04 -10/03 0.00 0.00 ELA Toll 09/04 -10/03 0.00 0.00 GSM Coverage Area 09/04 -10/03 0.00 0.00 Int'l Roaming 09/04 -10/03 0.00 0.00 Intl Roam Toll 09/04 -10/03 0.00 0.00 Includes Toll Domestic Toll International I tit] DialingA I lowed 09/04 -10/03 0.00 0.00 I ntl R mPriccZone$.59 09/04 -10/03 0.00 0.00 Intl RmPriceZone$.99 09/04 -10/03 0.00 0.00 at &t rage: 4 or 9 m1 ing Cycle Date: 09/114/11 10/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 431 -7477 User Name: MAYOR 13 Monthly "Iota Monthly Service Charges Period Charge Charge Other Services InHRmPricc7.onc$ 1.29 09/04 -10/03 0.00 0.00 1 nl I R mPrice %oneS I.69 09/04 -10/03 0.00 0.00 InII1 mPricc /_Ones1.99 09/04 -10/03 0.00 0.00 I nl I R mPriceLoncS2?9 09/04 -10/03 0.00 0.00 n111ZmPrice /..uneS2.49 09/04 -10/03 0.00 0.00 InIIRmPricc %one$3.99 09/04 10/03 0.00 0.00 011= Network Roam 09/04 10/03 0.00 0.00 Slandardl LD 09/04 -10/03 0.00 0.00 Includes: Toll Domestic Toll International Unlimited I -'xpd NUM 09/04 -10/03 0.00 0.00 Unlimited N&M 09/04 -10/03 0.00 0.00 VISUAL VM POSTPD 09/04 -10/03 0.00 0.00 iPhone CLIM01I r 09/04 -10/03 0.00 0.00 Wireless Data 50M 13 II I10 N I I NT 09/04 -10/03 59.99 59.99 50NI13 1 INT 09/04 -10/03 0.00 0.00 DATA PI-AN IPHONI:: 09/04 -10/03 30.00 30.00 Data Unlimited 09/04 -10/03 0.00 0.00 Includes: DA'T'A ACCESS DATA ACCI..`SS IPI [ON I bISG 200 09/04 -10/03 5.00 5.00 Includes: Pict Video MSG Text Messaging Ind Rm Lone PC_INTI. 09/04 -10/03 0.00 0.00 TO T I AI N1ON'I`HL Y'SERVICF,.CHAf2C.1 S $160.97 Usage Charges 1 Sec Usa gc Charge Details) TOT A1.; usAeE;cHf� RC E. S $0 00 Credits, Adjustments Other Charges Rcgulatury Cuss Recovery Charge 0.29 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.36 Indiana Universal service 0.15 National Account Discount -19.80 ?'O Al ;elzrl�i rs, tcl�;lusrrn� 1 SSz O'LnHN I2 CHtU2GES $16 97. l O CALAMOIJN,II)IJT,,, 4547 .1102.011976.02.115.11110111100 NVNVNNNY 107199.107199 at &t Page: 5 ot9 :filling Cycle Date: 09/04/11 10103111 Account Number: 287016109662 Foundation Account Number 02581749 Usage Charge Details 317 431 -7477 User Name: MAYOR B Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN900RUMMUNW 900 Rollover Mins 900 180 0.00 Unlimited Expd M2M 91 0.00 Unlimited N &W 189 0.00 e N Kk 4$ f �1 a W Subtotal t F $0 00 ,4 h 4,'k'k 'k r. .s. Msg /N i n/ KB /MB Msg /Min Msg /Min/ Summary of Included KB /MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge IPHONE MSG 200 200 15 0.00 Data Unlimited DATA ACCESS 268,414 268,414 $0.00 /KB 0.00 ota Subtl 0_0 T.O 1 AL USAGE:CHARGES Summary of Rollover Minutes 317- 431 -7477 User Name: MAYOR B Previous Rollover Balance 6,419 _Unused Package Minutes Added to Rollover 720 Rollover Minutes Expired -747 Current Rollover Balance 6,392 Unused Package Minutes Expire After 12 Billing Periods Call Detail 317- 431 -7477 User Name: MAYOR B Rate Code: RM90 =900 Rollover Mins, UNW9= Unlimited NBW, MMEO= Unlimited Expd M2M Rate Period (PD): DT= Daytime, NW =Nwknd Feature: M2MC= Expanded Mobile To Mobile Number Rate Rate Fea- Airtime LD /Add'I Total Item Dad Date Time Called Call To Mtn Code Pd ture Charge Charge Charge f SUN 09/04 9 13AM 574 848 4144 BRISTO IN 1 UUNW9 NW 0.00 2 X TUE: 09106 9 51AM: 317 847 6970 INDIAN IN 9 MMEO ,DT M2MC 0 00 3 WED: 09/07 9:49AMi. 707.255 6054 NAPA:: CA 1.1 :`RM90 :DT =1 0':00: 4 09/07 !s' 3:23PM 317 =847 8425 'i INDIAN _IN 1 :!MMEO DT. M2MC 0:00: 5 09/07 .3.24PM1!. 317.847.8425. INDIAN IN 1 ';av1ME0 1bT M2MC O.W 6 09/07 3:24PM 317- 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 7 09/07 3:25PM 317 847 -8425 INDIAN IN 2 MMEO DT M2MC 0.00 8 09/07 6:13PM 317 573 -9929 CARMEL IN 1 RM90 DT 0.00 9 09/07 6:14PM 317 573 -9929 CARMEL IN 1 RM90 DT 0.00 10 09/07 6:14PM 317- 573 -9929 CARMEL IN 1 RM90 DT 0.00 at &t Page: 6 of 9 Billing Cycle Date. 09/04/11 1131113111 4+ i Account Number: 28711161139662 Foundation Account Number 02581749 Call Detail (Continued) 317- 431 -7477 User Name: MAYOR 13 Rate Code: RM90 =900 Rollover Mins, UNW9= Unlimited N &W, MMEO= Unlimited Expd M2M Rate Period (PD): DT= Daytime, NW =Nwknd Feature: M2MC= Expanded Mobile To Mobile Number Rate Rate Felt- Airtime Li)/A(1(1'1 'Total Item Dal' Date Time Called Call TO Mitt Code Pd tin Charge Charge Charge 11 09/07:. 6:15BM .:317 -573 9929 i' ARMEL IN 1` RM90 D P 0:00: 12 09/07:. 6:16PM 317 -573 9929 :.CARMEL IN 3 °i RM90 DT 0:00' 13 09/07;:: 6:39PM 317 =847-8425 INDIAN IN 1, MMEO DT M2MC O.00s 14 09/07 8:27PM 317 -847 8425: INCOMI CL 6.:' MMEO DT M2MC ..:0:00:: 15 FRI: 09/09> ...1 :33PM 317 =847 6970.'::: `,INDIAN IN 2 MMEO DT M2MC 0 00r 16 09/09 5:47PM 317 797 -3490 INDIAN IN 7 MMEO DT M2MC 0.00 17 09/09 6:12PM 317- 847 -8425 INCOMI CL 1 MMEO DT M2MC 0.00 18 09/09 10:44PM 707- 255 -6054 NAPA CA 2 UNW9 NW 0.00 19 09/09 10:45PM 707- 315 -3175 VALLEJ CA 1 MMEO NW M21VIC 0.00 20 09/09 10:47PM 707- 315 -3175 VALLEJ CA 1 MMEO NW M2MC 0.00 >:21 'SUN A9 /11: 6:15PM 317 8479266;x. INCOMI 1<<.MMEO`:NW ;'.'M2MC 0.00 :22 :MON 09/12: 10 :03AM 317-571-2414 :CARMEL IN .3,:> RM90 DT 0:00: >23 09/12:'..11 :07AM 317=57 ..CARMEL IN s 4 RM90 DT 0i00 24 09/12::' 12:03PM 317 =439 2055 INCOMI CL 1 MMEO r >Dl M2MC 0.00: 25 TUE...09 /13s .2:OOPM 317;696 5888_::_ .:INDIAN IN ;i; 7 RM90 %DT d 0:00.= 26 09/13 6:08PM 317 -684 -5172 INDIAN IN 1 RM90 DT 0.00 27 09/13 6:1 OPM 317 -997 -9406 INDIAN IN 1 MMEO DT M21VIC 0.00 28 WED 09/14 9:14AM 317 -414 -7879 INCOMI CL 7 MMEO DT M21VIC 0.00 29 09/14 10:03AM 317 439 -7162 INDIAN IN 16 RM90 DT 0.00 30 09/14 10:19AM 317 997 -9406 INDIAN IN 14 MMEO DT M2MC 0.00 31 09/19:'1.;1;1;31 AM 317=571 2404 CARMEL IN 3 ':I RM90 D P -0 00 32 09/14:? ..4:54PM 317 =573 9929 CARMEL IN 3 RM90 ;DT 0:00? 33 09/14;. 458PM 31 'Z =727 033 3? "INDIAN IN 8 RM90..;;rDT 000> 34 D9114'; 9:1OPM '972=4.14 3500 'i'P.LANO TX T UNW9 NW O OQ 35 THU 09/15::: 10:47AM 317 -847 6970 1 INCOMI CL 5:: MMEO DT M2MC :0 :00: 36 09/15 2:39PM 202 -862 -0777 WASHIN DC 10 RM90 DT 0.00 37 FRI 09/16 12:17PM 972 -271 -9190 PLANO TX 2 RM90 DT 0.00 38 09/16 12:19PM 972 272 -1690 PLANO TX 6 RM90 DT 0.00 39 09/16 6:16PM 317- 292 2780 INDIAN IN 2 MMEO DT M2MC 0.00 40 09/16 6:19PM 877 248 -1840 Toll F CL 1 RM90 DT 0.00 41 09/x6 G20PM 317= 959 7324 INDIAN IN 1 's MMEO. >DT >:M2MC 0:00; 42 09116! 6:26PM 317' =573 9929 CARMEL IN A RM90 DT 0.00 43 09/16' :6:27PM 317 =847 8425 INDIAN IN 1 MMEO z DT :M2MC 0:00. 1::44 SAT. 09/17 12:28PM 317 >573 9929: '',CARMEL IN 1 ^UNW9.. NW 0.00 45 09/17 3:53PM ..317 =573 %29,':> >CARMEL IN 1 UNW9 >'.NW 0.00: 46 09/17 4:48PM 877 -879 -1872 Toll F CL 20 UNW9 NW 0.00 47 MON 09/19 5:12PM 317 727 -0333 INDIAN IN 8 RM90 DT 0.00 48 TUE 09/20 7:31 AM 317- 847 -8425 INDIAN IN 2 MMEO DT M2MC 0.00 49 09/20 10:20AM 202 -607 -9234 WASHIN DC 1 MMEO DT M21VIC 0.00 50 09/20 12:09PM 317 201 -5805 INDIAN IN 3 MMEO DT M2MC 0.00 51 09/20`.:::12A2PM .317. =201 5805 INDIAN IN 1' MMEO;:,DT M2MC 0':00: 52 09/20 42:16BM .:3T7-69675888: :INDIAN IN 2? RM90. >.DT. 0,'001 53 09/20`:: 12:18PM 31;7 <696 5888 -INDIAN. IN 2c. RM90 :DT 4_' 0;00: 54 09/20':: 10:22PM 31'7:573 9929.' CARMEL IN 1 UNW9 NW OOOti :i55 09/201 :10:24PM 317 =573 9929 CAI�MEL IN 1'. ..UNW9 «NW a 000: 56 09/20 10:24PM 317 847 -8425 INDIAN IN 1 MMEO NW M21VIC 0.00 57 09/20 10:25PM 317 573 -9929 CARMEL IN 1 UNW9 NW 0.00 58 09/20 10:38PM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00 59 09/20 10:38PM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00 60 09/20 10:41 PM 317- 573 -9929 INCOMI CL 5 UNW9 NW 0.00 ;61 .WED 09/21 1: IOAM 707.255 6054;:' INCOMI CL 42 UNW9z'. NW 0:00: 62 09/21;: 3:16PM :.202 -607 9234 INCOMI CL 2 z' MMEO DT M2MC 0:00: >63 09/21:;: ''3:37PM 317.684 51.72 :`.'INDIAN IN 12:;; RM90 =DT 0:00: 4547.0112 .1111976.113.05.13131111111111 NYNYNNNY 107201.107201 t!• at &t Page: 7 of 9 Billing Cycle Date: 09/04/11 10103111 Account Number: 287016109662 Foundation Account Number 02581749 Call Detail (Continued) 317 -431 -7477 User Name: MAYOR B Rate Code: RM90 =900 Rollover Mins, UNW9= Unlimited N &W, MMEO= Unlimited Expd M2M Rate Period (PD): DT= Daytime, NW =Nwknd 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 T 64 317- 787: 1311... `'::IN 2.. 09/21 A:44PM INDIAN: D 0.00 65 09!21 5.09PM i.202= 293'•9160 INCOMI CL. 1 ..'.RM90.. ,DT 0 00 66 09/21 6:03PM 202 607 -9234 INCOMI CL 1 MMEO DT M2MC 0.00 67 09/21 10:10PM 317 573 -9929 CARMEL IN 8 UNW9 NW 0.00 68 09/21 10:35PM 877 879 -1872 Toll F CL 2 UNW9 NW 0.00 69 09/21 11:05PM 877 879 -1872 Toll F CL 71 UNW9 NW 0.00 70 THU 09/22 12:17PM 202 293 -9160 INCOMI CL 1 RM90 DT 0.00 711 09/22 ',2 46PM '::317.81'4 :8036 :INCOMI'CL 14 .::RM90. :D 0.00 72 09122 5.08PM.; 800.528.4800 .::Toll F CL 9 -RM90 OT 0:00: 73 09122 5 53PM. 317 727 0333.. IND IAN* IN 0.00 74 09/22 ..753PM.'317.573 -9929 CARMEL':IN 1 .f3M90. DT 0.00 75 09122 8.14PM.: -877- 879 =1872 ::Toll F CL;i'. a 2 RM90 DT 0.00: 76 09/22 8:15PM 877- 879 -1872 Toll F CL 2 RM90 DT 0.00 77 09/22 8:16PM 707- 315 -3175 CALL WAIT 10 MMEO DT M2MC 0.00 78 09/22 8:26PM 877- 879 -1872 Toll F CL 4 RM90 DT 0.00 79 09/22 8:43PM 877 879 -1872 Toll F CL 1 RM90 DT 0.00 80 09/22 8:44PM 877 879 -1872 Toll F CL 24 UNW9 DT 0.00 61 ..SAT 09/24 11 05PM 707= 255 =6054 NAPA 15. .:UNW9 €NW 0:00: "82 09/24.. 1:1 22PM .::1707- 255:6054 NAPA:'`CA 6 UNW9..: N1N 0 00 83 ..MON09/28 744AM 317:571` =2403 :;CARMELIN 1 ':RM90 DT.. 0.00 84 D9/26 7 49AM :317= 847 =8425 INDIAN'ItJ; 2..: MMEO DT M2MC 0 :00!i 85 09/26 ,8 53AM .':;317571: 2403... .'CARMELIN 2 .:.RM90.: 'DT 0.00' 86 09/26 5:43PM 317- 573 -9929 CARMEL IN 7 RM90 DT 0.00 87 THU 09/29 4:01 PM 317 714 -3022 INCOMI CL 5 RM90 DT 0.00 88 SAT 10/01 2:31 PM 317 908 -9920 INDIAN IN 1 UNW9 NW 0.00 89 10 /01 3:49PM 317 847 -8425 INDIAN IN 2 MMEO NW M21VIC 0.00 Subtotal Minutes 460 0.00 Totals 460 0 00. Data Detail 317- 431 -7477 User Name: MAYOR B Rate Code: CMB1 =Data Unlimited, MSG5= (PHONE MSG 200 Rate Period (PD): AT= Anytime Feature: GPRR =GPRS $0.00 rate APNO02, SMH =IMB SMS $0.10 Rate Rate Fea- In/ Total Item Day Date Time To /From Type N /KB /N'lin Code Pd ture Out Charge ..09!08.. 10.54AM 317 847 -8925 .:MTM TEXT MESSAG. 1 Ms .MSG5: AT :SMH '!In 0.00:1 2 FRI 09/09':. :'.5:04PM ......317 797.3490 MTM TEXTiMESSACr'.. .1 Ms MSG5:' .AT SMH In 8A9PM. 317.797.3490 :MTM TEXTIMESSAG ...1 Ms MSG5 AT SMH .i!Out 0 .Op 4 TUE 09/20 4:08AM 509 =2643 Tezt:Messa` a 1::Ms .AT. SMH .::Out 8.42AM ;317.896;5888 .:Tent Messa e 1 Ms" .MSG5. AT SMH :Out 0.00; 6 09120 8:43AM 317- 696 -5888 Text Message 1 MSQ MSG5 AT SMH In 0.00 7 09/20 9:04AM 317 509 -2643 Text Message 1 Msg MSG5 AT SMH In 0.00 8 09/20 2:05PM 317 -201 -5805 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 9 09/20 2:05PM 317 201 -5805 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 10 WED 09/21 12:26PM 202- 607 -9234 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 f SAT=:: 09/24;.; 5:08PM .:317- 989.2221 MTM TEXT MESSAG 1 Ms MSG5: AT SMH In 12 09/24;; 5:39PM 317. 989 -2221 MTMTEXTMESSAG': .1'Ms' MSG5s .AT.. SMH put 0.00.: 13 09/24 5:39PM. 3:17.989,2221..: MTMTEXI MESSAGE; 1 Nls MSG5::. AT.. SMH...sOut 0.00; 1'4 09/24:. 5:40PM 3:17= 989;2221 MTM.TEXTMESSAG= ...1 .Ms MSG5:1 AT SMH ::':Out 0:00: X,:: 09126: 4:OOPM 3:17.509;2643. ;:Ti=xtMessa e 1 Ms SMH...!i ln O.OQ! MSG5!: AT Subtotal of Ms 's 15 Msg 0.00 a I':rge: 8 of 9 U Killing Cycle Date: (19/04/11 10/03/11 Account Number: 287016109662 Foundation Account Number 02581749 Data Detail (Continued) 317- 431 -7477 User Name: MAYOR 13 Rate Code: CMB1 =Data Unlimited, MSG5= IPHONE MSG 200 Rate Period (PD): AT= Anytime Feature: GPRR =GPRS $0.00 rate APN002, SMH =IMB SMS $0.10 Rate Rate t:ea- In/ Total Item Day Date Time To /From 'Type Msg /K13 /Min Code I'd tu•e Out Charge 16 SUN 09/04 8:08AM Data Transfer Data 1,109 KB CMB1 AT GPRR Out 0.00 17 09/04 10:22AM Data Transfer Data 5,916 KB CMB1 AT GPRR Out 0.00 18 09/04 11:58PM Data Transfer Data 152 KB CMB1 AT GPRR Out 0.00 19 MON 09/05 10:57AM Data Transfer Data 2,765 KB CMB1 AT GPRR Out 0.00 20 TUE 09/06 12:15AM Data Transfer Data 9,885 KB CMB1 AT GPRR Out 0.00 2.1 WED 09/07:: 12:40AM Data:Trarisfer Data 2,384'KB CMB.1;: AT .,!x GPRR.::Out 0:00: 22 09/07''. 9 :48AM :Datalrarisfer Data 3981K6 CMB.1 AT. GPRR Out 0.00: 23 09/07 11i59AM Dala.Trailsfer Data. 1,05f KB CMB1 AT....,: GPRR 0ut 0.00: 24 09/07.;;'. 3 :09PM Data Traiisfer Data 5,838 KB AT GPRR i 06f:` O :OOr 25 THU?` 09/08' 12'20AM DATA *:Transfer Dala l 26:: CMB1` AT GPRRr Out 0.00' 26 09108 11:56PM Data Transfer Data 7,111 KB CMB1 AT GPRR Out 0.00 27 FRI 09/09 9:02PM Data Transfer Data 1,243 KB CM81 AT GPRR Out 0.00 28 SAT 09/10 12:43AM Data Transfer Data 787 KB CMB1 AT GPRR Out 0.00 29 09/10 9:18PM Data Transfer Data 953 KB CM81 AT GPRR Out 0.00 30 SUN 09/11 3:16PM Data Transfer Data 91 KB CMB1 AT GPRR Out 0.00 31 09111 5:f4RM Data'Transfer.. ata 199'`KB CM61 0;00+ Data Traiisfer Data 918 KB .CMB1 AT 32 09/11 8:22PM GPRR :::Out 0.00' <33 MON 09/12::; 12:A2AM Dala Trarisfer Oata :4,074 KB. CMB1' AT GPRR out: 0.00: 34 09/12;; 7:21PM DafaTransfer Data 1,016 KB. CMB1 AT: GPRRi0ui. 0.00: 35:: .TUE 09h 12:16AM .'Data:Transfer ;Data 3,850 KB CMB1 AT GPRR Out 0.00 36 09/13 8:44PM Data Transfer Data 1,327 KB CMB1 AT GPRR Out 0.00 37 WED 09/14 12:44AM Data Transfer Data 6,533 KB CMB1 AT GPRR Out 0.00 38 09/14 5:06PM Data Transfer Data 3,671 KB CMB1 AT GPRR Out 0.00 39 09/14 7:54PM Data Transfer Data 5,386 KB CMB1 AT GPRR Out 0.00 40 THU 09/15 12:1 0AM Data Transfer Data 4,688 KB CMBI AT GPRR Out 0.00 4.1 09/15 136PM Data Transfer Data 10630:iK6 "CMB1? AT GPRR;'s Out Oi00: h2 09/ ;5'% :10`10PM Data Trarisfer Data ;3,152 <KB CMB1r AT GPRR:; Out 0i00 43 SAT; 09/1 T'; ':12::10AM EDataTransfer Data ;5110 -K8: CMB1 AT GPRR Out 49 09/17 3:49PM --:Data Trarisfer [Data 2,809-KB CMB1> AT GPRR S Out 45 SUN; 09/181:..'12 50AM Bata Transfer Data 667 KB CMBf: AT ;i GPRR z Out 0.00: 46 09/18 4:27PM Data Transfer Data 2,325 KB CMB1 AT GPRR Out 0.00 47 MON 09/19 12:27AM Data Transfer Data 6,974 KB CMB1 AT GPRR Out 0.00 48 TUE 09/20 12:27AM Data Transfer Data 1,830 KB CMB1 AT GPRR Out 0.00 49 09/20 7:19AM Data Transfer Data 16,516 KB CMB1 AT GPRR Out 0.00 50 WED 09/21 12:04AM Data Transfer Data 74,044 KB CMB1 AT GPRR Out 0.00 51 THU 09!22 12r30AM Dala:Transfer ...;Data 6,821 >KB CMB1: AT-0 GPRR> Out 0 :00. 52 09/22:: .7`50PM Dala Trarisfer Data 1,973' >KB CMB1 AT GPRR ?i 0ut. 0.00: 53 09/22: i ':9 :50PM Data Transfer Data 948KB ,CM81':. AT.. GPRR 3: Out .:.0.00 54 FRI: 09123:' .12`50AM Dala:Trmsfer Data 1,684?KB CMB1: AT GPRR ?:Out 0,00: 55 09/23 6:39AM :Data Transfer Data::.... 240'KB CMBT AT. GPRR; Out 0.00 56 09/23 7:27AM Data Transfer Data 2,739 KB CMB1 AT GPRR Out 0.00 57 SAT 09/24 12:45AM Data Transfer Data 1,795 KB CMB1 AT GPRR Out 0.00 58 09/24 2:46PM Data Transfer Data 7,692 KB CMB1 AT GPRR Out 0.00 59 SUN 09/25 12:46AM Data Transfer Data 1,337 KB CMB1 AT GPRR Out 0.00 60 09/25 1:40PM Data Transfer Data 367 KB CMB1 AT GPRR Out 0.00 61. EMON 09126t> Z:40AM DalaTrarisfer '.;:Data ..1 ::;4;400 KB :.CMB1 AT GPRR:: Out 0:00: 62 .TUE 09/27;:; .12:31AM Dala Trarisfer °.:Data 829: :KB CMB1 AT GPRR:: Out 0.00 63 09/27:> 604PM Data Transfer ::_Data 841 >KB CMB1 Al GPRR:' Out 64 WED' 09/29 :<l2 :29AM DaiaTrahl fer :;Data x4,229 KB `CMB7 AT GPRR' Out 65 09/28: 9 09PM Data Transfer 'Data CM61 Al GPRR Out: :0 00: 66 09/28 9:47PM Data Transfer Data 50 KB CMB1 AT GPRR Out 0.00 67 09/28 10:28PM Data Transfer Data 31 KB CMB1 AT GPRR Out 0.00 68 09/28 11:14PM Data Transfer Data 60 KB CMB1 AT GPRR Out 0.00 4547. 002.011976.04.05.00011000 NYNYNiN'NY 107203.11172113 I� aw Page: 9 of 9 Billing Cycle Date: 09/04/11 10103111 Account Number: 287016109662 Foundation Account Number 02581749 Data Detail (Continued) 317- 431 -7477 User Name: MAYOR B Rate Code: CMB1 =Data Unlimited, MSG5= (PHONE MSG 200 Rate Period (PD): AT= Anytime Feature: GPRR =GPRS $0.00 rate APN002, SMH =IMB SMS $0.10 Rate Rate Fea- In/ 'Total Item Day Date Time To /From Type Msg /KB /Min Code I'd ture Out Charge 69 09/28 11:45PM Data Transfer Data 42 KB CM81 AT GPRR Out 0.00 70 THU 09/29 12:25AM Data Transfer Data 1 KB CM81 AT GPRR Out 0.00 71 09729 12:25AM .:Data"Trarisfer. ":;!Data 34;;K8 `iCMB1 'AT GPRR_ Out 0;00= 72 09729 1OOAM Data:Trarsfer Data 10:KB'CMB1 AT. ::GPRR!.Out 0.00: a. 73 09729 135AM Data Transfer Data 64 'KB "CMB1 AT '...GPRR 74 09/29 3:12AM ...:Data Transfer .:`Data 144'KB CMB1.. AT GPRR! Out 0:00: 75 09/29 "432AM Data:TranMer Data 11."KB "CMB1 AT ..GPRRi Out 0.00: 76 09/29 5:19AM Data Transfer Data 87 KB CMB1 AT GPRR Out 0.00 77 09/29 7:10AM Data Transfer Data 193 KB CMB1 AT GPRR Out 0.00 78 09/29 8:13AM Data Transfer Data 2,283 KB CMB1 AT GPRR Out 0.00 79 09/29 4:23PM Data Transfer Data 1,285 KB CMB1 AT GPRR Out 0.00 80 FRI 09/30 12:34AM Data Transfer Data 1,249 KB CMB1 AT GPRR Out 0.00 09730 313PM 'Data:Transter :!:Data 396:K8 CM81 wAT. GP R ut 0;00: 82 SAT Data:Transfer 10/01 .:138PM. Data 2 KB Ctv181 AT GPRR Out 0.00.: 83 10/01 1 i39PM :Data 7rarisfer Data 2,490::KB :CM31 AT GPRR' Out 000; 84 10701 .311PM Data;Trarisfer Data 4,294:_KB :CMB1 AT GPRR! Out 0;00', 85 10/01 703PM Data Transfer "Data 381KB .CM81 AT GPRR' Out 0.00; 86 SUN 10102 12:05AM Data Transfer Data 413 KB CMBt AT GPRR Out 0.00 87 10/02 8:35AM Data Transfer Data 1,663 KB CMB1 AT GPRR Out 0.00 88 10/02 10:35PM Data Transfer Data 851 KB CMB1 AT GPRR Out 0.00 89 MON 10/03 9:40AM Data Transfer Data 341 KB CMBt AT GPRR Out 0.00 90 10/03 8:27PM Data Transfer Data 603 KB CMB1 AT GPRR Out 0.00 Subtotal of KB's 268,414 KB 0.00 Totals. O:OOi at &t 4547 .002.1111976.115.05.000011110 NN'NYNNNY 107205.11172115 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P. O_ Box 6463 Carol Stream, IL 60197 -6463 $144.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 287016109662X 43- 441.00 $144.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 21, 2011 ayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/11 /11 16109662X10112C $144.00 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 at&t Page: I of 16 Billing Cycle Date: 09/04/11 10/03/11 Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198X10112011 How To Contact Us: Previous Balance 35.11 1- 800 -331 -0500 or 611 from your cell phone Payment Posted -35.11 For Deaf /Hard of Hearing Customers (T'IYrI'DD) [1ALANCE 0 00: 1- 866 -241 -6567 Monthly Service Charges 81.46 Usage Charges 12.50 Credits /Adjustments /Other Charges -25.66 Wireless Number(s) Government Fees Taxes 0.00 3 17 379 -2609 TO fAL,CURREN CHARGES 68 30 bue Ock 26, 201;1 317- 379 -5654 Late f&e :assessed after. Nov. 3 317- 379 -5842 Total�Amount D.ue $68:30 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. A simpler bill made possible! Coming soon! Your AT &T Wireless bill will have a new look, with: Easy -to -scan overviews of your services and charges Convenient breakdown of charges for each wireless user Big, bold current charges and due date amounts Return the portion below with payment only to AT &T iIN7obility.. at &t Page: 2 of 16 t• Milling Cycle Mate: 09/04/11 10/03/11 Account Number: 874486198 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5'%, or less ofthe balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, II_, KS, MA, MD, ML, MI, MO, NI I, NJ ,NY,PA,OK,OI 'r,WI,WV; or 1.5 ofthe balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless alld 01191.1lar /flew AT &T plans II1CUI' the lesser Of these Charges. Notations made oil Checks Or accompanying Illatenals are not effective. DO not send Motes /letters With payment. We cannot guarantee receipt. Send notes /letters t0 A "h &T, PO Box 1809, Paramus, NJ 07653 -1 809 Calls to Customer Service may be monitored to ensure high quality service. Questions On accessibility by persons with disabilities: 1- 866 -241 -6568 A'r "1' Mobility "rax 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 WhCIl you pay your bill by check, you authorize tiff to either use the Illf01 111at1OI1 fl'011l yOl1I" 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 front your check to make an electronic fund transfer, funds may be withdrawn 11•0111 your account as soon as the same day we receive your payment, and YOU will not receive your check back fi the bank. You agree to pay a fee of up to $30 if your check is returnCd unpaid. Returned Checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authori AT &T to pay my bill by debiting my bank aCCOUnt. If my bank rejects a payment, I may be charged a return fec up to $30. 111 at Page: 3 of 16 Billing Cycle Date: 09 /04/11 10103111 Account Number: 874486198 Foundation Account Number 02581749 Prior Activity 874486198 Previous Balance 35.11 Detail of Payments Posted Check posted Sep 24, 2011 -35.11 TOTAL BALANCE ;$0 00 Wireless Detail 874486198 Credits, Government Non -Comm Wireless Minutes Msg /KB/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317- 379 2609 257 0 39.60 0.00 6.93 0.00 0.00 32.67 COMMUNICATIONS LINE. (See Pa 5 for Detailed Charges) 317 -379 -5654 29 0 20.93 0.60 -3.48 0.00 0.00 18.05 COMMUNICATIONS LINE (See Page 9 for Detailed Charges) 317 -379 5842 95 0 20.93 11.90 -15.25 0.00 0.00 17.58 COMMUNICATIONS LINE (See Page 13 for Waited Charges) Total 381 i 81.46 12 50 =25 66 0 00 0.00 68.X. 'r0'TAL AM LTN.1 DUE 68 30 Pooling Details Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under 288 Total Voice Minutes Overage =47 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount 1 317 379 -2609 GOVTPooling1000 467 209 0.00 0.00 317 379 -5654 GOVTPooling100 47 17 0.00 0.00 317 379 -5842 GOVTPooling100 47 94 47.00 11.75 Total 561 320; 47.00: 11 75. a `IX` Page: 4 of 16 Billing Cycle Date: 09/04/11 -10/03/11 Account Number: 874486198 Foundation Account Number: 112-581749 .1-547. 11112 .0119-511.02.08.I111110111111 NN'N%'NNNI' 106787.106787 d Page: 5 of 16 Billing Cycle Date: 09/04/11 10/03/11 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 Previous Rate Plan(s): OBFRNTNUM /NW 09/04 -09/19 6.93 6.93 Current Rare Plan: Gov rNBI 3 NrNI000UNIUNW 09/20 -10/03 32.67 32.67 Includes: 1000 POOLED MINS Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Bold Call Waiting Caller 11) Direct Bill Detail Message Waiting Ind Nation GSM -Three Way Calling UNI. Nght Wknd Min Unlimited M2M Expnd Understanding My Prorated Bill You changed to a new rate plan on 09/20/11, so your bill includes prorated charges as explained below. PREVIOUS PLAN: PRORATED CHARGES You spent part orthis month on your previous rate plan. You are charged at the previous plan's rate for those days: 09/04- 09/19. $12.99 30 16 c 6.93* Monthly Charge Avg Days in Month Days on Plan NEW PLAN: PRORATED CIIARGES You spent part or this month on your new rate plan. You are charged at the new plan's rate for those days: 09/20 10/03. $70.00 30 14 c 32.67* Monthly Charge Avg Days in Month Days on Plan TOTAL SERVICE CHARGES FOR THIS BILL 39.60* This is the total oryrnir prorated charges. Dollars rounded up to next whole cent. Other Services AT &T Direct Bill 09/04 -09/19 0.00 0.00 AT &T Direct Bill 09/20 -10/03 0.00 0.00 AT&T Domestic LD 09/04 -09/19 0.00 0.00 Pagc: 6 of 16 at &t Mi illing Cycle Dote: 09 /IW /I I 10/113/1 I Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317- 379 -2609 User Name: COMMUNICATIONS LING Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Other Services Includes: Toll Domestic International A"ISl'I Domeslis LJ) 09/20 10/03 0.00 0.00 Includes: -Toll Domestic -Toll International A' &-T Roam LD 09/04 -09/19 0.00 0.00 Includes: Toll Domestic Toll International AT &T Ream 1_1) 09/20 -10/03 0.00 0.00 1neltdeS: Toll Domestic Toll International CRU Detail Bill Z(,- BAN 09/04 -10/03 0.00 0.00 GOVfPoolingl000 09/20 10/03 0.00 0.00 GSM Coverage Area 09/04 -09/19 0.00 0.00 GSM Coverage Area 09/20 -10/03 0.00 0.00 Off Network Roam 09/04 -09/19 0.00 0.00 Oft' Network Roam 09/20 -10/03 0.00 0.00 Unlimited E.xpd t,•12Nl 09/04 -09/19 0.00 0.00 Unlimited I xpd Nl2fV1 09/20 -10/03 0.00 0.00 Unlimited N &-W 09/04 -09/19 0.00 0.00 Unlimited N W 09/20 -10/03 0.00 0.00 Wireless Data DATA PAY iTR USE 09/04 -09/19 0.00 0.00 1nCIudCS: DATA ACCESS PIC /VIDE0 PayPerUse 09/04 -09/19 0.00 0.00 Text Iv -Isg Pay Per Use 09/04 -09/19 0.00 0.00 Includes: Inl'I'1'ext Messaging Text Messaging DATA PAY PER USE 09/20 -10/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDFO PayPerUse 09/20 -10/03 0.00 0.00 Text Msg Pay Per Use 09/20 -10/03 0.00 0.00 Includes: 111Cl Test Messaging Text Messaging T01 AI SERV.ICG.CHA!RGLS $39.60 Usage Charges (See Usage Charge Details) f01 Al USACG RG S $0 00. 4547.011 2.11119511.03.118.0000000 NYNYNNNY 106789.106789 at &t Page: 7 of 16 Billing Cycle Date: 09 /04/11 10/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 379 -2609 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.29 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 1.37 Indiana Universal Service 0.09 National Account Discount -8.71 T S,.AiDJ USTI)1 ENTS, OTH ER CHARGES.. =:$6 93 PTO AL, GMANGES OR 317 379 2609 $A32 G7 Usage Charge Details 317 379 -2609 User Name: COMMUNICATIONS LINE Understanding My Prorated Minutes You changed to a new rate plan on 09/20/11, so your bill includes prorated anytime minutes as explained below." NEW PLAN: PRORATED ANYTIME MINUTES You spent part of this month on your new rate plan. You received your new plan's minutes for those days: 09/20 10/03. 1000 30 14 467' Plan Minutes Avg Days in Month Days on I'lan Minutes TOTAL ANYTIME MINUTES FOR T111S BILL. 467* This is the total of your prorated minutes. Minutes Available Minutes rounded up to next whole minute. "'Phis explanation shows ANYTIME MINUTES ONLY. Other minutes included in your plan are prorated in the same way. Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge GOVTNBPNTN1000UMUNW GOVTPooling1000 467 209 0.00 Unlitttited Expd M2M 48 0.00 I".OTAL USAGE..CHARGUS 0.00.:; t1� at &t Page: 8 of 16 r+ (tilling Cpcle Date: 09/04/11 1111113111 Account Number: 874486198 Foundation Account Number 02581749 Call Detail 317- 379 -2609 User Name: COMMUNICATIONS LINE Rate Code: GVPM= GOVTPoolingl000, MMEO= Unlimited Expd M2M Rate Period (PD): DT= Daytime Feature: M2MC= Expanded Mobile To Mobile Number Rate Rate Pea- Airtime LD /Add'1 Total Item Day Date 'I'ime Called Call "I'o Min Code I'd tune Charge Charge Charge 1 WED 09%21'::: 2'13PM .317 =571 2673 CARMEL IN 4 ,i GVPM DT 0:00' 2 a 09/21.:. 4:47PM '219734 7220_ INCOMI CL 9:i GVPM :DT 3 THU 09/22:' 10:17AM 317. =571 24 i8 INCOMI CL 1 a GVPM "D f 0:00: 4 09/22': :11:17AM 0000000000 BLOCKED 6,: GVPM:::DT 5 -09/22;: 3 :01 P.M 317= 6828273:;::INCOMtCL 1,:.; MMEO: Df M2MC. 0:00` 6 09/22 4:26PM 317 571 -2433 INCOMI CL 4 GVPM DT 0.00 7 09/22 5:26PM 317- 313 -6352 INDIAN IN 1 MMEO DT M21VIC 0.00 8 09122 5:30PM 317 -682 -8273 INCOMI CL 1 MMEO DT M2MC 0.00 9 09/22 5:32PM 317 -682 -8273 INCOMI CL 1 MMEO DT M21VIC 0.00 10 FRI 09/23 1:44PM 317 -730 -4050 INCOMI CL 9 MMEO DT M21VIC 0.00 »11 09/23'!= 3 :001'M 31;7. 571 2747 .CARMEL tN 3';: GVPM DT 0.00: ::12 MON 09/26`:' '2A6PM 317 =571 2747 ;:CARMEL IN 20<: GUPM:;;DT 0 00< 13 09/26 3 :33PM 317 -257 2275 INCOMI CL 5.. GVPM `DT 14 09/26:*:..:: 9:55PM ::317 571.2467' INCOMI CL 3 is GUPM'. DT. 0:00: 15 '.TUE 09/27'' :9 :31 AM :9117 -917 7300 ::':..:INDIAN IN 2: GUPMz;`::DT 0:00? 16 09/27 11:59AM 812- 847 -2226 INCOMI CL 1 GVPM DT 0.00 17 09/27 12:11 PM 317 -569 -0732 INCOMI CL 2 GVPM DT 0.00 18 09/27 12:24PM 317 714 -3195 INDIAN IN 2 GVPM DT 0.00 19 09/27 1:35PM 317 -571 -2690 CARMEL IN 1 GVPM DT 0.00 20 09/27 1:35PM 317 -571 -2690 CARMEL IN 5 GVPM DT 0.00 21 09!27:: .2 16PM '.317. -709 0706 `INDIAN IN 27 MMEO`.`'DT M2MC 0`'00.'• 22 09/27;:. 3:39PM' 317 -257 2275 INCOMI CL 3. 5 GVPM 3 DT :0:00: W 23 09/27... '4:07PM 3L7 -257 2275JS:. INDIAN IN 1 ?'GVPM >DT 0:00" 24 .:....09127.:' 4:08PM 317 -257 2275': :INDIAN IN 3.':; GVPM DT 0:00: .:WED 09/28 8:54AM..317= 571 -2690 CARMEL IN t GVPM ;DT 0:00.: 26 09/28 3:35PM 317.257 -2275 INCOMI CL 6 GVPM DT 0.00 27 09/28 3:41 PM 317 571 -2690 CARMEL IN 1 GVPM DT 0.00 28 09/28 3:42PM 317 -571 -2690 CARMEL IN 1 GVPM DT 0.00 29 09/28 4:OOPM "317= 429 -3081 INDIAN IN 12 'GVPM' 'D f 0.00 30 THU 09/29 9:57AM 317- 706 -6361 INCOMI CL 7 GVPM DT 0.00 31 09/29` 10:05AM '317.571 2747 INCOMI CL .0;00: 32 09/29:;.. 2:26PM 317 -238 6290 INCOMI CL 2 is GVPM DT 0.00: 33 09/29<:. 2:51PM 317- 898-6635 INDIAN IN 24 GVPM >`DT '0:00 34 i i09/29'> 3s16PM 317?571 '::CARMEL IN :A,<> GVPM ::DT.. 5. °'FRI' 09130':; 10:30AM 219 =734 7220 INCOMI CL 2:, GVPM :DT 0.00: 36 09/30 10:42AM 000 000 -0000 BLOCKED 2 GVPM DT 0.00 37 09/30 10:47AM 317 571 -2489 CARMEL IN 2 GVPM DT 0.00 38 09/30 10:54AM 317 571 -2747 INCOMI CL 2 GVPM DT 0.00 39 09/30 3:22PM 317 682 -8273 INCOMI CL 5 MMEO DT M2MC 0.00 40 09/30 3:27PM 317- 682 -8273 INCOMI CL 3 MMEO DT M2MC 0.00 41 MON 10/03: 1 56FM INDIAN IN 2::i; GVPM D f 0:00; 42 10/03` ''1:58(?M •3b7 -257 4845: ,::INDIAN IN t.. i GUPM DT 0 :00: 43 10/03< 2 :07PM 3]7 -898 6635 INDIAN IN 30;?.GUPM DT 0:00: 44 10 /03'' '2:42PM: 317- -591 2747 CARMEL IN 16 GVPM 'DT 45 .10/03 3:58PM 317 >257-2275::: 'INDIAN IN 8 GVPM DT 0:00' Subtotal Minutes 257 0.00 Totals 0:00' 4547.002.0119511.04.08.00011000 NYiNYNNNY 1116791.1116791 at &t Page: 9 or 16 Billing Cycle Date: 09/04/11 10/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5654 User Name: COMMUNICATIONS LINE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Previous Rate Plan(s): 013FRNTNUM /NW 09/04 -09/19 6.93 6.93 Current Rate Plan: GOVTN BPNTN 1000 M 5000 09/20 -10/03 14.00 14.00 Includes: 100 POOLED MINS 5000 Nght Wknd Min Basic Voice Mail Call Fonvard Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling Unlimited M2N1 I -xpnd Understanding My Prorated Bill You changed to a new rate plan on 09/20/11, so your bill includes prorated charges as explained below. PREVIOUS PLAN: PRORA "rED CHARGES You spent part of this month on your previous rate plan. You are charged at- the- previous-plan's rate fix- those-days:- 09/04- 09/-19. $12.99 30 16 6.93* Monthly Charge Avg Days in Month Days oil Plan NEW PLAN: PRORATED CHARGES You spent part of this month on your new rate plan. You are charged at the new plan's rate for those days: 09/20 10/03. $30.00 30 14 0 14.00* Monthly Charge Avg Days in Month Days on Plan I'OT'AL SERVICE CIIARGES FOR TIIIS BILL 20.93* "this is the total of your prorated charges. Dollars rounded up to next whole cent. Other Services 5000 N& W 09/20 -10/03 0.00 0.00 AT &T Direct Bill 09/04 -09/19 0.00 0.00 A "I Direct Bill 09/20 -10/03 0.00 0.00 A "r I' Domestic LD 09/04 -09/19 0.00 0.00 atOt:l Page: 10 of 16 Billing Cycle Date: 09/04/11 101113111 Account Number 874486198 Poundalion Account Number: 02581749 Wireless Line Summary For: (Continued) 317 379 -5654 User Name: COMMUNICATIONS LINE Prorated Monthh "Total Monthly Service Charges Period Charge Charge Charge Other Services Includes: -Toll Domestic -Toll International AT&T Domestic LD 09/20 -10/03 0.00 0.00 Includes: 'fall Domestic -Toll International AT &T Roam LD 09/04 -09/19 0.00 0.00 Includes: Toll Domestic -Toll International AT &T Roam 1.17 09/20 -10/03 0.00 0.00 1nCIULICS: -Toll Domestic Toll International CRU Detail Bill /..0 13AN 09/04 -10/03 0.00 0.00 GOV'fPooline100 09/20 -10/03 0.00 0.00 GSM Coverage Area 09/04 -09/19 0.00 0.00 GSM Coverage Area 09/20 -10/03 0.00 0.00 011' Network Roam 09/04 -09/19 0.00 0.00 OIT Nctwork Roam 09/20 -10/03 0.00 0.00 Unlimited Expd N42Nl 09/04 -09/19 0.00 0.00 Unlimited Expd K12M 09/20 -10/03 0.00 0.00 Unlimited N &W 09/04 -09/19 0.00 0.00 Wireless Data DATA PAN' PER USE 09/04 -09/19 0.00 0.00 Includes: DATA ACCESS 1 Payl'erUse 09/04 -09/19 0.00 0.00 Text Msg I'ay Per Usc 09/04 -09/19 0.00 0.00 Includes: Intl Text Messaging Text Messaging DATA PAY PER USE 09/20 -10/03 0.00 0.00 Includes: DATA ACCESS I'IC /VIDEO PayPerUse 09/20 -10/03 0.00 0.00 Text N Pay Per Use 09/20 -10/03 0.00 0.00 Includes: Int'I'fext Messaging 'I'exl Messaging 'r0rAI ;;IVIO NTH I V.SLR)!IC1 CHARGES_ $20 93 Usage Charges (See Usage Charge Details) TOT L.USAGLCIIARGI +S $060 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.29 4547 .(102.011950.05.08.01)011000 NYNI'NNNY 106793.106793 aw Page: I I of 16 Billing Cycle Date: 09/04/11 10103111 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 379 -5654 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Telecom Relay Service fund 0.03 Federal Universal Service Charge 0.75 Indiana Universal Service 0.05 National Account Discount -4.60 TOTAL' CREDI .S; AnJ.USTMENTS'& OT::.HERCHARGES =.$3 48 T®TAII� C13ARGES�FO:R MA 3AR.nlg 6S4� $1.8 05 Usage Charge Details 317 379 -5654 User Name: COMMUNICATIONS LINE Understanding My Prorated Minutes You changed to a new rate plan on 09/20/11, so your bill includes prorated anytime minutes as explained below. NEW PLAN: PRORATED ANY'I'IMI- MINUTES You spent part of this month on your new rate plan. You received your new plan's minutes for those days: 09/20 10/03. 100 30 14 47* Plan Minutes Avg Days in Month Days on Plan Minutes 'TOTAL ANYTIME MINUTES FOR THIS BILL 47* "fhis is the total ol'your prorated minutes. Minutes Available Minutes rounded to next whole minute. *This explanation shows ANY'I'IME MINUTES ONLY. Other minutes included in your plan are prorated in the same way. Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge GOVTNBPNTN100UM5000 GOVTI'ooling100 47 17 0.00 Unlimited Expd M2M 8 0.00 OBFRNTNUM /NW Daytime 4 4 0.15 0.60 TOTAL USAGE.CAARGES.. d Page: 12 of 16 i•,•t� Billing Cycle Hale: 09/04/11 111103111 Account Number: 874486198 Foundation Account Number 112-581749 Call Detail 317 -379 -5654 User Name: COININ'IUNICATIONS LINE Rate Code: GVPM= GOVTPooling100, MMEO Unlimited Expd M2M, ODNB= OBFRNTNUM /NW Rate Period (PD): DT= Daytime Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail Number Rate 12ate Fea- Airtime T.D /Add'I "Total Item Day Date Time Called Call "ro Min Code I'd tune Charge Charge Charge 1 'TUE 09/13;-5; 1:52BM 31T•379 5654 ..VMAIL'CL 0:15 2 09/13'. 1:53PM ..317?379 5654.: ,VMAIL`i CL 1 -s. ODNB s`; DT VM .:'0 15 0;15> 3 09L13' 1.581?M .317 -979 5654. VMAIL> CL t ODNB DT SVM 0 t 5 0.15: 4 09/13,3 1:59P 317 -460 2744. is INCONII CL 1 ODNB DT 0 15 0;15':- 5 FRI: 09/232 2`13PM `317 =571 2662 CARMEL IN. 1 GVPM :;.DT 0:00'. 6 09/23 2:17PM 317- 442 -3166 INDIAN IN 1 MMEO DT M21AC 0.00 7 09/23 2:22PM 317 442 -3166 INCOMI CL 3 MMEO DT M2MC 0.00 8 TUE 09/27 10:22AM 317- 733 -2001 ZIONSV IN 3 GVPM DT 0.00 9 WED 09/28 10:31AM 317- 571 -2586 INCOMI CL 1 GVPM DT 0.00 10 09/28 3:47PM 317- 571 -2471 CARMEL IN 1 GVPM DT 0.00 11 09/28 '4 :OOPM `317 -571 2471 CARMEL IN 2 GVPM DT 0;00 <;12 09/28:: 4:10PM 317 571 2471 INCOMI CL 2'; GVPM DT 0:00: 13 09/28'; d:23PM 317 =442 3166 INCOMI CL 2.' MMEO DT M2MC 0:00: 14 09,28 4 36PM 317.442 3166 z: INCOMI CL 2.V MMEO DT M2MC 0:00:- 15 THU 09/29:; :10 :53AM 317 -733 2001: INCOMI CL 6:: GVPM DT 16 FRI 09/30 11:55AM 317 733 -2001 ZIONSV IN 1 GVPM DT 0.00 Subtotal Minutes 29 0.60 0.60 Totals 3: 29 :1. 0 60 0:60 4547.002.0111950.06.08.0000000 NYNYNNNY 106795.106795 dt &t Page: 13 of 16 Billing C Date: 09/04/11 10/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5842 User Name: COMMUNICATIONS LINE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Previous Rate Plan(s): 013FRNTNUM /NW 09/04 -09/19 6.93 6.93 Current Rate flan: GOVTN 131'NTN I OOUM 5000 09/20 -10/03 14.00 14.00 Includes: 100 POOLED MINS 5000 Nght Wknd Min Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM, "Three Way Calling Unlimited M2M Expnd Understanding My Prorated Bill You changed to a new rate plan on 09/20/11, so your bill includes prorated charges as explained below. PREVIOUS PLAN: PRORATED ClIARGES You spent part of this month on your previous rate plan. You are charged at-the-previous-plan's rate for those days: 09/04- 09/19. $12.99 30 16 6.93' Monthly Charge Avg Days in Month Days on Plan NEW PLAN: PRORATED CHARGES You spent part of this month on your new rate plan. You are charged at the new plan's rate for those days: 09/20 10/03. $30.00 30 14 14.00' Monthly Charge Avg Days in Month Days on flan TOTAL SERVICE: CIIARGES FOR THIS BILL 20.93+ This is the total of your prorated charges. Dollars rounded up to next whole cent. Other Services 5000 N &W 09/20 -10/03 0.00 0.00 AT &T Direct Bill 09/04 -09/19 0.00 0.00 AT&T Direct Bill 09/20 -10/03 0.00 0.00 A "r r Domestic LD 09/04 -09/19 0.00 0.00 at &t rage: 14 of 16 Billing Cycle Date: 09/04/1 I 10/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 3.17- 379 -5842 User Name: CONINIUNICA•f IONS LINE Prorated Monthly Total n�011f�ll y Service Charges Period Charge Charge Charge Other Services 111CIUdCS: -Toll Domestic -Toll International AT&T Domestic I_D 09/20 -10/03 0.00 0.00 Includes: 'full Domestic Toll International AT&.T Roam LD 09/04 -09/19 0.00 0.00 Includes: Toll Domestic Toll International AT&T Roam LD 09/20 -10/03 0.00 0.00 Includes: toll Domestic Toll International CRU Detail Bill /..0 13AN 09/04 -10/03 0.00 0.00 GOVIToolinglOO 09/20 -10/03 0.00 0.00 GSM Coverage Area 09/04 -09/19 0.00 0.00 (;SKI Coverage Area 09/20 10/03 0.00 0.00 011= Network Roam 09/04 -09/19 0.00 0.00 OlYNctwork Roam 09/20 -10/03 0.00 0.00 ITS READ ENCL NOTF. 09/04 -10/03 0.00 0.00 Unlimited I:ixpd N12M 09/04 -09/19 0.00 0.00 Unlimited Expd M2M 09/20 -10/03 0.00 0.00 Unlimited N &W 09/04 -09/19 0.00 0.00 Wireless Data DA'T'A PAY PFR USG 09/04 -09/19 0.00 0.00 Includes: DATA ACCESS PICMDEO PayPa 09/04 -09/19 0.00 0.00 Text N1sg Pay Per Use 09/04 -09/19 0.00 0.00 Includes: Int'I Text Messaging Text Messaging DATA PAY PL:K US1 09/20 -10/03 0.00 0.00 Includes: DATA ACCESS I'IC /VIDEO Payl'el 09/20 -10/03 0.00 0.00 'text Ivlsg Pay Per Use 09/20 -10/03 0.00 0.00 Includes: I1111 Text Ivlessaging T ext Mcssaglllg I;QI'AL 111ON 1'NI 1'.:SI R�',ICf? CHA!RGI+S.. $20.93.1... Usage Charges (See Usage Charge Details) 7':O I'AL';USAG:E:CHfS12GN S 90 4547 .1)02.011950.07.08.0000110() NYNYNNNY 106797.106797 a Page: 15 of 16 Billing Cycle Date: 09/04/11 10/03/11 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 379 -5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.29 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.73 Indiana Universal Service 0.05 National Account Discount -4.60 Voice Pooling Credit (Pool Government Pooling -11.75 TOTAL CRED;I.TS, ADJUSTMENTS &.OT:.HER CHARGES $:15.25 "I"OTA�ICH�IRGESFORs 3 {1�9�42 $41�7� -58 Usage Charge Details 317 379 -5842 User Name: COMMUNICATIONS LINE Understanding My Prorated Minutes You changed to a new rate plan on 09/20/11, so your bill includes prorated anytime minutes as explained below. NEW PLAN: PRORA'T'ED ANYTIME MINUTES You spent part of this month on your new rate plan. You received your new plan's minutes for those days: 09/20 10/03. 100 30 14 c 47* Plan Minutes Avg Days in Month Days on Plan Minutes TOTAL ANYTINIL MINUTES FOR THIS BILL 47* This is the total of your prorated minutes. Minutes —Available Minutes rounded up to next whole minute. *This explanation shows ANY "TIME MINUTES ONLY. Other minutes included in your plan are prorated in the same way. Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge GOVTNBPNTN100UM5000 GOVTPooling100 47 47 0.00 Daytime 47 47 0.25 11.75 OBFRNTNUM /NW Daytime 1 1 0.15 0.15 TOTAL.USAGE..CHARGES... 11 90 t>_ at &t rn 1 nr 1 lolling Cycle Date: 09 /04/11 10/113/11 {C Account Number: M74486198 Foundation Account Number 02 Call Detail 317- 379 -5842 User Name: COMMUNICATIONS LINE Rate Code: GOVP= GOVTNBPNTN1000M5000, GVPM= GOVTPooling100, ODNB= OBFRNTNUM /NW Rate Period (PD): DT= Daytime Feature: VM= VoiceMail Number Rate Rate Pea- Airtime I.D /Add'I Total Item Day Date Time Called Call To Min Code Pd tore Charge Charge Charge 1 W6D 09/14 :2:57PM 317: -571 2576:,-5 INCOMI CL 1,a: ODNB ,.;iDT 30 15 0::15'? 10:56AM 3175814 0039 INCOMI CL 1 GVPM: DT 0:00: 3 09121 1258PM: 317 =571 2542 INCOMI CL 1 GVPM DT. 0 001 4 09121:: 1;02P.M '317 =571 2720 i INCOMI CL 1:.;.. GUPM DT :0:00; 5 09/21 3:48PM 317 -733 2855." INCOMI CL 19 <.i; GVPM a:Dr 0:00: 6 THU 09/22 2:38PM 317 -848 -7778 CARMEL IN 5 GVPM DT 0.00 7 09/22 2:51 PM 317 473 -5934 INCOMI CL 3 GVPM DT 0.00 8 09/22 2:54PM 317- 473 -5934 INCOMI CL 1 GVPM DT 0.00 9 09/22 3:29PM 317- 473 -5934 INDIAN IN 1 GVPM DT 0.00 10 09122 3:56PM 317 473 -5934 INCOMI CL 1 GVPM DT 0.00 11 09!22 3;59PM 317�A73 5934 INCOMI CL 3 .GUPM DT 0' OOs 12 FRG. 09/23`` 10:53AM '31 8282 INDIAN'IN 3 GVPM ;DT s 0:00: 13 09/23::::: :::2:18PM 317 =814 0039, INCOMI CL 2:" GVPM is DT 0':00: 14 TUE 09/27: 8:95AM 317 -916 4343 INCOMI CL 0:00 15 09/27 1` :24PM 317= 281.9563 INCOMI CL 2:; GVPM DT O:OOs 16 09/27 1:34PM 317 457 -8693 INDIAN IN 1 GVPM DT 0.00 17 09/27 4:47PM 317 -473 -5934 INDIAN IN 2 GVPM DT 0.25 0.25 18 WED 09/28 10:02AM 317 -379 -5842 VMAIL CL 4 GOVP DT VM 1.00 1.00 19 09/28 10:09AM 317 -379 -5842 MAIL CL 1 GOVP DT VM 0.25 0.25 20 09/28 1:31 PM 317 571 -2422 CARMEL IN 1 GOVP DT 0.25 0.25 :;21 :7HU 09/29 8:41AM 317 =571 2463: INCOMI CL 4 GOVP.. DT :1 00 1:00: 22 :09129'. 8:47AM 317?571 2463 INCOMI CL 4: GOVP i_DT >1 00 1;00: 23 09/29.::. 933AM 317 650.8282 :1 INDIAN IN 3 GOVP =DT 0.75. 0:75: 24 09/29:'.: 1023AM 317 -473 5934 INCOMI CL 2 GOVP CDT 0 50 0:50' :25 .09/29> 10:36AM 317= 473 5934'. INCOMI CL 1: GOVP "3 DT 0 25 0:25 26 09129 11:21AM 317- 777 -2106 INCOMI CL 3 GOVP DT 0.75 0.75 27 09/29 2:25PM 317- 473 -5934 INCOMI CL 4 GOVP DT 1.00 1.00 28 FRI 09/30 8:15AM 317- 571 -2463 CARMEL IN 1 GOVP DT 0.25 0.25 29 09/30 8`.22AM 317- 571 =2463 INCOMI CL 9 GOVP DT 2.25 2'25 30 09/30 8:44AM 317 650 -8282 INDIAN IN 1 GOVP DT 0.25 0.25 ='31 09/30'.':12:NPM 317 -379 5842 :VMAIL;CL 2`1 GOVP :::;DT'. VM 0.50 0:50 32 09/30: 1231 PM' 317 -473 5934 INDIAN IN 2 GOVP i' DT.:..:- i 0 50 0:50' 33 09130 1:19PM 317;473 5934 INCOMI CL 2::F GOVP DT A.50 0:50' 34 MON .10/03 11:03AM `317'814 0039 INCOMI CL 2' GOVP DT. 0m50:.:. 0.50 Subtotal Minutes 95 11.90 11.90 Totals 95 -11 90 11.90; 4547.002. 11119511.118.118.11111111111111 NNAYNNNY 106799.106799 VOUCHER N WARR NO. ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $68.30 i ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 4486198X1011201 43- 441.00 1 $68.30 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 19, 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)) 10/03/11 '4486198X101120 $68.30 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