203688 11/16/2011 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: $80.35
CAROL STREAM IL 60197 -6463
CHECK NUMBER: 203688
CHECK DATE: 11/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 287016374461 80.35 287016374461X11112011
v
at &t Page: 1 01` 8
Billing Cycle Date: I0/04/I 1 11/03/11
Account Number: 287016374461
Foundation Account Number: 02581749
Invoice Number: 287016374461X11112011
How To Contact Us: Previous Balance 101.18
1- 800 -331 -0500 or 611 from your cell phone Payment Posted 101.18
For Deaf/Hard of Hearing Customers (1'1')'frDD) BALANCE 0 00_
1 -866 -241 -6567 Monthly Service Charges 99.99
Usage Charges 0.00
Credits /Adjustments /Other Charges -19.64
Wireless Number Government Fees "faxes 0.00
317 -503 -7095 r01 AL CURf2rN"I CI- iAf2GES
Due .Nun 26
L tte.fees atisessid tftet :Deli 3
.f"#?r` }3�13y �iF+''rw ttivrna r "",s'
<Y` >7 otal Amount Uue $80 35 11
In accordance with your conlract or appropriate government
regulation, your billing account was changed Crom bill in
advance to hill in arrears.
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Return the portion below with
payment only to AT &'I' Mobility.
Pugs: 2 of 8
at &t
Billing CYcle Date: 10 /04/11 1 1/113/11 k
Account Number: 287016374461
Foundation Account Number 02MI749
General Information
Late Ice: Accounts with former AT &T Wireless plans are charged 1.5 io or less of the balance
unpaid as of the next bill period. ACCOLII1I5 With Cingular /new AT& "f plans are charged $5 in CT,
DC, DL, IL., KS .NIf \,NID,�4f:,h11, NY,PA,OK,OII,RI,VA,V'I',WI,WV; or 1.5"x, of the
balance unpaid as of the next bill period in all other states. ACCOLIIIIS with former AT&T
\VirclCSS and CingUlar /new AT &T plans incur the lesser of these charges.
Notations made on checks or accompanying materials are not effective.
Do out send nolcs /letters with payment. We cannot guarantee receipt. Send notes /letters to
AT&T, PO Box IS09, Paramus N.f 07653 -1809
Calls to Customer Service play be numitorcd to ensure; high quality SCI VICC.
Questions on accessibility by persons with disabilities: 1 -866- 241 -6565
AT &T Mobility Tax ID 54- 1659970
A "f "f surChnrgCS include: Regulatory Cost Recovery Charge to recover costs to Comply with government
assessments and regulations: Universal Service Charges: and gross receipts char"es. They are not
taxes aril are SubjCCt to Change.
Fleclronic Check Conversion
hen YOU pay your bill by check, you authorize uS to Cithcr usC the inlurmation Irons your check
to make aline -time electronic funds transler front your account or to process the payment as a
check transaction. When we use information from your check to makc an electronic tiuld transler,
funds may be withdrawn from your account aS soon aS the Same day wC receive your payment, and you
will not receive your check rack from the bank. YOU agree to pay it fee Of up to $30 if your check
is rCturnCd unpaid. Returned checks may be represented electronically.
Single Payment Agreement (fur kiosk payment)
authorize AT &T to pay lily hill by dcb 1mg my bank account. If lily bank rejects a payment, I
may be chargCd a rCturn fee up to $30.
aw Page: 3 orb
Billing Cycle Date: 10 /04 /11 11/03/11
Account Number: 287016374461
Foundation Account Number 02581749
Prior Activity 287016374461
Previous Balance 101.18
Detail of Payments Posted
Check posted Oct 21, 2011 101.18
I Q t AL l3ALANCN $0 00
Wireless .Line Summary For: 317 -503 -7095
User Name: KEVIN RIDER
Prorated N9011thly 'total
Monthly Service Charges Period Charge Charge Charge
Rate Plan
Previous Rate Plan(s):
N1'N1350RUMMlJNW 10/04 -10/27 63.99 63.99
Other Services
AT &"I' Direct Bill 10/04- 10/27 0.00 0.00
AT &"I' Domestic LD 10/04 -10/27 0.00 0.00
Includes:
Toll Domestic
-Toll International
AT &T Roam LD 10/04 -10/27 0.00 0.00
Includes:
-Toll Domestic
-Toll International
BMG VISUAL VM POST1 10/04 -10/27 0.00 0.00
CRU Detail Bill ZC 13AN 10/04 -10/27 0.00 0.00
GSM Coverage Area 10/04 -10/27 0.00 0.00
Oft'- Network Roam 10/04 -10/27 0.00 0.00
Unlimited 13xpd M2M 10/04 -10/27 0.00 0.00
Unlimited N &W 10/04 -10/27 0.00 0.00
i Phone Customer 10/04 -10/27 0.00 0.00
Wireless Data
Data Unlimited 10/04 -10/27 0.00 0.00
Includes:
DATA ACCESS
DATA ACCESS
ENT DATA PLAN IMION1 10/04 -10/27 36.00 36.00
1'ext Msg Pay Per Use 10/04 -10/27 0.00 0.00
Includes:
Int'I Text Messaging
-Text Messaging
T,O CAL MONTHLY SERVICE CHARCES $99 99
Usage Charges
(See Usage Charge Details)
TO CAI .USACE!CHA!RGES
Credits, Adjustments Other Charges
Federal Universal Service Charge 2.22
s
aw 18
Billing CYcle Date:: 111 /114/11 11/03/11
Accounl Number: 287016374461
Foundalion Account Number 112581749
Wireless Line Summary For (Continued) 317 -503 -7095
User Name: KEVIN RIDER
Credits, Adjustments S. Other Charges
Indiana Univcrsal Scrvice 0.14
National ACCOttnit NSCUnnt -22.00
I'O "I'LL CREDITS,'AD.IUSTMENTS OTHER CI'IARGES $19.64
Usage Charge Details 317 -503 -7095
User Name: KEVIN RIDER
Minutes
Summary of Included Minutes Billed Billed "Total
Usage Charges lu Plan Used Minutes Rate Charge
N'1'N135011UMMUNW
1350 Rollover Mitts 1.350 200 0.00
Unhinited I s11d N12M 28 0.00
Unlimiled N&W 21 0.00
Subtotal $0.00
Nlsg /Min/
K11/Nlli NIsg /Mill/ N- Isg/nlill/
S11111111arl, of Included KB/NIIt KB /NIB Billed Total
Wireless Data lu 1'11111 Used Billed Rate Charge
Daly Unhillited
DATA ACCESS 18,839 18,839 $0.00 /K13 0.00
Subtotal $0.00
1'O1'A1 USAGE+ CHARD 1 15 $0.00
Call Detail 317 -503 -7095
User Name: KEVIN RIDER
Rate Code: MMEO= Unlimited Expd M2M, UNW9= 1-lnlimited N &W, RM13 =1350 Rollovei Mins
Rate Period (PD): NW= Nwknd, DT= Daytime
Feature: M2MC= Expanded Mobile To Mobile
Number Rate Rate Fea- Airtime LD /Addl 'total
Item Dap Date 'Fiore Called Call To Mill Code I'd tune Charge Charge Charge
1 111& 10/04 11:10AM: 317- 439 7152 INCOMI CL 2.: RM13 '1 OT: 0.00
2 10/04 12.53PM' 30- 571-2421-::'.: CARMEL IN 4 RM13 DT 0.00
3 30/04 :i2:51PM 3177439-.7162 'INDIAN IN 1:' RM13 `:DT'. 0.00
4 :.10/04 ::`.2.54PM ::.317- 571•2400 ::CARMEL IN RM13 DT 0.00
5' THU `'10/06. 8:56AM :317 57.1 -2417: CARMEL IN 2:'.'RM13. `DT 0.00
6 FRI 10/07 8:59AM 317 -339 -8472 INDIAN IN 1 RM13 DT 0.00
7 10/07 4:39PM 317 283 -7222 INDIAN IN 2 RM13 DT 0.00
8 SAT 10/08 4:47PM 317 -573 -4444 CARMEL IN 1 UNW9 NW 0.00
9 10/08 5:35PM 317- 573 -4444 CARMEL IN 4 UNW9 NW 0.00
10 MON 10/10 1:35PM 317- 571 -2436 CARMEL IN 1 RM13 DT 0.00
11 ..10/10 :.3:29PM.`317 571 -2417 CARMEL 5' "RM13 :'DT 0.00
12 10/10 .`-3:33PM 3.17- 571 -2417 CARMEL IN 7.. RM13 DT 0.00
13 TUE. 10/11 4:37PM 317- 501 -9400 .CARMEL
IN 2. RM13 DT 0.00
7458.001. 11117566.1)2.114.11111111000 NYYYNNNY 69467.69467
L.
CAt &t Page: 5 of 8
[tilling Cycle Date: 10/04/11 11/03/11
Account Number: 287016374461
Foundation Account Number 02.581719
Call Detail (Continued) 317 -503 -7095
User Name: KEVIN RIDER
Rate Code: MMEO= Unlimited Expd M2M, UNW9= Unlimited N &W, RM13 =1350 Rollover Mins
Rate Period (PD): NW= Nwknd, DT= Daytime
Feature: M2MC= Expanded Mobile To Mobile
Number Rate [late Fea- Airtime LD /Add'I Total
Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge
14 10111 4.41 PM 317.501 9400. INCOMI CL 2.: RM13 DT 0:00
15 10/11 4.43PM?.317= 5019400 =INDIANIN 2 RM13 DT 0:00'
16 10/11 4:47PM 317- 501 -9400 INDIAN IN 1 RM13 DT 0.00
17 10/11 4:48PM 317- 339 -8472 INDIAN IN 2 RM13 DT 0.00
18 10/11 6:51 PM 317 -339 -8472 INCOMI CL 4 RM13 DT 0.00
19 10/11 6:55PM 317 339 -8472 INDIAN IN 2 RM13 DT 0.00
20 10 /11 7:58PM 317- 573 -4444 CARMEL IN 4 RM13 DT 0.00
10/11 8:26PM 317 -414 2078. tNDIAN'IN 1 MMED :DT M2MC 0:00:
22 10/11 6 PM 317 706 0000 1NCOMI CL 2. RM73 .''DT 0:00:
23 ..WED....10/12. 2:36PM`. 317.459:9543::' INDIAN: 1 .:'MMEO DT M2MC 000:
24 10!12 3.03PM':..317`459 9543 INDIAN IN 1. ":MMEO.:::DT
M2MC 0:00
25. ....:..10/12 3.04PN1`:.317.573 4444. :CARMEL IN.. 4 RM73 ':DT 000:
26 10/12 4:39PM 317 703 -4960 NOBLES IN 8 MMEO DT M2MC 0.00
27 10/12 6:11 PM 317- 573 -4444 CARMEL IN 2 RM13 DT 0.00
28 THU 10/13 12:33PM 317- 571 -2586 CARMEL IN 1 RM13 DT 0.00
29 10/13 1:03PM 317 571 -2586 CARMEL IN 4 RM13 DT 0.00
30 10/13 5:16PM 317- 573 -4444 CARMEL IN 3 RM13 DT 0.00
`s31 10/13 :I 6:54Pfvle' 317:573 4444.. 'CARMEL.IN 2 RM13. DT.. 0.00
32 FRI ;i 10/14 9.00AMr 3,17 INCOMI•'CL 9 ;1RM13 rDT
0:00
33 1 5.15PMF 317 =573 4444...:: CARMEL-1W t :RM13 ::DT 0 :00:
0/14
34 is 10/14 :10.17PM 317 =573 4444 CARMEL IN 2. ?:UNW9. NW 0:00:
...SAT 0/1 :.10/15 11:36AM 317-.459 9543 `INDIAN IN. 1 MMEO NW .M2MC 0:00'
36 10/15 11:37AM 317 706 -1094 CARMEL IN 1 UNW9 NW 0.00
37 10/15 2:11 PM 317- 439 -7162 INDIAN IN 1 UNW9 NW 0.00
38 10/15 2:12PM 317 439 -7162 INDIAN IN 5 UNW9 NW 0.00
39 SUN 10/16 11:29PM 317- 706 -0000 CARMEL IN 3 UNW9 NW 0.00
40 MON 10/17 8:55AM 317- 517 -7534 INDIAN IN 6 RM13 DT 0.00
41 10/17... 9:24AM'..317 -439 7162 INDIAN IN 6 %RM13 DT
0:00:
42 10117. 9.34AM 317- 657 4744 INDIAN IN 2 =:RM13 DT 0.00:
INDIAN!iN 2 RM13 <..DT
4. 1. `'9:36AM 317- 345 7281
3 0/17 0`00;
44 10117 'tO.OtAM '317 =57:1 2586'.:.; CARMEL IN 4 >RM13 DT
0:00:
=45 10!17 10:06AM s:' 317 -57.1 2673 ::CARMEL IN. 1 RMt3 :i DT X
X 0.00
46 10/17 10:07AM 317- 339 -8472 INDIAN IN 3 RM13 DT 0.00
47 10/17 10:11AM 317 414 -2078 INDIAN IN 1 MMEO DT M2MC 0.00
48 10!17 10:12AM 317- 501 -9400 INDIAN IN 2 RM13 DT 0.00
49 10/17 10:57AM 317- 414 -2078 INCOMI CL 4 MMEO DT M2MC 0.00
50 10/17 11:48AM 317- 506 -8090 INDIAN IN 2 RM13 DT 0.00
51 10 117.'12a4PMi' 317 =579 9949 INCOMIICL 2 'RM13.:_ DT
0:00
X1
PM 317:269 9300 INDIANIN 2.:RM13 <::DT 0:00
53. .TUEi 10!18 i 8 9AMI'. 616 =831 1060 GRAND's:Ml 3 'RM73 ':DT
0:00:
:54 1Oh :I .42AM 3 1 7:
502 4495 INDIANAN 2 RM13 DT 0:00
10118.:= 12:03PM: :377.57:1 2417 .:CARMEL IN 5 tRMt3 DT 0:00:
56 10/18 2:24PM 317 269 -9300 INDIAN IN 3 RM13 DT 0.00
57 10/18 2:32PM 317 439 -7162 INCOMI CL 2 RM13 DT 0.00
58 10/18 3:11 PM 317 873 -6022 INCOMI CL 4 RM13 DT 0.00
59 10/18 7:1OPM 317- 431 -7477 INCOMI CL 1 MMEO DT M21VIC 0.00 m
60 10/18 7:11 PM 317- 431 -7477 INDIAN IN 1 MMEO DT M2MC 0.00
:0:00: 10/18..: 7.12PM :317 =:431 7477..'sWCOMI'<CL 4 MMEO .::DT:
M2MC
62 THU:: 70/20 1.57PM'. 317= 6051280. INCOMI:CL
8 .::PM13 :DT 0:00:
4.48PW 317 =804 3001 WESTFI IN 1 RMt3 DT
64 0/20;:-` 6:52PMI 317 -573 4444 CARMEL IN 3 RM13 >DT 0:00:
10/20 6.55PM' :317 -294 2900... ;INDIAN :IN. t
:MMEO: <DT M2MC 0:00'
66 10/20 7:08PM 317- 294 -2900 INDIAN IN 1 MMEO DT M2MC 0.00
�1 ��OC` Page: 6 118
Billing cycle Date: 111/0411 1 11103111
Account Number: 287016374461
Fuuud:uiun Account Number 02581749
Call Detail (Continued) 317 -503 -7095
User Name KEVIN RIDL'R
Ilate Code: MMEO= Unlimited L=xpd M2M, UNW9 Unlimited N &W, RM13 =1350 Rollover Mills
Rate Period (PD): NW= Nwknd, DT= Daytime
Feature: WMC= Expanded Mobile To Mobile
Number Rale Rate lea- Airtime LD /Addl Total
Itcm Day Date Time Gulled Call'fo Alin Code. Pd tune Charge Charge Charge
67 10120 7:12PM 317- 573 -4444 CARMEL IN 1 RM13 DT 0.00
68 10/20 9:19PM 317- 573 -4444 CARMEL IN 2 UNW9 NW 0.00
69 FRI 10121 7:47AM 317- 294 -2900 INCOMI CL 2 MMEO DT M2MC 0.00
70 MON 10/24 10:55PM 317- 573 -44 CARMEL IN 2 UNW9 NW 0.00
71 TUE 10/25 12:14 317-571-2400 CARMEL IN 1 RM13 DT 0.00
l 72 10/25 12:15PM '317 571 -2401 CARMEL IN 4 RM13 DT 0.00
73 10/25': 12:28PM .317- 571 2413 CARMEL IN 1? RM13 DT 0.00
74 10/25 12:39PM 317- 714 -3195 INCOMI CL 20 :RM13 DT 0.00
f 75 10)25 3 :32PM 317-294-2900 "INDIAN IN 1' MMEO DT' M2MC 0.00
76 10/25 5 A8PM 317 -714 -3022 INCOMI CL 1 FIM13 DT 0.00
77 10/25 8:23PM 317- 573 -4444 CARMEL IN 3 RM13 DT 0.00
78 WED 10/26 9:34AM 317 -439 -7162 INDIAN IN 1 RM13 DT 0.00
79 10/26 9:57AM 317 439 -7162 INDIAN IN 18 RM13 DT 0.00
80 10/26 10:15AM 317 439 -7162 INDIAN IN 6 RM13 DT 0.00
I 81 10/26 1:38PM 317. 571.2586 CARMEL IN 1 r RM13 DT: 0.00
82 THU 10!27' '12:18PM 317- 571 -2586 CARMEL IN 1 ::,RM13 DT 0.00
83 10127 12:53PM 317 -571 -2586 CARMEL IN 2 RM13..',.DT 0.00
84 10/27 12:55PM '317- 571 -2586 CARMEUN 1 RM13 DT 0:00
Subtotal Minutes 249 0.00
Totals 249
Data Detail 317-503-7095
User Nam KEVIN RIDER
Rale Code: UMB1 =1]ala Unlimited
Rate Period IN)): A1 Anylime
I- ealure: GPRR =GPRS $0.00 rate APNO02
Rate Rate tea- In/ 'I 111111
Ilcm Da Dole Time Tu /front Tylrc N'Isg /KBAlin Code I'd lure Out Charge
I MON 10/03 4:13PM Data Transfer Data: 86 KB UM81 AT GPRR Oul 0.00
2 TUE 10/04 12 :04AM Data Transfer Data 149 KB_: UM01 AT GPRR Out. 0
3 10/04 12:59PM Data Transfer Data 3 KB.. UMI31'- AT GPRR Out 0.00
4 10/04 1:IOPM Data Transfer. Data 444 KB' UMB1 AT GPRR "Out' 0.00
5 1 )104 1:46PM Data Transfer Data f °213 KB UMB1 AT GPRR Out 0.00
6 WED 10105 12:52AM Data Transfer Data 312 KB UMB1 AT GPRR Out 0.00
7 1RU 10/06 12:52AM Data Transfer Data 65 KB UMB1 AT GPRR Out 0.00
8 10/06 5:09AM Data Transfer Data 645 KB UMB1 AT GPRR Out 0.00
f 9 10/06 1 I:57PM Data Transter Data 107 KB UMB1 AT GPRR Out 0.00
10 FRI 10107 9:OOAM Data Transfer Data 325 KB UMB1 AT GPRR Out 0.00
11 10107 4:40PM 1]414 Fransfer Data 136 KB� UMB1 AT`. GPRR .Out `l `0:00
12. 10/07 11:44PM Data Transfer Data 10 KB -UMB1 AT Out 0.00
13 SAT 10/08 8:55AM Data Transfer Data -0 KB UMB1 'AT'91 GPRR Out 0.00
14 10108 9:05AM 'Data Transfer Data 246.KB:. UM81 AT GPRR Out 0.00
15 10108 4:48PM Data Transfer Data 16 KB UMB1 AT GPRR Out 0.00
16 10/08 5:39PM Data Transfer Data 25 KB UMB1 AT GPRR Out 0.00
17 SUN 10!09 12:39AM Data`Fransfei Data 357 KB UMB1 AT GPRR Out 0.00
18 MON 10/10 12:39AM Data Transfer Data 249 KB UMB1 AT GPRR Out 0.00
19 10 /10 7:37AM Data T(ansfer Data 308 KB UMB1 AT GPRR Out 0.00
20 10/10 3:40PM Data Transfei Data 289 KB UMBI AT GPRR Out 0.00
21 TUE 10111 12:40AM Data Transfer _Data .719 .KB `'UMB1 AT GPRR Out 0.00
V 22 10/11 4:59PM Data llansfei Data.. 32 KB UMB1 AT GPRR Out 0.00
23 10/11 6:55PM -Data Transfer Data 34 KB .UMB1 AT GPRR Out 1 0.00
7458.001.041756o.03.04.00110001) Nl''YYNNNY 69469.69469
at&t Page: 7 orb
Billing cycle D31c: 10 /04 /11 -11/03/11
Account Number: 287016374461
Foundation Account Number: 02581749
Data Detail (Continued) 317 -503 -7095
User Name: KEVIN RIDER
Rate Code: UMB1 =Data Unlimited
Rate Period (PD): AT= Anytime
Feature: GPRR =GPRS $0.00 rate APNO02
Rate Rate Fea- In/ Total
Item Day Date Time To/From Type Msg /KB /Miu Code Pd tune Out Charge
24 10/11.' 8:01!QM
Data Transfer Data 14 KB" UMB1` AT
GPRR'...
25 10/11. 8:2ZPM Data- Transfer' Data:. 3iKB' UMB1 .AT. GPRR ;Out 0.00:
26 10 /11 8:37PM Data Transfer Data 181 KB UMB1 AT GPRR Out 0.00
27 WED 10/12 12:37AM Data Transfer Data 1,173 KB UMBI AT GPRR Out 0.00
28 10/12 2:35PM Data Transfer Data 2 KB UMB1 AT GPRR Out 0.00
29 10/12 2:37PM Data Transfer Data 7 KB UMBI AT GPRR Out 0.00
30 10/12 3:03PM Data Transfer Data 128 KB UMB1 AT GPRR Out 0.00
7PM Data Transfer .Data 64. UMB1 ::AT. `'GPRR !:'Out.. 0.00`:
32. 10/12;:; .:6:12PM Dafa Transfer Data 145 >KB. UMB1 AT GPRR ;:Out
11:12PM iData:Traiisfer Daia 377 KB .UMB1 AT GPRR tlOut 0.00
34 THU:: 10/13'. 4:32AM
Data Transfer Data t97.KB UMB1.< AT GPRR :Out 0;00`
':.Data
35 10/13;1 12:32FM >D616 ransfer K.10.KB: UMB1: ..AT.. GPRR :'Out
36 10/13 12:34PM Data Transfer Data 190 KB UMB1 AT GPRR Out 0.00
37 10/13 5:09PM Data Transfer Data 5 KB UMB1 AT GPRR Out 0.00
38 10/13 5:16PM Data Transfer Data 1 KB UMB1 AT GPRR Out 0.00
39 10/13 5:19PM Data Transfer Data 52 KB UMBI AT GPRR Out 0.00
40 10/13 6:55PM Data Transfer Data 130 KB UMBI AT GPRR Out 0.00
12:55AM .Data Transfer Data 1 65: KB UMB1 AT GPRR Out 0.00'r
42 10/14:':: 9:09AM Data Trarisfer Rata 441:.K UMB1 ::::AT:::' GPRR ::.Out 0.00
43 .10114 4:30PM Data Trarisfer ;Data 33 KB: UM61;; AT GPRR ::Out 0.00'
44 10/14:( 502P.M Data Transfer Data 254 KB UM81,:; AT GPRR :::but 0:00?
45.. 10/
SA; 15;:: `12 :12AM -;Data Transfer 'Data 244 KB!, UMB1? AT
T: GPRR :.:Out 0.00
46 10/15 11:36AM Data Transfer Data 103 KB UMB1 AT GPRR Out 0.00
47 10/15 1:57PM Data Transfer Data 415 KB UMBI AT GPRR Out 0.00
48 SUN 10/16 12:31 AM Data Transfer Data 156 KB UMBI AT GPRR Out 0.00
49 10/16 4:31 PM Data Transfer Data 188 KB UMB1 AT GPRR Out 0.00
50 10/16 11:31 PM Data Transfer Data 12 KB UMB1 AT GPRR Out 0.00
51 MON; 10/17 12:31AM Data Transfer Data 65 KB' UMB1 AT GPRR 'Out OM
52 10/17..:: 9:OtAM.
DataTraiisfer Data 42.KB UM81': AT GPRR :Out 0:00:
=53 10/17;: 9:29AM Datalransfer ::Data 34KB UMB1 AT GPRR 's0ut 0':00
54 10l17:> 9:34AM 3Data Transfer Data a 3.KB: UMB1 AT GPRR '':Out 0.00
55 10!17'`. 9:36AM Data Trarisfer .''Data 28.KB UMet> AT GPRR 'Out
56 10/17 10:05AM Data Transfer Data 1 KB UMB1 AT GPRR Out 0.00
57 10/17 10:07AM Data Transfer Data 1 KB UMB1 AT GPRR Out 0.00
58 10/17 10:12AM Data Transfer Data 282 KB UMB1 AT GPRR Out 0.00
59 10/17 12:16PM Data Transfer Data 736 KB UMBI AT GPRR Out 0.00
60 TUE 10/18 12:10AM Data Transfer Data 94 KB UMBI AT GPRR Out 0.00
61 10 /18.;': '8:36AM Data Transfer :'Data 1'43
KB.:.: UM61 AT ..::GPRR ::Out 0:00':
69'. 10118.2 .`11:44AM DataTraisfer Data 12.KB. UM81; .AT.. ;GPRR. :;'Out 0:00!
;12:68PM ;bats Trarisfer :Data ;:.108.KB'i UMB1 AT GPRR >'Out 0.00
64
104181.:,, 2:27PM Data Trarisfer Dafa 3 KB UM81 AT GPRR ':::Out 0:00`:
65 10118 234PM Dafa Transfer ...Data ......327-KB UM81 s: AT GPRR =Out 0:00:
66 10118 5:27PM Data Transfer Data 71 KB UMB1 AT GPRR Out 0.00
67 10/18 7:1 OPM Data Transfer Data 1 KB UMB1 AT GPRR Out 0.00
68 10/18 7:12PM Data Transfer Data 3 KB UMBI AT GPRR Out 0.00
69 10/18 7:15PM Data Transfer Data 91 KB UMB1 AT GPRR Out 0.00
70 WED 10/19 12:07AM Data Transfer Data 501 KB UMB1 AT GPRR Out 0.00
J:1 10/19;. '12:5TPM Data Trarisfer :..Data 504 KBi UMet AT. GPRR !.:Out D.00
72. THU 10/20.;:: 12:5iAM Data Transfer Data 440:K6! UM61. AT GPRR .:`Out. 0.00`
731 10120 2:04P. M Data Trarisfer 'Data 19 KB UMB1 AT GPRR; 06t 0 :00
74 10/20 2:43PM
Data Transfer Dafa 72'KB; UMB1 i AT GPRR ';Out 0;00:
75 10/20 4:49PM `bata Transfer Data 65 K8' UMB1 AT GPRR `'Out .....'s': 0.00:
76 10/20 6:55PM Data Transfer Data 5 KB UM81 AT GPRR Out 0.00
II11�
Billing (:yCie Date: 10/04/11 1110311 I
AccouW Number: 287016374461
Foundation Account Number 02581749
Data Detail (Continued) 317- 503 -7095
User N ame: KEVIN RIDER
Rate Code: UMB1 =Data Unlimited
Rate Period (PD): AT= Anytime
Feature: GPRR =GPRS $0.00 rate APNO02
Rate 12. Mc Fell- In/ Total
Item Day Date 'hints "ho /Front Type NIsg /KB /Min Code I'd tune Out Charge
77 10/20 7:08PM Data Transfer Data 70 KB UMB1 AT GPRR Out 0.00
78 10120 9:20PM DalaTransfer Data 21 KB UMB1 AT GPRR Out 0.00
79 FRI 10/21 12:20AM Data Transfer Data 32 KB UMB1 AT GPRR Out 0.00
80 10121 7:48AM Data Transfer Data 78 KB UMB1 AT GPRR Out 0.00
81 10721 ::10:55AM. Data Traris(er
Data. 1;074.KB UMB1 AT GPRR Out 0.00
82 SAT 10/22 12:21 AM, DataTmnsfer Data
648: KB UMB1 AT GPRR Out 0.00
83 1Oi22 8:21 PM Data Transfer Data 600.KB :'UMB1 AT GPRR Out 0.00
84 MON 10/24 12:21AM Data Transfer:.. 'Data 772 KB.: UMB1 AT GP Out 0.00
85 10/24 10:57PM Data Transfer Data 9 :KB UMB1 A GPRR Out 0.00 1
86 10/24 11:57PM Data Transler Data 984 KB UMB1 AT GPRR Out 0.00
l 87 TUE 10/25 12:15PM Data Transler Data 6 KB UMB1 AT GPRR Out 0.00
88 10/25 12:28PM Data Transler Data 8 KB UM61 AT GPRR Out 0.00
89 10/25 12:59PM Data Transfer Data 6 KB UMB1 AT GPRR Out 0.00
90 10/25 1:021 Data Transler Data 163 KB UMB1 AT GPRR Out 0.00
..91 10/25'? 3:33PM Data Transfer Data 4' 72 KB UMB1. AT' GPRR Out 0.00
92 10125'.':.. :`6A8PM Data Transfer Data 189 KB .UMB1` AT GPRR Out 0.00
93 WED. 10/26. '12:48AM i' Data Transfer Data 103 KB UMB1 AT GPRR- Out 0.00
94 10/26: 3:44AM Data Transfer..': Data 26 KB .UMB1 AT ..GPRR Out 0.00
`95 16/26 ..8:30AM :'.Dala.Transfer Data 96 KB. .UMBI AT GPRR' Out 0.00
96 10/26 10:21AM DalaTransfer Data 546 KB UMB1 AT GPRR Out 0.00
97 THU 10/27 12:21AM Data Transfer Data 102 KB UMB1 AT GPRR Out 0.00
98 10127 12:37PM Data Transfer Data 12 KB UMB1 AT GPRR Out 0.00
99 10/2 12:55PM Data'Fransler Data 4 KB UMB1 AT GPRR Out 0.00
Subtotal of KB's 18,839 KB 0.00
Totals 0.00
STOP, TU1INK, CONNECT
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7. 158. 11111.(107566.04.04.04)t10000 NYYYNNNY 69471.69471
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
To k/X
A4,zuj( SWag? t, Cool 97
W3
s Sc .3 ON ACCOUNT OF APPROPRIATION FOR
(0-1
207/ �1 I Board Members
PO# or INVOICE NO. AC_C C T� #/TIT AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund