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HomeMy WebLinkAbout204105 12/06/2011 *f CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $107.22 CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 204105 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344100 874486198 107.22 874486198X11112011 Page: I of 15 at&t Billing Cycle Date: 10/04/11 11/03/11 Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198 \111 12011 Flow To Contact Us: Previous Balance 68.30 1- 800 -331 -0500 or 611 from your cell phone Payment Posted -68.30 00 For Deaf/Hard of Hearing Customers (T'FYrrDD) BA 1A N C 1-866-241-6567 Monthly Service Charges 130.00 Usage Charges 0.02 Credits /Adjustments /Other Charges -22.80 Wireless Number(s) Government Fees Taxes 0.00 317- 379 -2609 :AL 0722: 317-379-5654 :ate.ices: assessed *:,i(tO:,: Dec. ..3.., 317-379-5842 '�4;gg wy 6 fa I ffi N 1,07.2 In accordance with your contract or appropriate government regulations your billin account changed From bill in advance to bill in arrears. SIMPLIFY YOUR LIFE On line account management helps you get online, qui c kly c get what You need, and get going. Start enjoying more free time today. Visit att.com/manageonline. DEC 5 2011 1 ,90 y Return the portion below with payment only lo AT&TAlobility. mciummomm a$OC$ Page: 2 of IS ..4 .k Y ti' Billing Cycle Dale: 10/04/11 11103111 v k4 Accuunl Number: 874486198 Fuundaliun Accuunl Number 02581749 General Information Late tcc: Accounts with Cornier AT &T Wireless plans are charged 1.5'%, or Tess elf the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DL, IL ,KS,�IA,NID NI',PA,OK,OI I,RI,VA,V'f,WI,WV; or 1.5"„ ofthe balance unpaid as 01'111C llCxl bill period in all other states. ACCi)111115 with Corner AT &T Wireless and Cingular /new AT&T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not cllcclive. Do not send notes /letters with payment. We cannot guarantee receipt. Scnd notes /letters to AT&T, PO Box 1809, Paramus, N.I 07653 -1809 Calls to Cll5lolllel SCI VICC may be monitored to ensure high quality service. Question, on acccssihllily by persons with disabilities: 1 -866 -241 -6568 AT &T Mobility 'fax 11) 9 84- 1659970 A'I'& f surcharges include: Regulatory Cost Rccovely Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, YOU illllh0l'I %C Us to either use the information from your check to make a one- III11C T)leelronlC drallJlel' Il 0111 y our account or to process the payment as a check transaction. Wilen wi u c inlormafiun from YoUl' check to make an electronic fund translcr. funds may hc.:vitL.•.rati; n frcln your acc6u'nt as soon as -thc -same day we receive your payment, and you will not receive your check back from tI bank. You agree to pay a Icc of up to $30 if your check is returned ulij lid. RC1U1'l1Cd checks maybe represented electronically. l l Single Pavnlent.Agreement (for kiosk payment) authilrize AT&T to tiny illy bill by debiting illy bank accixult. Iflny bank rejects a payment, may be charged a return Ice up to $30. at &t Page: 3 of 15 Billing Cycle Dale: 10/04/11 11103111 Account Number: 874486198 Foundation Account Number 02581749 Prior Activity 874486198 Previous Balance 68.30 Detail of Payments Posted Check posted Oct 27, 2011 -68.30 T.0 1' AL l3ALANCL $0 00 Wireless Detail 874486198 Credits, Government Non -Comm Wireless Minutes Msg /KB/ Monthly Usage Adj Other I,ces S Related Number Used MB Used Service Charges Charges Taxes Charges Total 317- 379 -2609 431 2 70.00 0.02 -12.48 0.00 0.00 57.54 COMMUNICATIONS LINE (See Pa gc 5 Cor Detailed Charges) 317- 379 -5654 50 (1 30.00 0.00 -5.16 0.00 0.00 24.84 COMMUNICATIONS LINE (See Page 9 (or Detailed Charges) 317- 379 -5842 93 0 30.00 0.00 -5.16 0.00 0.00 24.84 COMMUNICATIONS LINE (See Page 13 For Detailed Charges) Iita1 5,74 2 130;00 0 02 22 80 0.:00 0 00 1.07 22 y KJfi x' 1" y nrXYhx t F k i �s r�"?,s" 1` w b �TOCALAMOUN7pUL w Y Pooling Details Voice Pool: Govern men Pooling Voice Allocation Factor 0,0000 Total Voice Minutes Under= 664 Total Voice Minutes Overage =0 Wireless Rate flan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount 317 379 -2609 GOVTPooling1000 1000 401 0.00 0.00 317 379 -5654 G0VTPooling100 100 42 0.00 0.00 317 379 -5842 GOVTPooling100 100 93 0.00 0.00 Total 1280 536 0 00 0 00 4 `IXl ru „c: 4 of 15 4 ii Itilling Cpcle Date: I11 /04/I I I I/113/I I Fj• Account Number: 874486198 Fouudalion Account Number 112581749 7458.IIII1 .11117612.02.118.1111011111111 NYYYNNNY 69915.69915 at &t Page: 5 of 15 I ;clin C Date: 10/04 /11 -11/03/11 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317- 379 -2609 User Name: COMMUN]CATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan G O V'l'N B PN'TN I OOOU M U N W 10/04-11/03 70.00 70.00 Includes: 1000 POOLED MINS Basic Voice Mail Call forward Conditional Call forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM Thrce Way Calling UNIL Night Wknd Min Unlimited M2N1 Expnd Other Services AT&T Direct Bill 10/04 -1 vo3 0.00 0.00 AT &T Domestic LD 10/04-11/03 0.00 0.00 Includes: Toll Domestic 'Poll International AT &'I' Roam LD 10 -11/03 0.00 0.00 Includes: Toll Domestic r -Toll International CRIJ Detail Bill 7_C 13AN 10/04-11/01 0.00 0.00 GO VI'Pool i ng 1000 10/04-11/03 0.00 0.00 GSM Coverage Area 10/04 -11/03 0.00 0.00 OfGNetwork Roam 10/04 -11/03 0.00 0.00 Unlimited Expd M2M 10 -11/03 0.00 0.00 Unlimited N &W 10 -11/03 0.00 0.00 Wireless Data DATA PAY PER USE 10/04-11/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 10/04- 11/03 0.00 0.00 Text Ms.- Pay Per Use 1 0.00 0.00 Includes: WN Int'I Text Messaging -Text Messaging am '�OTAL':1110N`I`:.HL:Y SERVICE CHARGES's <$70 00 Usage Charges (Sec Usage Charge Details) TO CAUUSAGE CHARGES Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.29 aw Billing Cycle Dalc: 110/04/11 11/113/11 z :Accuunl Number: 874486198 Foundation Accuunl Number 02581749 Wireless Line Summary For: (Continued) 317- 379 -2609 User Name: COMIMIUNICATIONS L.IN1L. Credits, Adjustments Other Charges I'clecom RAI% Scrvicc Fund 0.03 Federal I Inive sal Ser icc Char'-' 2.44 Indiana I Ini\cr;al Service 0.16 Naliunal Account Discuunl -15.40 IY) "I' CREDITS, ADJUSTMEN OTUIER $12.48 TOTAL'CHARGES FOR 31773797 57.54- Usage Charge Details 317 -379 -2609 User Name: C0N1N1UNIC l'10NS LINE Minutes Summary of Included Nlinutes Billed Billed Total Usage Charges In 1'lun Used Minutes Rate Charge GOV'I'N131 I OOOUN UNW Cl0Y' Poo IiII"10 0 1,000 401 0.00 Unlimited fated N'12N/ 30 0.00 Subtotal s �Q.oO Nlsg /Nlin/ KB/NIB Msg /Mill/ Nisg /Nell/ Summary of Included KB /NIB KB /NIB Billed Total Wireless Data In Plan Used Billed Rate Charge DATA PAY PGR US[ DATA ACCT'-SS 2 2 $0.01 /K13 0.02 Subtotal TOTAL USAGE CHARGES $0.02 Call Detail 317 -379 -2609 User Name: COMIMIUNICATIONS LINE Rate Code: GVPM= GOVTPooliny1000. MMEO= Unlimited Expd M2M Rate Period (PD): DT= Daytime Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail Number Rate Raw Pea- Airtime 1,1)/A(Id'1 Total Ilan Day Date ThIle Cullc(I Cull To N'lin Code I'd tune Charge Charge Charge 1 TUE 10/04 2:06PM 317-571-2747 INCOMI CL_- 10'>' >GVPM DT 0.00 2 10104 3:41 PM 317- 257 2275 INCOMI CL 7 GVPM DT 0.00 3 WED 10105...12:29PM 317- 57.1 2747: CARMEL IN 1 z GVPM' DT 0.00 4 10/05 1:52PM 317- 429 -3081 INDIAN IN 1 GVPM DT 0.00 5 10/05 3:38PM '317= 257 -2275 INCOMI CL 7`. GVPM': DT 0.00 6 10/05 3:46PM 317 964 -9633 INCOMI CL 3 GVPM DT 0.00 7 10/05 3:49PM 317- 571 -2400 CARMEL IN 2 GVPM DT 0.00 8 THU 10106 10:55AM 317 571 2747 CARMEL IN 1 GVPM DT 0.00 9 10/06 10:56AM 317- 571 -2465 CARMEL IN 7 GVPM DT 0.00 10 10/06 1 1:58AM 317 460 -8703 INCOMI CL 5 GVPM DT 0.00 11 10/06 3:38PM 317 257.2275 INCOMI CL 14 GVPM DT'- 0.00 7458.11111 .11117612.03.118.11111111111111 N1'YYN:NNY 69917.69911 d &t I >age: 7 of 15 13i11ing cycle Date: 10 /04 /11 -11103111 Account Number: 874486198 Foundation Account Number: 02581749 Call Detail (Continued) 317- 379 -2609 User Name: COMMUNICA'T'IONS LINE Rate Code: GVPM= GOVTPooling1000, MMEO= Unlimited Expd M2M Rate Period (PD): DT= Daytime Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail Number [late Rate Fea- Airtime LD /Add'I Total Item Day Date "Time Called Call To Min Code Pd tune Charge Charge Charge 12 10/06 ;4.23PM ?:317 571;2747 CARMEL IN 1 1GVPM DT 0.00: 13 t0 /O6 4.24PM :%317. 571: >2747. 'CARMEL IN 2 GVPM DT 0:00: 14 F.RI 10!07 7.50AM ;`:317.257 -2275 :';INDIAN IN' 1 .GVPM DT; 0.06 15' 10/07 34AM ::317. 571 =2747 '.CARMEL IN.. c'' 4 :GVPM DT. 0.00: 16 10/07 12:47PM 317- 571 -2690 CARMEL IN t GVPM DT 0.00 17 10/07 2:17PM 317 429 -3081 INDIAN IN t GVPM DT 0.00 18 10/07 2:18PM 317 730 -4050 INDIAN IN 3 MMEO DT M2MC 0.00 19 10/07 2:22PM 317 730 -4050 INCOMI CL 1 MMEO DT M2MC 0.00 20 10/07 2:22PM 317 730 -4050 INCOMI CL 9 MMEO DT M2MC 0.00 21: :MON d0 /10 10 34AM 317= 571 >2400 CARMEL IN 1 "'GVPM DT i 0.00: 22. 10/10. 1b.37AM 317. 571' =2400 :CARMELIN 1 _GVPM DT:: 0:00> '23 10/10 10.37AM....317.5712747 ECARMEL IN „'i 3 `GVPM. DT .O.00s 24.. 10110 10.51AM .::317- 57:1:- 2690...:.CARMELIN 1 :GVPM. DT 0.00'. 25 10/10 1' :1.07AM :':317. 379.2609 VMAIL. CL 3 <GVPM 'DT VM` 0.00: 26 10/10 3:38PM 317- 571 -2419 CARMEL IN 6 GVPM DT 0.00 27 TUE 10/11 3:39PM 317- 257 -2275 INDIAN IN 1 GVPM DT 0.00 28 10/11 3:42PM 317- 257 -2275 INCOMI CL 15 GVPM DT 0.00 29 WED 10/12 2:26PM 317 733 -2871 INCOMI CL 6 GVPM DT 0.00 30 10112 3:1OPM 317- 379 -2609 VMAIL CL 1 GVPM DT VM 0.00 31 10/12. ;J_'3 26PM ';:317.733 =2855 ZIONSVsIN 9 .;GVPM 32 10/12 3 35PM :;317- 379?2609 VMAIL CL' 1 "GVPM "'DT; M; O.00t 33. 10112 3.35PM ';317.257 =2275 INDIAN INz 8 "'GVPM:" DT 0.00: 34 ;10112 52PM `.1:317. 257.2275 INDIAN IN 3. GVPM DT' 000 35 10112 i4.15PM .317- 257 =2275 ]NCOMICL 1 GVPM...:. 'DT-. 0:00: 36 THU 10/13 9:38AM 317- 571 -2747 CARMEL IN 10 GVPM DT 0.00 37 10/13 12:25PM 317- 429 -3081 INDIAN IN 1 GVPM DT 0.00 38 10/13 12:31 PM 317- 730 -4050 INDIAN IN 5 MMEO DT M2MC 0.00 39 10/13 1:57PM 317 571 -2747 INCOMI CL 5 GVPM DT 0.00 40 10/13 2:13PM 317.471 -8001 INDIAN IN 1 GVPM DT 0.00 41? 10113 2.21PM .::;317. 293. .6560: INDIAN IN<; 1 :GVPM DTi 0:00: 42 !::10/13 3 42PM `1317= 257 -2275. INCOMLCL 6 GVPM.: DT 0.00 43'- MON ::10/17 10 27AM 317-571 =2747 CARMELIN 33 GVPM: DT 0.06 44 ]0117- 1 27AM ;:317- 733 -2001 ZIONSV IN 6 "GVPM DT 0.00: 45 10/17. 1.26PM €800 688 =2656 Toll F CL t 1 "'!GVPM. DT 0.00: 46 10/17 1:36PM 317- 379 -2609 VMAIL CL 1 GVPM DT VM 0.00 47 10/17 1:38PM 317 733 -2001 ZIONSV IN 6 GVPM DT 0.00 48 10/17 1:43PM 317 460 -8703 INDIAN IN 3 GVPM DT 0.00 49 10/17 3:08PM 317 733 -2001 ZIONSV IN 4 GVPM DT 0.00 50 10/17 3:13PM 317 429 -3081 INDIAN IN 4 GVPM DT 0.00 51 10/17 :3.21 PM ::317.423 -3608 'INCOMLCL 1 1GVPM" ".DT- 0:00 52. 10/17 !336PM 317. 257=2275 INCOMI:CL 6 GVPM" DT 0:00: 53 TUE. :10/18 i2.06PM :636'949 =6620. s <STiCHA:MO. 9 :GVPM:: DT 0;00: x 54:. 10116 _2 29PM :614 -933 =6698. NEW AL. OH 3 GVPM: "DT o r. 00: 55 10/18. :E3.47PM >6f4- 933 =9135 INCOMI CL 18 GVPM: DT 0.00: 56 10/18 4:09PM 317- 257 -2275 INDIAN IN 10 GVPM DT 0.00 57 WED 10/19 1:56PM 317- 429 -3081 INDIAN IN 1 GVPM DT 0.00 58 10/19 1:57PM 317 730 -4050 INDIAN IN 1 MMEO DT M2MC 0.00 59 10/19 2:58PM 317- 571 -2747 CARMEL IN 1 GVPM DT 0.00 60 10/19 3:12PM 317- 259 -5301 INDIAN IN 2 GVPM DT 0.00 ='6i 101.19 3 14PM :;317. 259 =5301 ::INDIAN IN' 3 `:!GVPM DT:. 0:00: tit ;10119 :30PM :317. 571 -2747 CARMEL IN 2 "GUPM DT: 0.00: 63 10/19 ..4.07PM. ^:317= 257.2275 INDIAN IN' 14 G1/PM DT! 0.00' '64 THU 'z:10 /20 `9A6AM •:610- 458 -2608. EAGLE ":PA 1 <GVPM DT.; 0.00: aw 'eg e: 8 of 15 I 4+ Bau cycle Date: 1 u /04/1 1 -11103111 Account Number: 874486198 Puuntlation ,�ccuunt Number 02581749 Call Detail (Continued) 317 379 -2609 User Name: CONINIUN ICATIONS LINE Rate Code: GVPM= GOVTPooliny1000, MMEO= Unlimiled Expd M2M Rate Period (PD): D'I'= Daytime Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail Number Rate Rale Fea- Airtime LD /Adt1'1 Total Item Uay Date Time Called Call To Min Code I'd tune Charge Charge Charge 65 10/20 :10:OOAM <:317- 571 -2747 INCOMI CL I v GVPM DT 0.00 66 10/20 3:28PM 317 429 -3081 INDIAN IN 8 GVPM DT 0.00 67 FRI 10121 11:34AM 317- 571 -2747 INCOMI CL 2 GVPM DT 0.00 68 10/21 3:46PM 317 -429 -3081 INDIAN IN 1 GVPM DT 0.00 69 10/21 3:47PM 317- 730 -4050 INDIAN IN 1 MMEO DT M2MC 0.00 70 10/21 3:48PM 317 571 -2747 CARMEL IN 1 GVPM DT 0.00 71'.< TUE >`10/25 >3 28PM 317- 924 -6832. 'INDIAN IN 2 .GVPM DT. 0.00 72: 90/25.: 3.42PM :317> 257 -2275 INCOMI CL 3i': GVPM DT 0.00 73': WED :'40/26 <:,3:02PM' .317- 379.2609 VMAIL.CL' 3 GVPM .1:DT VM 0.00 74 10/26 3 30PM' "317.571 -2441 CARMEL IN 1 ".GVPM::: DT 0.00 75 10/26 :'.3:31 PM 317 703 -4660 NOBLES IN 9 r`..MMEO DT M2MC .0.00 76 1 IU 10/27 11:12AM 317- 257 -2275 INDIAN IN 8 GVPM DT 0.00 77 MON 10/31 11:02AM 317- 571 -2747 CARMEL IN 19 GVPM DT 0.00 78 10/31 3:27PM 317- 257 -2275 INDIAN IN 1 GVPM DT 0.00 79 10/31 3:28PM 317- 682 -8273 INDIAN IN 1 MMEO DT M21VIC 0.00 80 10/31 3:35PM 317 257 -2275 INCOMI CL 12 GVPM DT 0.00 81' WED 11/02.: r 10:20AM 317- 379 -2609 i VMAIL CL 1` 'GVPM DT VM 0.00 82 d `11/02 10:22AM (3I7- 345.3567 INDIAN.IN 11 GVPM DT 0.00 83 11702" 10:48AM 317- 571' -2421 CARMEL IN 2 GVPM 'DT 0.00 84: .,11/02 10 :53AM I :317- 898 -6635 INDIAN IN 20: GVPM DT 0.00 85 >:11102:. 11 12AM ...317-379-2609 ':VMAIL CL 3 GVPM DT VM 0.00 86 11/02 2:OOPM 317 571 -2421 CARMEL IN 1 GVPM DT 0.00 Subtotal Minutes 431 0.00 Totals 431' 0.00 Data Detail 317- 379 -2609 User Name: CONINIUNICATIONS LINE Rate Code: WXPI =DATA PAY PERUSE Rate Period (PD): AT= Anytime Feature: GPRR =GPRS not roaming $0.01 rate Ior APNO02 PPU Rate Rate Pea- In/ Total Item Day Date Time To /From Type 1'lsg /KB /N1in Code 1"d lure Out Charge .........WED:, ;10/12: 3:11 PM Data Transfer Data 1 2 KB WXP AT GPRR. Out 0.02 Subtotal of KB's 2 KB 0.02 Totals a' 0:02 74 58. 1)III.t1117612.04.I1ti.0001)OOO Nl'1'1'NNNY 69919.69919 at &t Page: 9 of 15 13illing Cycle Date: 10/04/11 11103111 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5654 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan GOVTN 13 PNTN I OOIJ M 5000 10/04-11/03 30.00 30.00 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 Other Services 5000 N &W 10/04-11/03 0.00 0.00 AT &T Direct Bill 10/04 -11/03 0.00 0.00 AT &'I' Domestic LD 10/04 -11/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 10/04 -11/03 0.00 0.00 Includes: r Toll Domestic Toll bnernational CRU Detail Bill ZC 13AN 10/04 -11/03 0.00 0.00 GO V'I'Pool ing 100 10/04-11/03 0.00 0.00 GSh1 Coverage Area 10/04 -11/03 0.00 0.00 Off- Neiwork Roam 10/04- 11/03 0.00 0.00 Unlimited Expd M2M 10/04- 11/03 0.00 0.00 Wireless Data DATA PAY PER IJSI'; 10/04 -11/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 10/04 -11/03 0.00 0.00 Text Msg Pay Per Use 10/04-11/03 0.00 0.00 Includes: Int'l Text Messaging 'text Messaging TOI AL1110NTHI Y;SERVIC CFIARCES! $30.00.:` Usage Charges (Sec Usage Charge Details) TOT.AL;,USAGE CHARGN S Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.29 d w Page: Ill of 15 4 (tilling Cycle Date: 10/04/11 11103111 Accounl Number: 874486198 Foundation Account Number 112581749 Wireless Line Summary For (Continued) 317 379 -5654 User _N ame: CON1N'IUNICATIONS LINE Credits, Adjustments S Other Charges I ciccom Rclav Scr�'icc Fund 0.03 I edcral tlni\craal Service Charu. 1.06 Indiana Univcrsal Service 0.06 Natk Account Di -6.60 TOTAL CREDITS, AD.IUS N'IENTS OTHER CHARGES $5.16 TOTAL CHARGES FOR 317 -379 5654 w y X24 84: Usage Charge Details 317 -379 -5654 User Nance: COIININIUNICATIONS LINE Minutes S11111111ary l)f Included Minutes Billed Billed 'total Usage Charge's III Plan Used Minutes Rote Charge (.OV'IABI)N'IA1000N15000 IOVFVooIing100 100 42 0.00 Unlimited Expd N12N1 8 0.00 TOTAL UyAGI? CHAR(. LS $0:00 Call Detail 317- 379 -5654 User Name: COMMUNICATIONS LINE- Rate Code: GVPM= GOVTPooling100, MMEO Unlimited Expd M2M Rate Period (PD): DT= Daylime Featwa: VM= VoiceMail, M2MC= Expanded Mobile To Mobile Number Rate Rate Fea- airtime 1,1)70(1(1'1 Total Item Day Date Time C'alle(I Call To Min Cole I'd ture Charge Charge Charge 1 WED 10/05 10:21 AM 317 -590 -3426 INDIAN IN 3` MMEO DT M2MC r 0.00 2 10/05 1:45PM 317 -590 3426 INDIAN IN 2 MMEO DT M2MC 0.00 3 10/05 1:58PM 317- 590 -3426 INCOMI CL "2 MMEO DT M2MC 0.00 4 10/05 3:09PM 317- 590 -3426 INCOMI CL:: '.1 :MMEO DT WMCr 0.00 5 10/05 3:35PM 317 -695 -8968 INDIAN IN 1 "GVPM DT 0.00 6 10/05 3:36PM 317 -695 -8969 INDIAN IN 1 GVPM DT 0.00 7 FRI 10/07 12:46PM 317- 733 -2001 ZIONSV IN 1 GVPM DT 0.00 l 8 MON 10/10 1:33PM 317- 733 -2002 INCOMI CL 4 GVPM DT 0.00 9 10/10 2:25PM 317- 571 -2459 INCOMI CL 2 GVPM DT 0.00 10 10/10 2:28PM 317- 733 -2002 ZIONSV IN 2 GVPM DT 0.00 11 10/10 2:33PM 317- 733 2002 INCOMI CL' 2 .'GVPM `DT 0.00 TUE 10/11 2:21 PM' 317= 571.2600 CARMEL IN 1: GVPM.. DT 0.00 13 10/11 2:24PM 317- 695. 8969` INDIAN IN 2 GVPM DT 0.00 14 10/1.1: 2:34PM 317 -733 2001. 7ZIONSV IN 1: GVPM 0.00 15 1NED 10112 11:30AM 317. 733 -2001 'r`' INCOMI CL 3 GVPM DT 0.00 16 10/12 3:43PM 317- 571 -2600 CARMEL IN 1 GVPM DT 0.00 17 MON 10/17 9:12AM 317- 733 -2001 ZIONSV IN 1 GVPM DT 0.00 18 10/17 10:46AM 317 733 -2001 ZIONSV IN 2 GVPM DT 0.00 19 10/17 2:49PM 317 733 -2001 ZIONSV IN 2 GVPM DT 0.00 20 TUE 10/18 8:24AM 317- 379 -5654 VMAIL CL 5 GVPM DT VM 0.00 21 10/18 8:45AM 317- 733 2001 :0 ZIONSV IN 1` GVPM DT 0.00 22 10/18 8:52AM 317-733 1NC0M1 CL :2 :;'GVPM DT 0.00 23 10 /18 1:34PM 317. 407 =5328 INCOMI CL 1`'GVPM DT 0.00 7458.001 .11117612.115,08.111101101111 N1'1'1'NNNY 6992 1.699 2 1 at &t Page: 11 of 15 Billing Cycle Dale: 10/114/11 -11103111 Account Number: 874486198 Foundation Account Number 02581749 Call'®etail (Continued) 317- 379 -5654 User Name: COMMUNICATIONS LINE Rate Code: GVPM= GOVTPooling100, MMEO= Unlimited Expd M2M Rate Period (PD): DT= Daytime Feature: VM= VoiceMail, M2MC= Expanded Mobile To Mobile Number Rate Rate t'ea- Airtime LD /Add'1 Total Item Day Date Time Called Call To Min Code I'd tune Charge Charge Charge 24' WED :.10/19 2.52PM .:!317 457 -1315 INCOMhCL 1 iGVPM 'DT! 0.00? 25 TUE.:•10 /25 r9.24AM. _:317-379 =5654 VMAIL CL 2: :GVPM'' DT VM> 0:00; 26 10/25 9:26AM 317- 379 -5654 VMAIL CL 1 GVPM DT VM 0.00 27 10/25 9:29AM 765- 288 -7736 MUNCIE IN 1 GVPM DT 0.00 28 THU 10/27 10:OOAM 317- 773 -1872 INCOMI CL 2 GVPM DT 0.00 Subtotal Minutes 50 0.00 To(als 50 0:00: 11� a l8cl rage: 12 of I; 1SaGng c ycle Date: 10/04/11 1110 111 Account Number: 874486198 Poundalion Account Number: 02581749 7458. 11111 .11117612.116.118.IIIIIIIIIIIIU \1'1'1'NNNY 69923.69923 O,j aw :'age: l3 of 15 Billing Cycle Uatc: 10/04/11 11/03/11 Account \umber: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317- 379 -5842 User Name: COMMUNICATIONS LINE N'lonthly Total Monthly Service Charges Period Charge Charge Rate Plan GOVTN131INTN I000M5000 10/04-11/03 30.00 30.00 Includes: 100 POOLED MINS 5000 Nghl Wknd Min Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hind Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling Unlimited N12M Expnd Other Services 5000 N &W 10/04 -I 1/03 0.00 0.00 AT &7' Direct Bill 10/04 -11/03 0.00 0.00 AT &T Domestic LD 10/04 -11/03 0.00 0.00 Includes: "Doll Domestic 'toll International AT &T Roam LD 10/04 -11/03 0.00 0.00 Includes: r Toll Domestic "Poll International CRU Detail Bill %C 13AN 10/04 -11/03 0.00 0.00 GO V"I'Pool ing 100 10/04-11/03 0.00 0.00 GSM Coverage Area 10/04-11/03 0.00 0.00 Off- Nctwork Roam I0/04 -11/03 0.00 0.00 PLS READ ENCL. NOTE 10/04 -11/03 0.00 0.00 Unlimited Expd N12M 10/04 -11/03 0.00 0.00 Wireless Data DATA PAY PER USE 10/04 -11/03 0.00 0.00 Includes: DATA ACCL-SS PIC /VIDEO PayPerUse 10/04-11/03 0.00 0.00 Text K4sg Pay Per Use 10/04-11/03 0.00 0.00 Includes: lilt'] Text Messaging Text Messaging T:,O rAL :MONTHLY:S.ERVICC.CHA!RGES ;330.10Q Usage Charges (See Usage Charge Details) To ra►r :US :acE cHalicES $0.00 d l0(l Page: 14 of 15 4 Billing cycle Dale: 10/04/1 I 11/03/11 Account Number: 874486198 Foundation Accounl Number 02581749 Wireless Line Summary For (Continued) 317- 379 -5842 User Name: COMMUNICATIONS LINK Credits, Adjustments Other Charges Regulator' Cost Recovery l'harge 0.29 Telecom Relay Service Fund 0.03 Federal Univcrsal Service Charge 1.06 Indiana Univcrsal Service 0.06 NalionA Account Discount -6.60 TOTA11 C11E1) ITS ADJUSTMENTS &.OTHER CHARGES $5:16 7 UTAL C}{ARGES I+OR 317 379 5842rw' r 2 sue, �,r... .k ;s. .,h$ Usage Charge Details 317- 379 -5842 User Name: COIMNILINICA'TIONS LINE Minutes Summary 111 Included Minutes Billed Billed 'Dotal Usage Charges In Plum Used Minutes Rate Charge GOV'1'N131INTN1000M5000 G(AITPoolinelb0 100 93 0.00 TO'T'AL, USAGE, C11ARGES $0.00 Call Detail 317- 379 -5842 User Name: CO1NINIUNICATIONS LINE Rate Code: GVPM= GOVTPoolingl00 Rate Pei iod (PD): D1 =Daytime Feature: VM= VoiceMail Number Rate Rate Fell- Ailrtime l..R /:1ild'I Total Will Day Date Time Culled Cull To Min Code Pd Lure Charge Charge Charge 1 TUE 10/04 1:51 PM 317- 473 5934':'' INCOMI CL 4< "`GVPM DT 0.00 2 10!04:: 3:27PM '317-733-2003 INCOMI CL 7 GVPM DT 0.00 3 WED 10 105 9:08AM`317- 3795842 VMAIL:CL 1'iz:GVPM DT- "VM 0:00 4 10/05 9:46AM :317 =473 5934''':.`ANCOMI CL 2: GVPM DT 0.00 5 10/05 10:37AM 3i7-473-5934: rINCOMI CL 1. GVPM: DT 0.00 6 10/05 10:45AM 317 473 -5934 INCOMI CL 1 GVPM DT 0.00 7 10/05 2:12PM 317- 733 -2004 INCOMI CL i GVPM DT 0.00 8 10 /O5 3:05PM 317- 473 -5934 INCOMI CL 4 GVPM DT 0.00 9 10/05 3:13PM 317- 473 -5934 INCOMI CL 2 GVPM DT 0.00 10 THU 10/06 8:44AM 317- 571 -2720 INCOMI CL 2 GVPM DT 0.00 11' FRI 10/07 8.34AM 317-733w2004: INCOMI CL 2 GVPM DT 0.00 12 10/07:! C 1:05PM :317- 379 5842 VMAIL' CL 1 GVPM: DT. "`VM 0.00 13 :10/07 1:06PM 317 -571 2720 'INCOMI CL 2` GVPM DT 0:00 14. 10/07. '2:31 PM 317. 7332855 ":INCOMICL 2". GVPM :'Dr 0.00 15 'MON` 10!10 8:46AM 317. 733 -2004 INCOMI CL: 1 GVPM 'DT 0.00 16 10/10 9:1 OAM 317 571 -2720 INCOMI CL 2 GVPM DT 0.00 17 10/10 10:32AM 317 -473 -5934 INCOMI CL 1 GVPM DT 0.00 18 10/10 11:01AM 317- 379 -5842 VMAIL CL 1 GVPM DT VM 0.00 19 10/10 12:46PM 317 -571 -2465 CARMEL IN 2 GVPM DT 0.00 20 1011 3 3:50PM 317- 733 -2004 INCOMI CL 1 GVPM DT 0.00 21 TUE 10111 1 :19PM 317-379-5842 VMAIL- CL 1 ::::GVPM DT VM 0.00 22 10/11 1:21 PM 317- 716- 3913 INDIAN 'IN 1' GVPM DT 0.00 23 10/11 2:OOPM 317- 716.3913 ''INCOMI CL q. GVPM DT 0.001 7458.0111.007612.07.08.011041000 NNINNNNY 69925.69935 at &t Page: 15 of IS Billing; Cycle Date: 10/04/11 11/03/11 Account Number: 874486198 Foundation Account Number 02581749 Call Detail (Continued) 317- 379 -5842 User Name: COMMUNICATIONS LING Rate Code: GVPM= GOVTPoolingl00 Rate Period (PD): DT= Daytime Feature: VM= VoiceMail Number Rate Rate Fea- Airtime LD /Add'I Total Item Day Date Time Culled Call To Min Code I'd tune Charge Charge Charge 24' 10/11 2 31 PM. 317 571: -2532 INCOMI CL 2 1GVPM DT 0:00: 25 WED :10112 3 09PM ;'317- 57.1' =2425 INCOMI CL "2 :GVPM DT 0.00: 26 10/12 3:40PM 317 473 -5934 INCOMI CL 1 GVPM DT 0.00 27 FRI 10/14 10:15AM 317- 473 -5934 INCOMI CL 7 GVPM DT 0.00 28 10/14 10:51AM 317 -571 -2720 INCOMI CL 3 GVPM DT 0.00 29 MON 10/17 11:09AM 317 -571 -2509 CARMEL IN 1 GVPM DT 0.00 30 10/17 2:01 PM 317- 571 -5850 CARMEL IN 1 GVPM DT 0.00 31 1 10/17 211 PM ;':317571`. >2509 .INCOMI'CL. A. GVPM .DT ;_::..0:00: 32 TUE ;.10/18 8.44AM'..800= 523.0582 T611 F; CL 1 GVPM .:DT; 0.00: 33 10!18 1.29PM '!317.571( =2720 INCOMI CL 3 .GVPM 'DT: 0.00; 34' 10!18 2.20PM `:;317- 571` 5850.. `';CARMEON 1 GVPM DT 0.00; 35. 0/18.. ;`3 02PM :::317.57': -5850 INCOMI CL 1 <G1/PM .DT 0.00: 36 10/18 3:21 PM 317- 473 -5934 INCOMI CL 2 GVPM DT 0.00 37 10/18 3:24PM 317- 473 -5934 INDIAN IN 2 GVPM DT 0.00 38 10/18 3:36PM 317- 473 -5934 INCOMI CL 2 GVPM DT 0.00 39 THU 10/20 9:57AM 317- 777 -2106 INCOMI CL 4 GVPM DT 0.00 40 TUE 10125 8:57AM 317 814 -0039 INCOMI CL 2 GVPM DT 0.00 41' 10/25 'i2.28PM ;):317- 814;0039 .:INCOMLGL 2 <GVPM 'DT 0.00: 42 WED 0/26 222PM 317.3795842. VMAIL CL: 2 GVPM:' >DT. VM3 0.00: 43 ..THU :'10!27.. f1.00AM :317;473 :INCOMI CL. 1: `DT 000: 44 TUE. 1U01 =1 PM :::317 =571' =2720 INCOMI. 3 :GVPM ":DT: k 0:00: 45 .THU 11/03. 8.29AM _:::317=814 =0039 =INCOMI.CL 3 GVPM DT i. "1 :`':0.00: 46 11/03 10:28AM 317- 716 -3913 INDIAN IN 2 GVPM DT 0.00 47 11/03 11:18AM 317- 379 -5842 VMAIL CL t GVPM DT VM 0.00 Subtotal Minutes 93 0.00 Totals 93 a 0.00 STOP, 1 CONNECT When you cross the street, you look both ways to make sure it's safe. Staying safe on the Internet also takes precautions. STOP: Take time to think about what you are doing online. THINK: Consider how your actions could Impact your safety, or your family's. CONNECT: Enjoy the Internet with more confidence, knowing you've taken steps to safeguard yourself online. To learn more, please visit htq /www.att.nct /snlartcontrols. 1 at &t+ 7158. 11111. 1111761 ?.118.118.11111111111111 NN'%' NNNY 69927.69927 VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF PO Box 8100 Aurora, IL 60507 -8100 $107.22 ON ACCOUNT OF APPROPRIATION FOR IS Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1202 4486198X111120 43- 441.00 $107.22 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 Monday, December 05, 2011 ;n irector, IS 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)) 11/03/11 '4486198X111120 $107.22 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