HomeMy WebLinkAbout203734 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
s ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $144.00
CARMEL, INDIANA 46032 PO BOX 6463
'4 on i�o CAROL STREAM IL 60197-6463 CHECK NUMBER: 203734
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109682 144.00 287016109662X11112011
a
aw Page: I of I I
Billing Cycle Date: 10/04/11 11/03/11
Account Number: 287016109662
Foundation Account Number 02581749
Invoice Number: 287016109662X11112011
How To Contact Us: Previous Balance 144.00
1 -800 -331 -0500 or 611 from your cell phone Payment Posted 144.00
For Dcal7Hard of Hearing Customers (I TY "hDD)
BALANCE 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 Government Fees Taxes 0.00
317 -431 -7477 6,576 Minutes f0 "fA1 CURRH N f CIIARCES 144 00
DtieNO 26;'2011
L ttcaces tssessed tfte'r Dec 3
otal Amounl;�Due;�144 OO,���n,
In accordance with your contract or appropriate government
regulations your hilling account was changed from hill in
advance to bill in arrears.
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a p l Page: 2 of 1 I
`OC` Billing Cycle Date: 10/04/11 11103111
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, MD, ME, MI, MO, NI i, NJ,NI',PA,OK,OH,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 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
assesslllcnts 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 f orn yOLIr aCCOLInt as soon as the same day we receive yOLII paytlient, 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 rCILII I1Cd 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
nlay be charged a return fee up to $30.
at&t 3 of 11
11il7ing, Cycle Date: 10/04/11 -11/03/11
Account Number: 287016109662
Foundation Account Number: 02581749
Prior Activity 287016109662
Previous Balance 144.00
Detail of Payments Posted
Check posted Oct 27, 201 1 -144.00
TOTAL JIAL�
Wireless Line Summary For: 317-431-7477
User Name: MAYOR B
N4011thly Total
Monthly Service. Charges Period 01111*ge Charge
Rate Plan
NTN900RUN UNW 10/04-11/03 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 11)
Direct Bill Detail
Message Waiting Ind
Nation GSM
UNI- Ni Wknd Min
Unlimited N12N1 Expid
Other services
S5.99DISCINTI-ROAM 10/04-11/03 5.99 5.99
A Direct Bill 10/04-11/03 0.00 0.00
AT&T Domestic LD 10/04-11/03 0.00 0.00
IFICILICICS:
Toll Domestic
Toil International
AT&T Roam L.D 10/04-11/03 0.00 0.00
Includes:
r0ii Domestic
Toll International
CRIJ Detail Bill ZC BAN- 10/04-11/03 0.00 0.00
ELAToll 10/04-11/03 0.00 0.00
GSM Coverage Area 10/04-11/03 0.00 0.00
Int'l Roarrlill.o 10/04-11/03 0.00 0.00
Intl Roam Toll 10/04-11/03 0.00 0.00
Includes:
Toll Domestic
']'oil International
IntlDialingAllowed 10/04-11/03 0.00 0.00
In11Rm1'riceZoneS.59 10/04-11/03 0.00 0.00
Int1RmI'rice/-oncS.99 10/04-11/03 0.00 0.00
at &t Fage: a or
Billing Cycle Dote: Ill /04/11 -11103111 y 'ry
Account Number: 2871116109662
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317- 431 -7477
User Name: MAYOR Q
Monthly Total
Monthly Service Charges Period Charge Charge
Other Services
I nt l R m l'riceLoneS 1.29 10/04-11/03 0.00 0.00
I nt 1 R m Price %oneS 1.69 10/04-11/03 0.00 0.00
I nt l R m l'riceZoneS 1.99 10/04-11/03 0.00 0.00
I nt I R m Pricc7_oneS2.29 10/04-11/03 0.00 0.00
IntlRmPrice %oneS2.49 10/04-11/03 0.00 0.00
I n11 R m Pdcc /_oneS3.99 10/04-11/03 0.00 0.00
011= Network Roam 10/04 -11/03 0.00 0.00
Standard) LD 10/04-11/03 0.00 0.00
Includes:
'toll Domestic
1 International
Unlimited Expd K 10/04 -11/03 0.00 0.00
Unlimited N &W 10/04 -11/03 0.00 0.00
VISUAL. VK1 POSTI'D 10/04 -11/03 0.00 0.00
Whone Customer 10/04-11/03 0.00 0.00
Wireless Data
50N113_i PIi O N L_I NT 10/04-11/03 59.99 59.99
5 OM 13_i P 110N 1_I N'I' 10/04-11/03 0.00 0.00
DA'FA PLAN IPIIONE 10/04 -11/03 30.00 30.00
Data Unlimited 10/04 -11/03 0.00 0.00
Includes:
DATA ACCESS
DATA ACCESS
IPHONE MSC 200 10/04 -11/03 5.00 5.00
Includes:
Pict Video MSG
Text Mcssaging
I nt I_R m_ %one_PC_I NTL 10/04-11/03 0.00 0.00
TUT AL' l\IONTMLV SERVICE CHNRCES $160.97
Usage Charges
(See Usage Charge Details)
r.OTALUSAG $O 00
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.29
Telecom Rc1ay Service I-und 0.03
Federal Universal Service Charge 2.36
Indiana Universal Service 0.15
National Account DISCOnnt -19.80
'I' ALCRLD.I "LS, AOJUS7 ?KILN I SSc OTHFI2 CHARGES
�IOIAI.�
fi,.,,..; 11; $144 00
7458 .001.007593.02.06.0000000 NYSYNNNY 69687.69687
a Page: 5 of I I
Billing Cycle Date: 10/04/11 11/03/11
Account Number: 287016109662
Foundation Account Number 02581749
Usage Charge Details 317 431 -7477
User Naine: MAYOR B
Minutes
Summary of Included Minutes Billed Billed Total
Usage Charges In Plan Used Minutes Rate Charge
N'rN900RUMMUNW
900 Rollover Mins 900 .220 0.00
Unlimited Expd M2M 163 0.00
Unlimited N& W 262 0.00
SuUtotal
$0 00;
N'lsg /141 in/
KB /N N'Isg /N'Iin/ N1sg /N'Iin/
Summary of Included KB /N B KB /N B Billed Total
Wireless Data In Plan Used Billed Rate Charge
IPHONE MSG 200 200 15 0.00
Data Unlimited
DATA ACCESS 176,144 176,144 $0.00 /KB 0.00
Subtural
$0 00
1'O rAL USAGC CUTARGL+ S $0 00
Summary of .Rollover Minutes 317- 431 -7477
User Name: MAYOR R
Previous Rollover Balance 6,392
Unused Package klinutes Added to Rollover 680
Rollover Nlinuies Expired -=496
Current Rollover Balance 6,576
Unused Package Alinutes E.rpirc 4fiier 12 Billing Periods
Call Detail 317- 431 -7477
User Name: MAYOR 13
Rate Code: RM90 =900 Rollover Mins, MMEO= Unlimited Expd M2M, UNW9= Unlimited N &W
Rate Period (PD): DT= Daytime, NW =Nwknd
Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail
Number Rate Rate Fea- Airtime LD /Add'I Total
Item Dap D ate Time Called Call To Min Code I'd ture Charge Charge Charge
1 TUE 10/04 12 34PM' 317 -57:1 2438 CARMEL IN 1 RM90 'DT 0:00;
2 t0 /04 .I12.38PM 317 -7.1`4 3022' :.INDIAN )N 3 `cRM90 :;DT 0'00'
3 '.WED t0 /05 `.6 :37PM: 877 8791872 ::::.Toll'F:CL' 0.00
4 10/05 8:38PM< 87J =879 1572 toll F.CL 1 .<'iRM90 DT 0:00:
5 10/05 8:40PM 877= 879 1872:::: (:Toll F: CL.:: 36' ':UNW9 >DT 0`00.
6 THU 10/06 9:30PM 877 879 -1872 Toll F CL 2 UNW9 NW 0.00
7 10/06 9:32PM 877- 879 -1872 Toll F CL 4 UNW9 NW 0.00
8 FRI 10/07 12:24PM 317 573 -9929 CARMEL IN 1 RM90 DT 0.00
9 10/07 12:25PM 317 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00
10 10/07 12:36PM 317 -847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00
at&t I'agc: 6 or I I
`O 13illing Cycle Date: 10/04/11 11/03/11
Account Number: 28711161119662
Foundation Account Number 112581749
Call Detail (Continued) 317 431 -7477
User Name: MAYOR 13
Rate Code: RM90 =900 Rollover Mins, MMEO= Unlimited Expd M2M, UNW9= Unlimited N &W
Rate Period (PD): DT= Daytime, NW =Nwknd
Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail
Number Rate Rate Fea- Airtime LD /Add'1 Total
Item Day Date Time Called Call To Alin Cocle Pd tune Charge Charge Charge
>,11 f0 /07 <T223ZPM 317?5$3 9929 CARMEL IN 1 RM90:": :DT 0:00:
12 10107 i; 12:37PM ..317 ?847 8425.. ::ANDIAN IN 1;, -MMEO :DT .;;M2MC `0;00::
13 10/07> 1:51PM 317 8478425.,:::; INCOMI,CL 7::: MME0 :3 DT M2MC 0:00:
14 10/07 4:27PM. 317?571 2404 CA'RMEL IN 2: s RM90 ::::DT. 0:00:
15 0/07- 4:59PM 317 =846 4754..:: CARMEL IN 1 RM90 DT 0:00:
16 10/07 5:OOPM 317- 439 -7162 INDIAN IN 2 RM90 DT 0.00
17 10/07 5:02PM 317 -846 -4754 CARMEL IN 5 RM90 DT 0.00
18 SAT 10/08 3:44PM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00
19 10/08 4:57PM 317- 848 -3529 CARMEL IN 2 UNW9 NW 0.00
20 10/08 5:24PM 317- 847 -8425 INCOMI CL 1 MMEO NW M2MC 0.00
21 10/08. 5:24PM ..317 =847 8425 INDIAN:IN 1 :..MMEO >NW
M2MC 0:00:
22 10/08 ...5:34PM ::877 =879 1872 :T 611 F.'CL 27 :.::UNW9 'NW 0:00:
23 SUN 10/09. a0a0AM...574 264 0402 ELKHAR IN
t :UNW9 :.NW A.00
24
0/09.:; 11':44AM. 574 =848 4144 BRISTO IN L :.UNW9.; NW 0:00
25 .10/09:. 12A7PM 574;264 0402 ELKNAR IN 1.;._.UNW9. NW 0:00:
26 10/09 6:19PM 317 573 -9929 CARMEL IN 1 UNW9 NW 0.00
27 10/09 6:23PM 317 847 -8425 INDIAN IN 1 MMEO NW M2MC 0.00
28 10/09 7:21 PM 877 879 -1872 Toll F CL 5 UNW9 NW 0.00
29 10/09 7:43PA4 707 255 -6054 INCOMI CL 5 UNW9 NW 0.00
30 10/09 7:52PM 877 879 -1872 Toll F CL 35 UNW9 NW 0.00
^I:31 s 10109: 826PM 574-848 4144 :a
BRISTO IN 2
%32 WED .10 /t2z '6:39BM `317 :4964772. :;':INDIAN:IN 2MMEO :'DT ':WMC Oi00
10112.; 6:36PM 317;847 6970 INDIAN IN 14 MMEO.:.'.DT WMC 000:
`34.. 10/72 ;'s ;6:50BM. 3174964777 CAWWAIT 6.:.MMEO DT ?WMC 0:00
35 10112 ..6.56PM: 31J•573 9929 CARPEL IN 1 .::'RM90 DT 0`00
36 THU 10/13 3:46PM 317 727 -0333 INDIAN IN 5 RM90 DT 0.00
37 10/13 3:51 PM 317- 727 -0333 INDIAN IN 1 RM90 DT 0.00
38 10 /13 5:42PM 317 573 -9929 CARMEL IN 1 RM90 DT 0.00
39 10/13 5:43PM 31 847 8425 INDIAN IN 3 MMEO DT M2MC 0.00
40 10/13 8:13PM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00
41 10113`:: 8:14PM 707 =315 3175 :3 VALLEJICA 32 :MMEO .DT M2MC
42 10113 ::::_8:45P(v1 ::707 3153175.::. VALLEJ'CA 2:;_:;MMEO :DT .M2MC 0`:00:
;:43 10/13,;;..: 8:46PM ..707.3:15 3175 CALL'i1NAIT 2:. MMEO fDT :M2MC 0;00
144.. F.RI.: 10/ `11:22AM :317 727 0333. <i INDIAN IN 1 RM90 ;'DT 0:00
;45 10/14:, 11:23AM 7072255 6054 NAPA::: CA 1 RM90 DT' 0:00
46 10/14 11:24AM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00
47 10/14 11:29AM 317- 847 -6970 INCOMI CL 7 MMEO DT M2MC 0.00
48 10/14 11:36AM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00
49 10114 11:40AM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00
50 10/14 1:30PM 877- 879 -1872 Toll F CL 3 RM90 DT 0.00
51 10114:.:: 1'41 PM .'31:7=696 5888 INDIAN:lN 23;:1 RM90 ;;:DT 0:00:
52< SAT:...70 /f5 3:27PM.. 877.879 1872 .ToII F GL 2. UNW9: NW
0.00;
3:35PM .877:879'1872: >.Toll F GL is 2;: UNW9. NW 0.00:
54:: w 701.15:<: 3:58PM .:'877 >879.1872
ToI1 F_GL 43 ::UNW9 ::>:NW 0:00:
5,.
10/:15': 4:41 PM ..877 >879 1872
Toll FILL
4: UNW9 NW 0:00:
56 10/15 4:46PM 877- 879 -1872 Toll F CL 16 UNW9 NW 0.00
57 10/15 5:02PM 317 573 -9929 CARMEL IN 1 UNW9 NW 0.00
58 10/15 5:04PM 317- 847 -8425 INDIAN IN 1 MMEO NW M2MC 0.00
59 10/15 5:04PM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00
60 10/15 6:44PM 707- 255 -6054 NAPA CA 4 UNW9 NW 0.00
-<61 .:SUN .10/16;? 2:2J PM .317 =848 3529: CARMEL IN
2;.;: UNW9 :_NW 000:
62 .10 /16 3:O1PM 877=879 1872 ::Toll FGL 24 :::.UNW9 .'NW 0:00:
63 10 /16 4:07PM 317;573 9929 .CARMEL IN t UNW9 NW 0:00
7458 .001.007593.03.06.0000000 NYSYNNNY 69689.69689
J
at &t Page: 7 of I I
i iiEV�
Billing cycle Uatc: I0/04/11 11/03/11
Account Number: 287016109602
Foundation Account Number 02581749
Call Detail (Continued) 317- 431 -7477
User Nan1e: MAYOR B
Rate Code: RM90 =900 Rollover Mins, MMEO= Unlimited Expd M2M, UNW9= Unlimited N &W
Rate Period (PD): DT= Daytime, NW =Nwknd
Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail
Number Rate Rate Fea- Airtime LD /Add'I Total
Item Day Date Time Called Call To Min Code 1'd ture Charge Charge Charge
<INDIANIN 1 :;::MMEO :D f
64:- MON:; 10/17..12.19PM i 317:847 5022 M2MC 0:00!
65 10117 5.42PM 000-000 0000 3BLOCKED _i 1 RM90 ;DT 0:004
66 10/17 5:46PM 317 847 -5022 INDIAN IN 1 MMEO DT M2MC 0.00
67 TUE 10/18 12:07PM 317 727 -0333 INDIAN IN 6 RM90 DT 0.00
68 10/18 1:25PM 317 289 -0512 INDIAN IN 2 RM90 DT 0.00
69 10/18 1:42PM 317- 289 -0512 INDIAN IN 4 RM90 DT 0.00
70 10/18 5:19PM 317 -573 -9929 CARMEL IN 1 RM90 DT 0.00
5.19PM 317.847 8425 ::INDIAN IN 1 _:MMEO ::DT M2MC 0:00:
Z2 10!.18 5.20PM 317.727 0333 .:.....;IN::. INDIAN 6 RM90. DT 000`
73 10/18 5.29PM,: 317 -213 7699 .::INDIAN; IN 2 :RM90 DT 0'00:
74 10/18 5 41 PM 317.213 1699 :':INDIANaN DT. 0 :00'
10!18. 7 07PMi .7071 6054 :;::NAPA :i`CA 1 <RM90 'DT 0.00`;
76 10118 7:08PM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00
77 10/18 710PM 3175037095847 INDIAN IN 1 MMEO DT M2MC 0.00
78 10/18 7:11 PM 317 706 -1094 CARMEL IN 2 RM90 DT 0.00
79 10/18 7:12PM 317- 503 -7095 INDIAN IN 4 MMEO DT M2MC 0.00
80 10/18 7:16PM 707 255 -3054 NAPA CA 1 RM90 DT 0.00
81 70!18 .1:; 7.16PM 707= 255 6054 .;;:NAPA 7CA 0.00
82 10118 7 17PM`; 317 -727 033E INDIAN >IN 8 0.00:
83 10118. ..7.27PM.' X317-727 0333 ..INDIANIN .4 ..:RM90 DT 0.00::
84 10118 >.7.33PM 317.6965888 INDIAN >IN 2 :RM90. 0.00:
85 10/18 7.36PM; 317. 4.1';7 5048 :_INDIAN'N 3 'RM90 DT 0.00:
86 10/18 7:40PM 317 847 -5022 INDIAN IN 1 MMEO DT M2MC 0.00
87 WED 10/19 8:24AM 317- 696 -5888 INDIAN IN 2 RM90 DT 0.00
88 10/19 8:27AM 317- 847 -5022 INDIAN IN 8 MMEO DT M2MC 0.00
89 10/19 10:10AM 317 402 -3355 INDIAN IN 2 RM90 DT 0.00
90 10/19 10:12AM 202- 293 -7330 WASHIN DC 4 RM90 DT 0.00
91 10119 10 21AM 31 4 6396 INDIAN.IN 7 :MMEO 'DT M2MC 0 OOi
92 10!19 5 22PM:. 317.496.3724 1NCOMICL 2 .?MMEO DT M2MC 0.00:
=:93 10/19. 5.24PM> `317 -847 6970 ::.INDIAN'IN 1.. ::MMEO .':DT M2MC 0.00:
26PM:': 317. 847 6970 >s 1 ..:::MMEO. DT M2MC 0:00:
5
95 10119 S 526PN1';.:317- 8476970 INDIAN:N 1 MMEO DV M2MC
96 10/19 5:27PM 317 -847 -6970 INDIAN IN 1 MMEO DT M2MC 0.00
97 10119 5:28PM 317 847 -6970 INDIAN IN 1 MMEO DT M2MC 0.00
98 10/19 5:39PM 317 847 -6970 INDIAN IN 3 MMEO DT M2MC 0.00
99 10/19 5:54PM 317 847 -6970 INDIAN IN 2 MMEO DT M2MC 0.00
100 10/19 6:39PM 317 -431 -7477 VMAIL CL 1 RM90 DT VM 0.00
1D1 THU` 10/20 .6.37PM> 317.8426970. INCOMICL 5 ,''MMEO DT ;M2MC. 0'.00:
102 ------:10/20: s 9 52PM: 707315 3175 VACLEJGA 2 `MMEO NW M2MC O.
103:----
.1 0/20 i 9 53PM' 707 -255 6054 -NAPA CA.:.'.:.' 1 UNW9 NW 0.00:
T04 10!20 9.54PM' 707.315 3775. ':iVALLEJ'CA 1 MMEO <NW ;;M2MC 0.00:
105 10/20 10 01 PM= 707 -315 3175 ..:!i.VALLEJCA 1 i:M2MC 0.00
MMEO NW
106 FRI 10/21 9:05AM 317 571 -2404 CARMEL IN 1 RM90 DT 0.00
107 10/21 4:26PM 317- 696 -5888 INDIAN IN 10 RM90 DT 0.00
108 10/21 4:36PM 317- 847 -8425 CALL WAIT 1 MMEO DT M2MC 0.00
109 10/21 6:56PM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00
110 10/21 6:57PM 707- 315 -3175 VALLEJ CA 8 MMEO DT M21VIC 0.00
1:91 10/21 7.04PM; 707.255 6054 NAPA ",CA 8 RM90 DT.
000:
f;12 SAT::: .10/22. 3.53PM :.707= 255 6054 NAPA CA 1 .'zUNW9 NW 0.00:
f;13 10/22 3 53PM< '707- 315 -3175. VALLEJ CA 2 MMEO rNW M2MC 0.00:
1 10/22 5 14PM': .707:255 6054. NAPA CA 1 (UNW9 >NW 0.00!
iT5 10/22 S.43PM;i 707 =255 6054. NAPA ''CA 12 :'UNW9 .NW a 0.00:
116 10/22 6:21 PM 707- 255 -6054 NAPA CA 11 UNW9 NW 0.00
a lIX l Pagc: 8 of I I
Billing Cycle Date: 10/04/11 11/03/11
Account Number: 287016109662
Foundation Account Number 02581749
Call Detail (Continued) 317 431 -7477
User Name: MAYOR B
Rate Code: RM90 =900 Rollover Mins, MMEO= Unlimited Expd M2M, UNW9= Unlimited N &W
Rate Period (PD): DT= Daytime, NW =Nwknd
Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail
Number Rate Rate ('ea- Airtime LD /Add'I Total
Item Day Date Time Called Call To Min Code I'd tune Charge Charge Charge
117 TUE 10/25 10:50AM 707- 255 -6054 NAPA CA 13 RM90 DT 0.00
118 10/25 6:51 PM 317- 578 -3585 INCOMICL 1 MMEO DT M2MC 0.00
119 WED 10/26 9:42AM 317- 571 -2400 CARMEL IN 2 RM90 DT 0.00
120 10/26 9:58AM 317 571 -2401 CARMEL IN 4 RM90 DT 0.00
121 1110/26 11.17AM i; 317 847 =6097 1NCOMI>:CL 1 1MME0.. DT :M2MC 0.00
122 10/26 '.11 :17AM :'.317= 847. -6970 :'INDIAN: IN 1 .:MMEO DT :M2MC 0.00'
123 10/26 T1 19AM:; 317.847 6970. >!INCOMI`CL 10 .MMEO DT
M2MC 0.00:
124 10/26 >11 52AM 317. 517 =7534 INDIAN IN 3.::RM90 zDT 0.00:
125 10126 >11.57AM :317. 818 -3000 CARMELIN 1 RM90 'DT 0:00
126 10/26 6:30PM 317- 818 -7167 CARMEL IN 1 RM90 DT 0.00
127 THU 10/27 11:01 AM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00
128 10/27 11:02AM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00
129 10/27 11:04AM 317 818 -7167 CARMEL IN 1 RM90 DT 0.00
130 10/27 11:05AM 317 818 -7167 CARMEL IN 3 RM90 DT 0.00
131 0/27 a1 AM
707 255'6054: NAPA :;CA 18 RM90 iiDT 0:00.
132 :10/27 '649PM.':317. 847 -8425 INCOMbGL 2: <MMEO .:DT .M2MC
0:00:
133 10/27 7.14PM :1:317.573` .9929. :!INCOMI:GL 1.:RM90 .:'DT 0.00`
134 10/27 i7.30PM. '574= 848 =4144 .?'BRISTQ :IN 3 `RM90 DT 0:00:
135 10/27 25PM 707255 =6054
;NAPA .CA 1 RM90 ::DT O:OOi
136 10/27 8:26PM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00
137 FRI 10/28 9:34AM 317- 571 -2483 CARMEL IN 2 RM90 DT 0.00
138 SAT 10/29 11:51 AM 707- 255 -6054 NAPA CA 33 UNW9 NW 0.00
139 MON 10/31 9:44AM 317 571 -2422 CARMEL IN 2 RM90 DT 0.00
140 10/31 9:48AM 317- 571 -2438 CARMEL IN 1 RM90 DT 0.00
141 10/31 5 19PM 707 -31b -3175 'zVALCE 1;CA
J r..
...MMEO. i:DT .:M2MC 0 :00:
192 10/31 5 21 PM 7 >315 =3175. VALLEJCA .1 'MMEO DT. M2MC 0.00:
143 WED:11 /02 i`:743PM z >.317. 573' =9929 CARMEI IN 1 .RM90 ;DT. 0.00
14A 11/02 744PM 317573.9929 INCOMI'CL 1 'RM90 DT 0.00
145.4::+ THU 4`.11/03 959AM 707.255 =6054 NAPA 'CA 1. 'RM90.:`DT 0.00:
146 11/03 2:03PM 317- 571 -2404 CARMEL IN 1 RM90 DT 0.00
147 11/03 2:49PM 317 571 -2404 CARMEL IN 1 RM90 DT 0.00
148 11/03 2:50PM 317 -571 -2404 CARMEL IN 1 RM90 DT 0.00
149 11/03 2:59PM 317 571 -2404 CARMEL IN 1 RM90 DT 0.00
150 11103 3:OOPM 317- 573 -9929 CARMEL IN 2 RM90 DT 0.00
151 11/03 5.51PM 707.255.6054 3NAPA ::CA r 1 :;:RM90 <DT 0.00
152 11103 5 52PM 707.315 -3175 VALLE J' CA 1 `MMEO :DT M2MC
000
1:53 11103 <5.53PM 707.255 =6054 zNAPA .`CA 1 ;RM90 DT 0:00:
159 11103 ..'5 55PM 707- 315':3175 VAL'LE JGA 1 MMEO 'DT .:.M2MC 0:00;
155 ..';.11/03 611 PM".. -6054 NAPA...CA 1 :RM90 DT` 0.00`.
156 11/03 6:40PM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00
157 11/03 6:41 PM 707 -315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00
Subtotal Minutes 645 0.00
Totals
4
7458.001.007593.04.06.0000000 NYSYNNNY 69691.69691
at &t Page: 9 of I I
Billing Cycle Date: 10/114/11 -11103111
Account Number: 287016109662
Foundation Account Number 112581749
Data Detail 317- 43.1 -7477
User Name: MAYOR 13
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 Pea- In/ Total
Item Day Date Time To /From Type N /K13 /(Win Code I'd tine Out Charge
1 WED ..107 {2 2 :O:1PM ....;c317- 376 -8273. .:TextMessa e t'Ms MSG5. .AT SMH In 0;00:`
2 16/12 a655PM .:13176376.8273 >Texl Messa a 1 »Ms i!MSG5
3 MON 10717 823PM 317- 847. =5022 MTM.TEXT MESSAG 1 =Ms '..MSG5 AT..> SMH;: In 0:00
4 1.071:7.. 835PM
?317- 847;5022 >MTMTEXTMESSAG .'.1'Ms ii:MSG5..AT >I SMH
Out. 0,00:
5 10/:17 :317- 847 =5022. sMTM;TEXT MESSAG 1 Ms >!MSG5 AT SMH.: In 0:00:
6 TUE 10/18 5:42PM 317 847 -5022 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00
7 WED 10/19 6:43PM 317 847 -6970 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00
8 10/19 6:45PM 317 847 -6970 MTM TEXT MESSAG 1 Mso MSG5 AT SMH In 0.00
9 FRI 10/21 3:45PM 317- 847 -5022 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00
10 SAT 10/22 3:14PM 317 292 -2780 MTM TEXT MESSAG t Msg MSG5 AT SMH In 0.00
11 10722.. �825PM 317 460 =8222 MT%TEXT MESSAG i `Ms >:MSG5 .AT SMH In 0:00
12. .':1 "0722 ..:'8 25PM ..:.2317=460;8222 :MTM:TEXT MESSAG '1 »'Ms :(MSG 5. AT SMH: ...In :0:00:
:13.. SUN. ..'10/23 552PM 66316 TeztMessa e. 1sMs MSG5 AT.:< .SMH.:. In :00:
14
0/23 53PM 663 Text Messa e 1 `MS >:MSGS AT SMH In 0.00:
t5. :SUN 10/30 '6:06PM 66316 ;i Text:Messa 000:
Subtotal of Ms 's 15 Msg 0.00
16 MON 10/03 9:36PM Data Transfer Data 217 KB CMB1 AT GPRR Out 0.00
17 10/03 11:29PM Data Transfer Data 43 KB CMB1 AT GPRR Out 0.00
18 TUE 10/04 12:03AM Data Transfer Data 57 KB CMB1 AT GPRR Out 0.00
19 10/04 12:25AM Data Transfer Data 21 KB CMB1 AT GPRR Out 0.00
20 10/04 1:05AM Data Transfer Data 104 KB CMB1 AT GPRR Out 0.00
21 1:0709 1:46AM. Data.Transfer Data 60iKKB .:,CMB1 AT..i :GPRR ..Out :!0.00:
22 10104 :2i00PM Data`Transfer Data 8 u:XB.:::CMB1 AT.: GPRR Out 0:00:
23 10/04 65iPM DataTrarisfer. Data: 683!: KB >CMB1 AT, ;:GPRR Out.: 0;00:
24 '110704 .'.1105PM ;DataTransfer. >Data 225: K& CMB1 AT :GPRR Out 0.00:
25 WED 10705... 1236AM DatalTransfer
228'>KB `CMB1 ::GPRR Out .0'00:
26 10/05 1:38AM Data Transfer Data 4 KB CMB1 AT GPRR Out 0.00
27 10/05 1:51 AM Data Transfer Data 117 KB CMB1 AT GPRR Out 0.00
28 10/05 2:36AM Data Transfer Data 79 KB CMB1 AT GPRR Out 0.00
29 10/05 3:03AM Data Transfer Data 414 KB CMB1 AT GPRR Out 0.00
30 10/05 8:41 AM Data Transfer Data 761 KB CMB1 AT GPRR Out 0.00
31 ..10/05.': 1257PM Data:Traiisfer. »Data 1,477. KB >.CMB1. AT :i: :'GPRR Out I 0,00:
32 1D705. 2i24PM Dafa.Transfer. 56?KB ,CMB1 AT :z GPRR Out 0:00:
33 10705 227PM Data!Transfer Data 437EKB "CMB1 AT.:'s. GPRR Out 0'00:
34 10/05. 239PM >fData Transfer. Data 1,801 'CMB1 AT GPRR Out. :0 :00
35. 10705
5 34PM ?;Data Transfer :Data. .1,6511 >KB :CMB1 AT' >.:`GPRR .Out 0:00:
36 10/05 9:47PM Data Transfer Data 286 KB CMB1 AT GPRR Out 0.00
37 10/05 11:46PM Data Transfer Data 1 KB CMB1 AT GPRR Out 0.00
38 THU 10/06 12:01AM Data Transfer Data 165 KB CMB1 AT GPRR Out 0.00
39 10/06 12:44AM Data Transfer Data 6,300 KB CMB1 AT GPRR Out 0.00
40 10/06 10:28PM Data Transfer Data 24 KB CMB1 AT GPRR Out 0.00
47. FRI:'
%:1 DataTrarisfer Data .'120: KB ''::CMB1 AT. z :GPRR Out 0 ;00
42 10707 2:23AM Data:Traris(er. Data 438'KB. ':CMB1 AT GPRR Out 0:00:
43 10707 5:31AM DataTraiister Data 19'KB :CM81 AT GPRR Out 0.00:
5:44AM Data Transfer Data 25:KB .CMet AT.. :GPRR. Out 0:00:
45. 10107 6i31AM Data Transfer :':Data ?3 3'412 KB: s CMBt AT ::_:GPRR Out i 0'00`
46 10/07 11:16AM Data Transfer Data 4,129 KB CM61 AT GPRR Out 0.00
47 SAT 10/08 12:02AM Data Transfer Data 747 KB CMB1 AT GPRR Out 0.00
48 10/08 3:41 PM Data Transfer Data 12,515 KB CMB1 AT GPRR Out 0.00
49 SUN 10/09 12:55AM Data Transfer Data 4,146 KB CMB1 AT GPRR Out 0.00
50 MON 10/10 12:41 AM Data Transfer Data 3,960 KB CMBI AT GPRR Out 0.00
51..'TUE 10111 1254AM Data Transfer Data 1,1.72. KB. "CMB1 AT :GPRR .Out. !0:00:
52... 10/1:1. 7:14PM .Trarsler Data 1,208?KB CMB1.. AT. GPRR. Out' 0:00:
at &t Page: 10 of I I
a
`&t Billing cycle Date. 10104111 11/03/11 ®R,
Account Number: 287016109662
Foundation Account Number 02581749
Data Detail (Continued) 3.17- 431 -7477
User Name: MAYOR B
Rate Code: CMB1 =Data Unlimited, MSG5= IPHONE MSG 200
Rate Period (PD): AT= Anytime
Feature: GPRR =GPRS $0.00 rate APNO02, SMH =IMB SMS $0.10
Rate Rate Fea- In/ Total
Item Day Date Time To /From Type Nlsg /KB /N9in Code Pd ture Out Charge
53 ::WED 10712:`..:..,:w1 2 >14AM Data Transfer
Dala 3,458fKB 'CMB1 AT: GPRR Out 0:00:
54 10/12 11,14PM Dala:Transfer Data 7,522KB CM61. ATi GP. RR Out 0;00:
55 FRI 40714 12`54AM DataTransfer Data 4,180 >KB. CM61 AT:;:; GPRR
56 SAT 10/15 12:20AM Data Transfer Data 714 KB CMB1 AT GPRR Out 0.00
57 10/15 10:58AM Data Transfer Data 483 KB CMB1 AT GPRR Out 0.00
58 10/15 2:24PM Data Transfer Data 1,309 KB CMB1 AT GPRR Out 0.00
59 SUN 10/16 12:22AM Data Transfer Data 4,179 KB CMB1 AT GPRR Out 0.00
60 MON 10/17 12:07AM Data Transfer Data 144 KB CMB1 AT GPRR Out 0.00
61 40717 8`a3AM .:.Data:Transfer Data `2 616:: KB CM81 AT.: GPRR Out:.::
62 10/17. 5.34PM Data :Tanst&. Data 72:KB::CMB1 AT;> ;GBRR Out. 0:00
63 10/1.7 5:40PM X: Data:Transier
Data 49,KB CMB1 ATi> :GPRR
596PM ti DataTransfer ::Data 1,351'KB CMB1 AT:`: .:.GPRR Our: 000
10711$ 12`50AM
DataTransfer ...::,Data 7,695':;kB ..CMB1 AT::i_ GPRR .Out 0:00:
66 WED 10/19 12:28AM Data Transfer Data 7,405 KB CMB1 AT GPRR Out 0.00
67 THU 10120 12:11 AM Data Transfer Data 10,036 KB CMB1 AT GPRR Out 0.00
68 10/20 9:52PM Data Transfer Data 2,827 KB CMB1 AT GPRR Out 0.00
69 10/20 10:42PM Data Transfer Data 539 KB CM81 AT GPRR Out 0.00
70 FRI 10/21 12:34AM Data Transfer Data 27 KB CMB1 AT GPRR Out 0.00
10721 1'::14AM Data:Transfer
Data 35::;KB :.CM81 AT;; GPRR Out 0:00:
72 10721 t57AM 'DataTransfer 404;:KB. .CM61 AT< :GPRR .Out
73 10721 3:56AM Data:Traiisfer ..;;;Data z. 664:K8 CM81 ;GPRR put OOOZ
74 10721 6AM DataTransfer :;Data 4,318 ;KB "'CMB1 AT'' GPRR Out O00
75 -,SAT:.:-;,,,..:1 0/22 DalaTransfer :.::;Data 3,012:KB ^.CMB1 AT GPRR Out 000
76 10/22 8:23PM Data Transfer Data 143 KB CM131 AT GPRR Out 0.00
77 10/22 9:23PM Data Transfer Data 2,396 KB CMB1 AT GPRR Out 0.00
78 SUN 10/23 3:56PM Data Transfer Data 1,215 KB CMB1 AT GPRR Out 0.00
79 MON 10/24 12:27AM Data Transfer Data 5,253 KB CMB1 AT GPRR Out 0.00
80 TUE 10/25 12:41 AM Data Transfer Data 9,316 KB CMB1 AT GPRR Out 0.00
81 ::WED T0726 1239AM DataTransfer. ^Data 6,067KB :CMB1 AT. GPRR.... Out ;0:00:
$2 THU ''':10!27 1 POOAM Data Transfer. .;Data 3,2695KB .;CM81 AT GPRR'. Out 0;00`.
83
10727. 947PM DataTransfer :Data 1.15`KB '.CMB1 AT; `GPRR Out r 0:00:
84 10127 10 37PM DataTransfer ;Data 180 K8 '.CM81 AT :::GPRR Out :.a 0:00`
85 10/27 1::1;:56PM Data Transfer Data 70iKB :.GMB1 AT 1 GPRR Out 0;00`:
86 FRI 10/28 1:48AM Data Transfer Data 17 KB CMB1 AT GPRR Out 0.00
87 10/28 3:17AM Data Transfer Data 212 KB CMB1 AT GPRR Out 0.00
88 10/28 3:58AM Data Transfer Data 67 KB CMB1 AT GPRR Out 0.00
89 10128 4:35AM Data Transfer Data 286 KB CMB1 AT GPRR Out 0.00
90 10/28 6:35AM Data Transfer Data 40 KB CMB1 AT GPRR Out 0.00
>:91 ...40/28 .7s16AM Dala.Transfer .?:;Data 5;006; >KB
GPRR Out 0;00
92.. .SAT 10729 12:'A7AM Data.Tralsfer Data
i 3,272;KB: :GMB1 AT. >GPFiB. Out. `Oi00
93 10729 ..::6f20PM DataTransfer
Data 50:KB CM81 AT.: GPRR Out 000:
94 10729 Zi05PM
Data Transfer Data 684 KB CM81 AT GPRR Out 0:00:
95 TO/29 1 r44PM Data Transfer iData 168 K6 CM81 AT
GP
RR put o 00
96 SUN 10/30 12:44AM Data Transfer Data 1,609 KB CMB1 AT GPRR Out 0.00
97 10/30 11:OOAM Data Transfer Data 332 KB CM81 AT GPRR Out 0.00
98 10/30 12:27PM Data Transfer Data 549 KB CMB1 AT GPRR Out 0.00
99 10/30 2:45PM Data Transfer Data 434 KB CMB1 AT GPRR Out 0.00
100 10/30 4:52PM Data Transfer Data 45 KB CMBI AT GPRR Out 0.00
101 10730 5!08PM Data Transfer ..::;Data 6,640lKB :CMB1 AT: GPRR Out Oi00:
;902 10730 1.1`57PM Data Transfer Data
7,097 KB CMB1 AT'; GPRR ..Out 0':00:
03 .<MON 1073.1 1:1`:57PM...,;DataTransfer .;:Data 2,173:':k6 CMB1 AT; GP..PB Out 0;00!
104 .:WED 11702. 337PM...,DataTransfer .::Data 2,378 >KB..CMB1 ..AT 'GPRR Out ...i000
7458.001.007593.05.06.0000000 NYSYNNNY 69693.69693
dt &t Page: I,
Billing cycle Date: 10/04/11 (1103111
Account Number: 287016109662
Foundation Accounl Number 02581749
Data Detail (Continued) 317- 431 -7477
User Name: MAYOR 13
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 Nlsg /K13 /N9in Code Pd ture Out Charge
Data Traisfer
105 THU. 11(03
7AM
ata 5,916 >KB CMBi AT GPRR:; Out 0.00;
Subtotal of KB's 176,144 KB 0.00
Totals
Oi001
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dt &t
7458.001.007593.06.06.0000000 Nl'SYNN,NY 69695.69695
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 $944.00 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, November 18, 2011
A 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 property 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))
11/11/11 016109662X11112 $144.00
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