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Home My WebLink About204666 12/20/2011 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: $4,899.18 Tq CAROL STREAM IL 60197 -6463 CHECK NUMBER: 204666 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 2,286.14 287014934710X10112011 1120 4344100 287014934710 1,611.78 287014934710X11112011 1120 4344100 287014934710 832.47 287014934710X12112011 1160 4344100 287016109662 144.00 287016109662X12112011 1202 4344100 874486198 24.79 874486198 Page: 1 of 581 Billing Cycle Date: 09/04/11 10/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Invoice Number: 287014934710 \10112011 tlow To Contact Us: Previous Balance 2295.23 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 2295.23 For Deaf /Hard of Hearing Customers (TTY /TDD) BALANCE 0.00 1- 866 -241 -6567 Monthly Service Charges 2607.93 Usage Charges 1385.93 Credits /Adjustments /Other Charges 1707.72 Wireless Number(s) Government Fees Taxes 0.00 317- 379 -2098 TOTAL CURRENT CHARGES 2286.14 317 -414 -9986 Due Oct 26, 2011 Late fees assessed after Nov 3 317- 416 -4295 317 -417 -5041 °Total Amount Due $2,286.14 317 -417 -5042 Not all wireless numbers are listed 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 PA'�4 4 'fear �5V'�'Sai151Yi'R Page: 2 of 581 Billing Cycle Date: 09/04/11 10103111 Account Number: 287014934710 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, NH ,NJ,NY,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 assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. Other Payment Options: All payment options below can be paid through your bank account, debit card, and credit card. Pay using your wireless phone for free. Dial "PAY ('729), then hit send. Pay Online. Logon to 'Manage My Wireless Account' at att.com /MyWireless. First time users must register. Make a one time payment under'Account Overview'; choose'Make a Payment' Sign up for Paperless Billing under 'Bill Payments' at no additional charge Pay by mail using this remittance stub and a check or money order. It may take up to 7 -10 days to post. Dial 1- 800 331 -0500 and pay from any phone. A Convenience Fee may apply Page: 3 or 581 Billing Cycle Date: 09/04/11 10/03111 Account Number: 287014934710 Foundation Account Number 02581749 Prior Activity 28701493471.0 Previous Balance 2,295.23 Detail of Payments Posted Check posted Sep 29, 2011 2,295.23 TOTAL BALANCE $0.00 Wireless Detail 28701.4934710 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 -2098 0 0 30.00 0.00 -5.16 0.00 0.00 24.84 RESERVE A40 See Page 7 for Detailed Charges 317 -414 -9986 336 471 102.00 0.00 -15.60 0.00 0.00 86.40 GARY BRANDT (See Page 9 for Detailed Charges) 317 -416 -4295 779 1,539,806 83.00 92.25 104.01 0.00 0.00 71.24 STEELE CARMEL FIRE DEPT See Page 21 for Detailed Charges) 317 417 -5038 293 162,524 71.93 0.75 -11.30 0.00 0.00 61.38 HENSLEY CARMEL FIRE DEPT See Page 43 for Detailed Charges) 317 -417 -5041 950 306,762 83.00 56.00 -67.76 0.00 0.00 71.24 VALLONE CARMEL FIRE (See Page 53 for Detailed Charges) 317A 17 -5042 778 608,394 83.00 71.75 -83.51 0.00 0.00 71.24 SMALL CARMEL FIRE DEPT See Page 65 for Detailed Char es) 317 -417 -5043 1,058 181,484 83.00 137.75 149.51 0.00 0.00 71.24 CARMEL FIRE See Page 87 for Detailed Charges) 317- 428 -8784 560 401,752 258.00 0.00 -43.80 0.00 0.00 214.20 HULETT CARMEL FIRE DEPT See Page 113 for Detailed Charges) 317- 428 -8812 67 59,754 92.00 0.00 -13.40 0.00 0.00 78.60 TBD TBD (See Page 145 for Detailed Charges) 317- 428 -8822 511 438,111 258.00 0.00 -43.80 0.00 0.00 214.20 CARMEL FIRE (See Page 151 for Detailed Charges 317 428 -8824 96 137,349 92.00 0.00 -13.40 0.00 0.00 78.60 TBD TBD See Page 169 for Detailed Charges) 317- 440 -3316 389 116,802 83.00 17.00 -28.76 0.00 0.00 71.24 JUNKER CARMEL FIRE DEPT See Page 175 for Detailed Charges 317 -442 -3166 1,903 1,260,974 83.00 105.00 116.76 0.00 0.00 71.24 ADAM HARRINGTON (See Page 189 for Detailed Charges) 317 -453 -1227 1,370 384,573 83.00 212.75 224.51 0.00 0.00 71.24 FRYE CARMEL FIRE DEPT (See Page 257 for Detailed Charges) 317- 460 -5792 1,294 1,132,532 83.00 184.50 196.26 0.00 0.00 71.24 CARMEL FIRE DEPT (See Page 285 for Detailed Charges Page: 4 of 581 Billing Cycle Date: 09/04/11 10/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Wireless Detail (Continued) 287014934710 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- 490 -9007 1,619 851,945 83.00 29.25 -41.01 0.00 0.00 71.24 CARMEL FIRE DEPT (See Page 301 for Detailed Charges) 317 -502 -9205 639 477,165 83.00 50.25 -62.01 0.00 0.00 71.24 NEW CARMEL FIRE DEPT (See Page 319 for Detailed Charges) 317 -538 -6705 865 472,885 92.00 61.25 -74.65 0.00 0.00 78.60 STEVE REEVES (See Page 333 for Detailed Charges) 317- 538 -7042 299 125,692 83.00 11.75 -23.51 0.00 0.00 71.24 TBD CARMEL FIRE DEPT See Page 359 for Detailed Charges) 317 -565 -9490 771 3,438 90.00 58.50 -72.46 0.00 0.00 76.04 JASON REECER (See Page 397 for Detailed Charges) 317 -714 -8949 3,614 196,211 258.00 3.98 -43.61 0.00 0.00 218.37 BOWLES CARMEL FIRE See Page 459 for Detailed Charges) 317 -716 -4412 1,910 825,789 83.00 149.75 161.51 0.00 0.00 71.24 CARMEL FIRE See Page 497 for Detailed Charges) 317- 938 -2269 75 67,707 92.00 0.00 -13.40 0.00 0.00 78.60 TBD "1'BD (See Page 523 for Detailed Charges) 317- 966 -3762 572 853 93.00 50.20 -56.96 0.00 0.00 86.24 JAMAJO BUTTLER (See Page 527 for Detailed Charges) 317- 987 -8806 774 805,459 83.00 93.25 -41.06 0.00 0.00 135.19 KEHL CARMEL FIRE (See Page 551 for Detailed Charges) rota) 21,522 10,558,432 2,607.93 1,385.93 1,707.72 0.00 0.00 2,286.14 TOTAL AMOUNT:_D,ITE E $2,286;14 Pooling Details Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 18525 Total Voice Minutes Overage 5499 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back Min) Amount($) 317 379 -2098 GOVTPooling100 100 0 0.00 0.00 317 414 -9986 GOVTPooling300 300 153 0.00 0.00 317 416 -4295 GOVTPooling100 100 469 369.00 92.25 317- 417 -5038 GOVTPooling100 100 103 3.00 0.75 317 417 -5041 GOVTPooling100 100 324 224.00 56.00 317 -417 -5042 GOVTPooling100 100 387 287.00 71.75 Page: 5 of 581 Billing Cycle Date: 09/04/11 10103111 Account Number: 287014934710 Foundation Account Number 02581749 Pooling Details (Continued) Voice Pool: Govern men Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 18525 Total Voice Minutes Overage 5499 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount 317 417 -5043 GOVTPooling100 100 651 551.00 137.75 317 428 -8784 GOVTPooling6000 6000 99 0.00 0.00 317 428 -8812 GOVTPooling300 300 42 0.00 0.00 317 428 -8822 GOVTPooling6000 6000 50 0.00 0.00 317 428 -8824 GOVTPooling300 300 72 0.00 0.00 317 440 -3316 GOVTPooling100 100 168 68.00 17.00 317 442 -3166 G0VTPooling100 100 520 420.00 105.00 317 453 -1227 GOVTPooling100 100 951 851.00 212.75 317 460 -5792 GOVTPooling100 100 838 738.00 184.50 317 490 -9007 G0VTPooling100 100 217 117.00 29.25 317 502 -9205 GOVTPooling100 100 301 201.00 50.25 317 538 -6705 GOVTPooling300 300 545 245.00 61.25 317 -538 -7042 GOVTPoolingl00 100 147 47.00 11.75 317 565 -9490 GOVTPooling100 100 334 234.00 58.50 317 714 -8949 GOVTPooling6000 6000 324 0.00 0.00 317 716 -4412 GOVTPooling100 100 699 599.00 149.75 317 938 -2269 GOVTPooling300 300 35 0.00 0.00 317 966 -3762 G0VTPooling100 100 272 172.00 43.00 317 987 -8806 GOVTPooling100 100 473 373.00 93.25 Total 21200 8174 5499.00 1374.75 Page: 1 of 464 Billing Cycle Date: 10/04/11 11/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Invoice Number: 287014934710 \11112011 How To Contact Us: Previous Balance 2286.14 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 0.00 For Deaf /Hard of Hearing Customers (TTY /TDD) PAST DUE BALANCE 2286.14 1- 866 -241 -6567 Payable Immediately Monthly Service Charges 1887.96 Usage Charges 944.03 Wireless Number(s) Credits /Adjustments /Other Charges 1220.21 317- 379 -2098 Government Fees Taxes 0.00 317 -414 -9986 TOTAL CURRENT CHARGES 1611.78 317 -417 -5042 Due Nov 26, 2011 Late fees assessed after Dec 3 317- 428 -8812 317- 428 -8824 TotalAmountDue $3,897.92• Not all wireless numbers are listed In accordance with your contract or appropriate govenmient regulations your billing account was changed from bill in advance to bill in arrears. *This Bill Includes A Past Due Balance If payment has already been made, thank you, please disregard. If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1- 800 -331 -0500, or att.com/MyWireless. If Your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1- 800 947 -5096. Page: 2 of 464 Billing Cycle Date: 10/04/11 11/03/11 Account Number: 287014934710 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 S5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NH ,NJ,NY,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 assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee of up to S30 if. your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by debiting my bank account. If ►my bank rejects a payment, I may be charged a return fee up to S30. Other Payment Options: All payment options below can be paid through your bank account, debit card, and credit card. Pay using your wireless phone for free. Dial 'PAY (`729), then hit send. Pay Online. Logon to'Manage My Wireless Account' at att.com /MyWireless. First time users must register. Make a one time payment under'Account Overview'; choose 'Make a Payment' Sign up for Paperless Billing under 'Bill Payments' at no additional charge Pay by mail using this remittance stub and a check or money order. It may take up to 7 -10 days to post. Dial 1- 800 331 -0500 and pay from any phone. A Convenience Fee may apply Page: 3 of 464 Billing Cycle Date: 10/04/11 11/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Prior Activity 287014934710 Previous Balance 2,286.14 TOTAL PAST DUE BALANCE $2,286.14 Wireless Detail 287014934710 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 -2098 19 0 30.00 0.00 -5.16 0.00 0.00 24.84 RESERVE A -40 (See Page 7 for Detailed Charges) 317 -414 -9986 257 656 102.00 0.00 -15.60 0.00 0.00 86.40 GARY BRANDY See Page 9 for Detailed Charges) 317 -416 -4295 469 669,280 63.63 52.00 -61.27 0.00 0.00 54.36 STEELE CARMEL FIRE DEP "f (See Page 23 for Detailed Charges) 317 -417 -5041 362 159,719 49.80 1.50 -8.76 0.00 0.00 42.54 VALLONE CARMEL FIRE See Page 43 for Detailed Charges) 317 -417 -5042 992 771,134 83.00 141.25 153.01 0.00 0.00 71.24 SMALL CARMEL FIRE DEPT (See Page 51 for Detailed Charges) 317 -417 -5043 533 72,159 47.03 54.00 -60.85 0.00 0.00 40.18 CARMEL FIRE (See Page 75 for Detailed Charges) 317- 428 -8784 256 313,241 146.20 0.00 -25.01 0.00 0.00 121.19 HULETT CARMEL FIRE DEPT See Page 89 for Detailed Charges) 317 -428 -8812 50 26,668 92.00 0.00 -13.40 0.00 0.00 78.60 "1'BD'1'13 D (See Page 109 for Detailed Charges) 317- 428 -8822 231 379,997 137.60 0.00 -23.53 0.00 0.00 114.07 CARMEL FIRE (See Page 115 for Detailed Charges) 317- 428 -8824 137 122,088 92.00 0.00 -13.40 0.00 0.00 78.60 TB TB (See Page 125 for Detailed Charges) 317- 440 -3316 700 57,486 63.63 1.75 -11.02 0.00 0.00 54.36 JUNKER CARMEL FIRE DEP"I' (See Page 133 for Detailed Charges) 317 -442 -3166 631 713,457 47.03 3.00 -9.85 0.00 0.00 40.18 ADAM HARRING7'ON (See Page 145 for Detailed Charges) 317- 453 -1227 752 1,337,979 63.63 131.25 140.52 0.00 0.00 54.36 FRYE CARMEL FIRE DEPT (See Page 183 for Detailed Charges) 3171160 -5792 770 859,466 58.10 105.75 114.21 0.00 0.00 49.64 CARMEL FIRE DEPT See Page 199 for Detailed Charges 317- 490 -9007 777 358,610 47.03 19.25 -26.10 0.00 0.00 40.18 CARMEL FIRE DEPT (See Page 209 for Detailed Charges) 317 -502 -9205 298 357,086 44.27 10.00 -16.45 0.00 0.00 37.82 NEW CARMEL FIRE DEPT (See Page 227 for Detailed Charges) Page: 4 of 464 Billing Cycle Date: 10 /04 /11 11103111 Account Number: 287014934710 Foundation Account Number 02581749 Wireless Detail (Continued) 287014934710 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 -538 -6705 790 325,273 76.67 55.50 -66.95 0.00 0.00 65.22 STEVE REEVES See Page 235 for Detailed Charges 317- 538 -7042 254 57, l 11 44.27 0.00 -6.45 0.00 0.00 37.82 '17131) CARMEL FIRE DEPT (See Page 259 for Detailed Charges) 317 -565 -9490 749 3,989 90.00 79.50 -93.46 0.00 0.00 76.04 JASON REECER (See Page 281 for Detailed Charges) 317 -714 -8949 3,465 53,269 197.80 3.98 -33.64 0.00 0.00 168.14 BOWLES CARMEL FIRE See Page 355 for Detailed Charges) 317 -716 -4412 993 189,972 44.27 97.00 103.45 0.00 0.00 37.82 CARMEL FIRE (See Page 393 for Detailed Charges) 317- 938 -2269 1 34,529 92.00 0.00 -13.40 0.00 0.00 78.60 TBD TBD See Page 405 for Detailed Charges) 317- 966 -3762 439 709 93.00 35.30 -39.96 0.00 0-00 88.34 JAMA10 BUTTLER (See Page 409 for Detailed Charges) 317- 987 -8806 902 334,012 83.00 153.00 164.76 0.00 0.00 71.24 KEHL CARMEL FIRE (See Page 427 for Detailed Charges) Total 14,827 7,197,890 1,887.96. 944.03 1,220.21 0.00 0.00 1,611.78 T:OTAI AMOUNT aped h $3, 87.92 'E a Pooling Details Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under =18557 Total Voice Minutes Overage 3723 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount (S) 317- 379 -2098 GOVTPooling100 100 13 0.00 0.00 317- 414 -9986 GOVTPooling300 300 121 0.00 0.00 317- 416 -4295 GOVTPoolingl00 100 308 208.00 52.00 317 -417 -5041 GOVTPooling100 100 106 6.00 1.50 317- 417 -5042 GOVTPooling100 100 665 565.00 141.25 317 -417 -5043 GOVTPooling100 100 316 216.00 54.00 317 428 -8784 GOVTPooling6000 6000 64 0.00 0.00 317 428 -8812 GOVTPooling300 300 21 0.00 0.00 317- 428 -8822 GOVTPooling6000 6000 8 0.00 0.00 Page: 5 of 464 Billing Cycle Date: 10/04/11 11/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Pooling Details (Continued) Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 18557 Total Voice Minutes Overage 3723 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount 317 428 -8824 GOVTPooling300 300 81 0.00 0.00 317 440 -3316 GOVTPooling100 100 107 7.00 1.75 317 442 -3166 GOVTPooling100 100 112 12.00 3.00 317 453 -1227 GOVTPooling100 100 625 525.00 131.25 317 460 -5792 GOVTPooling100 100 523 423.00 105.75 317 490 -9007 GOVTPooling100 100 177 77.00 19.25 317 502 -9205 GOVTPooling100 100 140 40.00 10.00 317 538 -6705 GOVTPooling300 300 522 222.00 55.50 317 538 -7042 GOVTPooling100 100 90 0.00 0.00 317 565 -9490 GOVTPooling100 100 418 318.00 79.50 317 714 -8949 GOVTPooling6000 6000 444 0.00 0.00 317 716 -4412 GOVTPooling100 100 488 388.00 97.00 317 938 -2269 GOVTPooling300 300 1 0.00 0.00 317 966 -3762 GOVTPooling100 100 204 104.00 26.00 317 987 -8806 GOVTPooling100 100 712 612.00 153.00 Total 21100 6266 3723.00 930.75 Page: I of 192 Billing Cycle Date: 11/04/11 12/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Invoice Number: 287014934710X12112011 I-low To Contact Us: Previous Balance 3897.92 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 0.00 For Deaf/Hard of Hearing Customers (TTY /TDD) PAST DUE BALANCE 3897.92 1- 866 241 -6567 Payable Immediately Monthly Service Charges 742.00 Usage Charges 439.34 Wireless Number(s) Credits /Adjustments /Other Charges 348.87 317 -414 -9986 Government Fees Taxes 0.00 317 -417 -5042 TOTAL CURRENT CHARGES 832.47 Due Dec 26, 2011 317- 428 -8812 Late fees assessed after Jan 3 317 -428 -8824 317 -565 -9490 Total Amount Due $4,730.39 Not all wireless numbers are listed In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. *This Bill Includes A Past Due Balance If payment has already been made, thank you, please disregard If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1- 800 -331 -0500, or att.com/MyWireless. If your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1- 800 947 -5096. Page: 2 of 192 Billing Cycle Date: 11 /04 /11 12/03/11 Account Number: 287014934710 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, NH ,NJ,NY,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 assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. Other Payment Options: All payment options below can be paid through your bank account, debit card, and credit card. Pay using your wireless phone for free. Dial 'PAY ('729), then hit send. Pay Online. Logon to'Manage My Wireless Account' at att.com /MyWireless. First time users must register. Make a one time payment under'Account Overview; choose'Make a Payment' Sign up for Paperless Billing under'Bill Payments' at no additional charge Pay by mail using this remittance stub and a check or money order. It may take up to 7 -10 days to post. Dial 1 -800- 331 -0500 and pay from any phone. A Convenience Fee may apply Page: 3 of 192 Billing Cycle Date: 11104/11 12/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Prior Activity 28701.4934710 Previous Balance 3,897.92 TOTAL PAST DUE BALANCE $3 ,897.92 Wireless Detail 28701493471.0 Credits, Government Non -Comm Wireless Minutes Msg/KB/ Monthly Usage Adj Other bees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317- 379 -2098 0 0 15.00 0.00 -2.75 0.00 0.00 12.25 RESERVE A -40 (See Page 5 for Detailed Charges) 317 414 -9986 189 451 102.00 0.00 -15.60 0.00 0.00 86.40 GARY BRANDY (S Page 7 for Detailed Char es) 317 -417 -5042 1,164 575,335 83.00 14L24 -89.46 0.00 0.00 134.78 SMALL CARMGL FIRE DEPT (See Page 17 for Detailed Char cs) 317 -428 -8812 174 214,397 92.00 0.00 -13.40 0.00 0.00 78.60 TBD TBD See Page 45 for Detailed Charges) 317 428 -8824 145 159,336 92.00 0.00 -13.40 0.00 0.00 78.60 TBD TBD (See Page 53 for Detailed Charges) 317 -565 -9490 985 3,651 90.00 127.00 -84.90 0.00 0.00 132.10 JASON REECER (See Page 61 for Detailed Char cs) 317- 938 -2269 6 26,119 92.00 0.00 -13.40 0.00 0.00 78.60 TBD TBD See Page 131 for Detailed Charges) 317- 966 -3762 568 692 93.00 55.85 -39.80 0.00 0.00 109.05 JAMAJO BUTTLER See Page 135 for Detailed Charges) 317- 987 -8806 729 735,431 83.00 115.25 -76.16 0.00 0.00 122.09 KEHL CARMEL FIRE (See Page 155 for Detailed Charges) rota) 3,960 1,715,412 742.00 .439.34 348.87 0.00 0.00 832.47 TOTAL AMOUNT;DUE r Br��woid� 4 7 3 9 s ,v,. 0 3 Pooling Details Voice Pool: Government Pooling Voice Allocation Factor =0.5786 Total Voice Minutes Under =990 'Total Voice Minutes Overage= 1711 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount 317- 379 -2098 G0VTPoMng100 100 0 0.00 0.00 317 -414 -9986 GOVTPcoling300 300 97 0.00 0.00 317 417 -5042 GOVTPooling100 100 657 322.28 80.57 317- 428 -8812 GOVTPooling300 300 106 0.00 0.00 Page: 4 of 192 Billing Cycle Date: 11/04/11 12/03/11 Account Number: 287014934710 Foundation Account Number 02581749 Pooling Details (Continued) Voice Pool: Government Pooling Voice Allocation Factor 0.5786 Total Voice Minutes Under =990 Total Voice Minutes Overage 1711 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount 317- 428 -8824 GOVTPooling300 300 101 0.00 0.00 317 565 -9490 GOVTPoolin9100 100 608 293.93 73.48 317- 938 -2269 GOVTPooling300 300 6 0.00 0.00 317- 966 -3762 GOVTPooling100 100 285 107.04 26.76 317 -987 -8806 GOVTPooling100 100 561 266.73 66.69 Total 1700 2421 989.98 247.50 VO NO. WARRANT NO. ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $4,730.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members 1120 I 287014934710 I 43- 441.00 I $4,730.39 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 DEC 19 Fire Chief 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)) 287014934710 $4,730.39 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 at&t 1 of Io fillill" Cycle Date: 11/04/11 12/03/11 Account Number: 874486198 Foundation Account Number 02581749 Invoice Number: 874486198XI2112011 I low To Contact Us: Previous Balance 107.221 1- 800 331 -0500 or 611 From your cell phone Payment Posted 0.00 For Deaf/Hard of Hearing CLIS10111CI (TTY/TDD) P. A S T. 1) U E It A 1 LA N P;� 107.22 1-866-241-6567 inme( We P i e. Monthly Service Charges 30.33 Usage Charges 0.00 Wireless Number(s) C►•e(lits/A(Ijtjstnieiits/Otlier Charges -5.54 317- 379 -2609 Government Fees Taxes 0.00 317- 379 _565=4 TOTACCURREN.T., I 24.79 1 �C. D ot M e -2 k! 2 0 317 -379-5842 ►te:. tees :as ft j ut 3 In accordance %vi 111 your coill ract or appropriate government regLIkitiOlIS Your billing account was changed From hill in a(Muicc to bill in arrears. *This Bill Includes A Past Due Balance*** I f payment has already been made, thank YOU, please disregard. If not, payment 1111.1st be made immediately. Please send your llaynIC111, including current charges, in the enclosed envelope. You may also pay 24 1101-Irs a clay, by major ----credit card or electronic check at 1- 800 -331 -0500, or att.corn/MyWirelcss. I your is suspended, a reconnection !cc will a�)J)ly. ll'YOLI 11aVC questions regarding your account, Contact Lis at 1-800-947-50 6. qql Return the portion below with payment only to AT&TiMohiiit%.a 6 dt &t Rage: 2 of 10 L BiOing cycle Date: 11/04111 1210 ;111 Account Number: 874486198 Foundation Account Number: 02581749 General Information Late fee: Accounts with firmer 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, NFI, NJ, NY,PA,OK,O1 I ,WI,WV; or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT &'f Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866 241 -6568 AT &T Mobility Tax ID 84- 1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use information fi•om your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you wiff not receive your check back fe3m the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) 1 authorize AT &T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. t� at &t Page: 3 of 10 Billing Cycle Date: 11/04/11 12/03/11 Account Number: 874486198 Foundation Account Number 02581749 Prior Activity 874486.198 Previous Balance 107.22 T.O 1 AI PAST DUE BALANCE. $107 22 Wireless Detail 874486198 Credits, Government Non -Comm Wireless Minutes I41sg /KB/ Monthly Usage Adj Other Fees Related Number Used N9B Used Service Charges Charges 'faxes Charges Total 317 -379- 2609 52 0 16.33 0.00 2.98 0.00 0.00 13.35 COMMUNICA "riONS LINK: (See Page 5 Im Detailed Charges) 317- 379 -5654 6 0 7.00 0.00 -1.28 0.00 0.00 5.72 COMMUNICATIONS LINE. (lice Pa gc 7 Cur Detailed Char es) 317 -379 -5842 9 Il 7.00 0.00 -1.28 0.00 0.00 5.72 COMMUNIC LINE. (See Page 9 for Detailed Charges) J'.ot It 67 0;:= 30 33 0 00 5 54 0 00 0 00 24.79> g p,�� {1$1N32�;01 Pooling Details Voice Pool: Govern men Pooling Voice Allocation Factor 0.0000 Total Voice N'linutes Under= 1145 Total Voice Minutes Overage =0 Wireless 1 Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back(1Nlin) Amount($) 317 379 -2609 GOVTPooling1000 1000 40 0.00 0.00 317 379 -5654 GOVTPooling100 100 6 0.00 0.00 317 379 -5842 GOVTPooling100 100 9 0.00 0.00 Total 1'200 55 0.00 0 00 <j'. Pa 4or10 at&t Billing Cycle Date: 11 /04 /11 -12/03/11 Account Number: 874486198 Foundation Account Number: 02581719 9779.002.017838.02.05.0000000 Nl'1'YNNNI' 158579.158579 at &t Page: 5 of to Billing Cycle Date: 11/04/11 12/03/11 Account Number: 874486198 Foundation Account Number 112581749 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 Plank): GOVIN131 11/04 -11 /10 16.33 16.33 Other Services A'I' 'I' Direct Bill 11/04-11/10 0.00 0.00 AT &T Domestic LD 1 1 /04 -1 1 10 0.00 0.00 Includes: Toll Domestic 'I'oll International AT &T Roam LD 11/04 -11 /10 0.00 0.00 Includes: Toll Domestic "foil International CRU Detail Bill ZC- BAN 11/04 -11/10 0.00 0.00 GOVTPooling1000 11/04 -11 /10 0.00 0.00 GSM Coverage Area 11/04 -11 /10 0.00 0.00 Off Network Roam 1 1/04 -11 /10 0.00 0.00 Unlimited Lxpd 1\42M 11/04 -11/10 0.00 0.00 Unlimited N& \V 11/04 -11 /10 0.00 0.00 Wireless Data DATA PAY PER USE; 11/04 -11 /I0 0.00 0.00 Includes: DATA ACCESS 1 PayPcrOse 11/04 -11 /10 0.00 0.00 'I'ext Msg Pay Per Use 1 1/04 -1 1 /10 0.00 0.00 Includes: fni'I Text Messaging 1'e.xt Messaging TOLAI MONTHI1',SERUICI +.CHARGES=: $16.33.; Usage Charges (See Usage. Charge Details) TOT 'USAGE. CHAIZCr� Credits, Adjustments Other Charges Federal Universal Service Charge 0.57 Indiana Universal Scrvice 0.04 National Account DiSC'Utlm -3.59 TOTAL,Cl2b DI `I S; :�I) N`I'S' S.O'G 12 C_HARG,E� -.$2 98. rn c�rnacl A roams 3� m d l &l Page: 6 of 10 (tilling Cycle Date: 11/04/11 12/03/11 Account Number: 874486198 Foundation Account Number 02581749 Usage Charge Details 317- 379 -2609 User Name: COMMUNICATIONS LINE N"Iinutes Summary of Included Minutes Billed Billed 'Total Usage Charges In Plan Used Minutes Rate Charge GOVTNBPNTN1000UMUNW GOWPooling1000 1,000 40 0.00 Unlimited Expd N12M 12 0.00 O (AL USAGL+ CHARGLS 0 00, Call Detail 317- 379 -2609 User Name: COMMUNICATIONS LINE Rate Code: GVPM= GOVTPooling1000, MMEO= Unlimited Expd M2M Rate Period (PD): DT= Daytime 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 I'd ture Charge Charge Charge 1! FRI a 1/04 9.01AM :;!317 379 -2609 ;'INCOMi CL 12 :.MMEO DT :M2MC 2i. :_11!04 ;10.45AM 177571'=2747. CARMELIN 1.. .GVPM DT 0 :00 3`! 11/04 1:1 OOAM 317 924` -6826 INDIAN IN 2.: GVPM". '.DT '11:22AM :1317= 460 -8703 i1NDIAN IN` 2. :GVPM "DT 0:00 5' MON'11l07 1021AM :[377 581 -9145 '_:CARMEL'IN 1 ;GVPM DT 0.00: 6 11/07 10:58AM 317- 571 -2747 CARMEL IN 1 GVPM DT 0.00 7 11/07 11:09AM 317 571 -2720 CARMEL IN 2 GVPM DT 0.00 8 11/07 1:25PM 317 571 -2720 INCOMI CL 3 GVPM DT 0.00 9 11/07 2:03PM 317 714 -3195 INDIAN IN 1 GVPM DT 0.00 10 11/07 3:09PM 317 770 -5930 INCOMI CL 11 GVPM DT 0.00 11`: 11/07 338PM '317 -257- =2275. INCOMI;CL 9. :GVPM DT 0:00: 12 11/07 .4 13PM 3177 257:;2275 INDIAN IN:: 2.'.'GVPM" DT O.00i 13" WEO !'11/09'. 1'026AM..3.1 259 =5401, .:INDIAN.IN. 2 _'GVPM: DT 0:00: 14. 11/09. :2.13PM :':317- 370>2609 C/MAIL: CL 2 .GVPM' DT Vtv1 0:00: 1.5' 11/09. ''2 14PM :317 379 =2609 VMAIL CL 1 GVPM:'DT VM:. 0.00: Subtotal Minutes 52 0.00 Totals 52 0:00: 9779.002.017838.03.05.0000000 NYYYNNNY 158581.158581 a w Page: 7 of to Billing Cycle Date: 11 /04 /I1 12/03/11 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 Ch arge Rate Plan Previous Rate Plan(s): GOV"I'N131INTN1000N95000 11/04 -11/10 7.00 7.00 Other Services 5000 N &W 11/04 -11 /10 0.00 0.00 A "P &T Direct Bill 11/04 -11 /10 0.00 0.00 AT &T Domestic I-D 11/04-11/10 0.00 0.00 Includes: Toll Domestic 'toll International AT &T Roam LD 11/04 -11 /10 0.00 0.00 Includes: 'Poll Domestic "Poll International CRU Detail Bill 7C BAN 1 1/04 -1 1 /10 0.00 0.00 GOV'1'1 11/04 -11 /10 0.00 0.00 GSM Coverage Area 1 1/04 -1 1 /10 0.00 0.00 Off Network Roam 11/04-11/10 0.00 0.00 Unlimited Expd M2M 11/04-11/10 0.00 0.00 Wireless Data DATA PAY PER USE 11/04 -11 /10 0.00 0.00 Includes: DATA ACCFSS PIC/VIDEO PayPcrUsc 11/04 -11 /10 0.00 0.00 Text Msg Pay Per Use 1 1 /04 -1 1 10 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TO fAUAON`fHMSERV:ICEGH'ARG'ES $7'00: Usage Charges (See Usage Charge Details TO ftu :usaeF cElfrliccs $o 00 Credits, Adjustments Other Charges Federal Universal Service Charge 0.24 Indiana Universal Scrvicc 0.02 National Account Discount -1.54 T01 AI: CREQFFS, A ri\ I N OTHFR,CHAC RES =.$1 28 is� '�L�CHARC:EOR �317395f54� a l8cl 11:1 ge: 8 err 10 Billing Cycle Date: 11/04/11 12/13/11 Account Number: 874486198 Foundation Account Number 02581749 Usage Charge Details 317 379 -5654 User Name: COMMUNICATIONS LING Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge GOVTNBPN'TN 1000M5000 GOVTPooling100 100 6 0.00 TO I AL USACE CHARGES $0:0G Call Detail 317- 379 -5654 User Name: COMMUNICATIONS LING Rate Code: GVPM =GOVT Pooling 100 Rate Period (PD): DT= Daytime Feature: VM= VoiceMail Number Rate Rate Fea- Airtime LD /Add'l Total Item Day Date Time Called Call To Min Code Pd ttwe Charge Charge Charge 1 FR 11/04;;:. 831AM '317:379 5654 ..VMAIL .CL ...1 :;GVPM DT VM 0,00: 2 1.1!04 a3:32AM 917 7733 2001 ZIONSV, IN 2.. GVPM DT 0:00; 3 MON 11/07 ;::1'1:04AN1 317 -571 2720 :'INGOMI'CL 3 ::.GVPM :`:DT Oi00 Subtotal Minutes 6 0.00 T6 a' T 6 OAO: 9779 .002.017838.04.05.0000000 NYYYNNNY 158583.158583 61 at Pall c: 9 of 10 ,tilling Cycle Date: 11 /04 /11 12/03/11 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): GOVIMPN1'NIOOM15000 11/04 -II /10 7.00 7.00 Other Services 5000 N &W 11/04 -11 /10 0.00 0.00 AT &T Direct (till 11/04 -11 /10 0.00 0.00 AT &T Domestic LD 11/04 -11 /10 0.00 0.00 Includes: "toll Domestic Toll International AT&T Roam LD 11/04 -11 /10 0.00 0.00 Includes: "Poll Domestic 'Poll International CRU Detail Bill /-.0 [IAN 11/04-11/10 0.00 0.00 GOVTPooling100 II /04 -11 /10 0.00 0.00 GSM Coverage Area 11/04 -11 /10 0.00 0.00 011= Net%vgrh Roam 11/04 -11 /10 0.00 0.00- 1 READ ENCL NOTE. 11/04 -11 /10 0.00 0.00 Unlimited Expd M2M 11/04 -11 /10 0.00 0.00 Wireless Data DATA PAY PER USE 11/04 -11 /I0 0.00 0.00 Includes: DATA ACC1 PIC /VIDEO PayPerUse 11/04 -11/10 0.00 0.00 Text Ivlsg Pay Per Use 1 1 /04 -1 1 10 0.00 0.00 Includes: Int'l Tcxt Messaging "Text Messaging 701 AL K70NT_HI Y.S:ERVICP CHARGES.:' $7 00 Usage Charges (See IJsa::e Char Details) T,07AL;USr.. GLCI +S .$000.`: Credits, Adjustments Other Charges Federal Universal Service Charge 0.24 Indiana Universal Service 0.02 National Account Discount -1.54 T:OTt�L ADIUST "I'S OTFILR CIIr1RGL'S =;$1 28 61 d l Y Rage: it of to Billing Crcic Dale: 1 1/04/11 12/03/11 Account Number: 874486198 Foundation Account Number 02581749 Usage Charge Details 317- 379 -5842 User Name: COMMUNICATIONS LINE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge GOVTNBPNI'N 1 OOUM5000 GOVTPooling100 100 9 0.00 CO PAV.USAG>J. CHARGES Call Detail 317- 379 -5842 User Name: COMMUNICATIONS LINE Rate Code: GVPM =GOVT Pooling 100 Rate Period (PD): DT= Daytime Number Rate Rate Fea- Airtime LD /Add'I Total Item Day Date Tinte Called Call To Min Code Pd ture Charge Charge Charge t FRI 1/04 INDIAN IN's 1 ;:GVPM DT 0.00: 3 25PM '::317 71,6' -3913 2 MON':11 /07 .s2 11 PM 1:317. 716 =4675 ...:1NCOMI GL 3'i 11107 ::9 24PM .;:'317 733' -2855 .:'INCOMI.GL 4 -'GVPM DT 0'00: '4; 11/07 421PM .:'317- 814' -0039 INCOMI:CL 1' :GVPM DT 0:00 5 WED ::11/09 ..;:'934AM 317.814` -0039 .'::INCOMI Cl t GUPM DT 0:00: Subtotal Minutes 9 0.00 Totals 9 9779.002.017838.05.05.0000000 NYYYNNNY 158585.158585 VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF PO Box 8100 Aurora, IL 60507 -8100 $24.79 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1202 4486198X121120 43- 441.00 $24.79 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 19, 2011 Di ector 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)) 12/03/11 '4486198X121120 $24.79 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 at &l Page: I of 10 Billing Cycle Date: 1 1/04/11 12/03/11 Account Number: 287016109662 foundation Account Number 02581749 Invoice Number: 287016109662512112011 Ilow To Contact Us: Previous Balance 144.00 1 -800- 331 -0500 or 611 from your cell phone Payment Posted 144.00 For Deaf /1-lard of Hearing Customers (TTY /TDD) BAL �NCL 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 "faxes 0.00 317 431 -7477 6,801 Minutes 1 O I AL f CHAl2Gf 5. 144 00' Duc Deg 26, 201;1 Late tees assessed tttet roan 3 }1 titil amount Uuc UO� }5� I n accordance Nvilh your contract or appropritue govern nunt regulations your billing account was changed from hill in advance to bill in arrears. Return the portion below with payment only to AT &T Mobility. 1 a at &t Page: 2 of 10 Billing Cycle Dale: 11/04/11 -.12/03/11 Account Number: 287016109662 Foundation Account Number: 02581749 General Information Late fee: Accounts with Iormer AT &T Wireless plans are charged 1.5°„ or less of the balance unpaid as of the next bill period. ACC011nts with Cingular /new AT &T plans are charged $5 in CT, DC, DID, II_, KS, MA, MD, ML, MI, MO, NI I, N. I ,NY,I'A,OK,OFI,RI,VA,V'f,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, N.I 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 It 84- 1659970 AT &T Surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are Subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make it one -time electronic funds transfer from your account or to process the payment as it check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee oP up to $30 il'yotrr check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by debiting my bank account Ifmy bank rejects a payment, I may be charged a return fee up to $30. eg� aw Page: 3 of 10 Billing Cycle Date: 11/04/11 12103111 Account Number; 287016109662 Foundation Account Number 02581749 Prior Activity 287016109662 Previous Balance 144.00 Detail of Payments Posted Check posted Nov 29, 201 t -144.00 170TAUBALANCE Wireless Line Summary For: 317-431-7477 User Name: MAYOR 13 Monthly Total Monthly Service Charges Period Charge Charge Rate Plan INITN900RUMMUNW 1 1/04-12/03 59.99 59.99 Includes: j 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediaie C all Hold Call waiting Caller 1 Direct Bill Dct, Message Waiting Intl Nation GSM UNI, Nghi Whid Min Unlimited M2NI F'xpnd Other Services S5.99DISCIN il/04-12/03 5.99 5.99 AT&T Direci Bill 11/04-12/03 0,00 0.00 AT&T Domestic 1.17 11/04-12/03 0,00 0.00 includes: Toll Domestic 'roll International AT&T Roam 1,1) 11/04-12/03 0.00 0.00 Includes: Toll Domestic Toll Inicrnatiorial CRU Detail Bill GC 13AN 1 1 /04-12/03 0.00 0.00 E 1 1 /04-12/03 0.00 0.00 (ISM CoveraLe Area 11/04-12/03 0.00 0.00 11111 Roaming 11/04-12/03 0.00 Om Intl Roam'foll 11/04-12/03 0.00 0,00 Includes: Toil Domestic Toll International IntlDialingAllowed 11/04-12/03 0.00 0.00 hnil RmilriceZoneS.59 11/04-12/03 0.00 0.00 1111IR111pricezones.99 11/04-12/03 0.00 0.00 at &t rage: =t nr lu Billing Cycle Date: 11/04/11 12/03/11 i Account Number: 287016109662 Foundation Account Number: 02581739 Wireless Line Summary For (Continued) 317 -431 -7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Other Services InIIRmI'ricc %unrtil?') II /04 -12/03 0.00 0.00 I n111, nIPI icczoIIcS 1.09 1 1/04-12, 0.00 0.00 I nIIRmPriceL.uneS L9�) I 1/04-12/03 0.00 0.00 Int IImPrice %une52?'I 11 /I4- 12/03 0.00 0.00 I m IKmPriccLuncti2.49 1 1/04-12/03 0.00 0.00 I nt IRmPriecZuneS 3. )1J 1 1/04-12/03 0.00 0.00 OI'I' Ncuvurk Roam 1 1/04-12103 0.00 0.00 S(a n(:u'd I L l) 1 1 /04-12/03 0.00 0.00 Includes: full I )Un lest Ic -'full bucrnatiunal (1nlimited Bpd n12n1 11/04 -12/03 0.00 0.00 Unlimilcd NL \V 11/04- 12/03 0.00 0.00 NISIIAL Vni I'OSTPI) 11/04- 12103 0.00 0.00 Whonc ('u;luincr 11/04- 12/0 0.00 0.00 Wireless Data 5Un11;_iPiillNl ?_IN 'f I i /04 12/03 59.99 59.99 I ?_I N T 1 1/04 0.00 0.00 I)r\ I r\ PLAN IPl IONk I 1/04 12/03 30.00 30.00 Uuta H I intitcd 11/04- 12/03 0.00 0.00 I IIl I nde S: IPIIONI: MS(.i 200 11/04- 12/03 5.00 5.00 Picl video niSCl Te.vl Mcssacing Iml Rm Zunc P(: IN'I'L. 1 1 04- 12/03 0.00 0.00 ro'l At LION "I'LILY sh `RVICI?.CLIi�RC:'l?S $160 9T: Usage Charges rSce t isa uc C Far Dc(ails) TOTAL. USAGE CHARGES $0.00 Credits, Adjustments Other Charges Regulatrn'y (:oSI R.xovu•y Charge 0.29 Tcicco m RclaY Service fund 0.03 Federal Unk Service Charge 2.36 Indiana Universal Service 0.15 National Account Discount -19.80 t`OTALClUDITS fu�.lus.en >lEiv "1 S. &O`fLIHR:CHARGNS -$1697 Ar s,,-F r� zn' ors `�e`a z �srzt c ��z. >zrr n x-� •xs s� l0t' llUl U ON x$144, "00 9779.0112 .(117839.112.115.11(1(11111(111 NNINNNNV 158589.158589 aw I'agc: 5 of ►0 Killing Cycle Date: 11 /04 /11 12 /03111 Account Number: 2870 1 6 1 0966 2 Foundation Account Number 02581749 Usage Charge Details 317- 431 -7477 User Name: MAYOR B Mi Summary of Included Minutes Billed Billet} Total Usage Charges In flan Used Minutes Rate Charge NTN90OIZUMM UNW 900 Rollover Mins 900 222 0.00 Unlimited Exhd M2M 143 0.00 Unlimited N&W 89 0.00 Non Billable Minutes 1 0.00 Subtotal $0 00 y r M sg /NI i n/ KB /MB NIsgiMin/ NlsgINIHII/ Summary of Included KBiN16 KB /NIB Billed Total Wireless Data In Plan Used Billed Rabe Charge 11 -10NE MSG 200 200 50 0.00 Data Unlimited DATA ACCESS 295,65 295,651 $0.00 /KB 0.00 S Albtotsl TOTAti USAGE CHARGES Summary of Rollover Minutes 317 431 -7477 User Name: MAYOR B Previous Rollover Balance 6,576 Unused Package Minute's Added to Rollover 678 Rollover Nlinutes Expired 1 -453 Current Rollover Balance 6,501 *J Unused Package A4imcles L:tpire Af"ier 12 Billing Periods Call Detail 317- 431 -7477 User Name: MAYOR B Rate Code: RM90 =909 Rollover Mins, MMEO Unlimited Expd M2M, UNW9= Unlimiled N &W, CN3N= NTN900RUMMUNW 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 N'lin Code Id tune Charge Charge Charge `11.21AM: 707315`3175 ;UALLEJ:CA 1 .MMEO' I77 M2MC 0.00 2 SAT;::11l05 1229PM 1;1 877- 879 -:1872 ...7ollFCL' 58 ;UNW9 NW ...:Ir.,:.:, 000} 3 SUN 11/08 5.35PM 70725560549 NAPA CA 16 i.UNW9'"NW 0:00> 9 11106 '?.551PM. :317.573 -9929 CARMEL1N 2 ''UNW9 'NW 0'00: :..(5 MON" :.1.1!07 1:59PM ".3.17 727 =0393 .''INCOMI CL 3 RM90 'i�T 0 OOt 6 11/07 11:OlPM 707- 255 -6054 NAPA CA 1 UNW9 NW 0.00 7 11/07 11:02PM 707- 315 -3175 VALLEJ CA 1 MMEQ NW M2MC 0.00 8 TUE 11108 1:24PM 317- 459 -7324 INCOMI CL 1 MMEQ DT M2MC 0.00 9 11108 3:03PM 317- 847 -8425 INCOMI CL 1 MMEO DT M2MC 0.00 a l8cl Page: 6 nt Ill Billing Cycle Dade: 11/1141/11 12/03/11 .7..+ Account Number: 2870W09662 Foundation Account Number 02581749 Call Detail (Continued) 317 -431 -7477 User Name: MAYOR B Rate Code: RM90 =900 Rollover Mins, MMED= Unlimited Expd M2M, UNW9= Unlimited N &W, CN3N= NTN900RUMMUNW Nate Period (PD): DT= Daytime, NW =Nwknd Feature: M2MC= Expanded Mobile To Mobile Number Rate Rate Fea- Airtime I.D /Add'I Total Item Day Date Time Called Call'ro Min Code Pd ture Charge Charge Charge 10 WED 11109 6:06PM 317- 777 -0814 INDIAN IN 1 MMEO DT M2MC 0.00 11! THU 11110 '!1.19PM' 317.7tO0162 INDIAN. IN' t RM90'':DT' :.0.00 12'' 11/10 :.:119PM x!317- 710.0162: INDIAN'fN: t 'RM90.: DT. 0.00: 13,. 11110 1:21PM: :3Y7- 710 0162.- .INDIAN.IN3.. 14!1' 11110 7'56PM .:1317 -571' -2474 :INCOMICL 1 RM90 :..DT. 0.00: 15! 11110 .6.34PM r 317- 573 =9929 CARMEL IN 2. RM90 DT 0.00 16 11110 6:36PM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00. 17 11/10 6:37PM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 18 11/10 7:26PM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 19 11!10 7:27PM 707- 315 -3175 INCOMI CL 11 MMEO DT M2MC 0 -00 20 FRI 11!11 1.41 PM 317 464 -5408 INCOMI CL 7 RM90 DT 0.00 21: 11111 i1:50PM' :;317.848 -3529 ',CARMELI 2 iRM90 .D.T. 0.00. 22` 11N1 1.55PM r31Q- 376 =7365 REDOND #GA 1 .'RM90 'DT 0:00< 231' t 1/L1' '1 55PM :;317.341 1415 m INDIAN IN'I 8 '.MMED' DT M21v1C 0:00: t 1/11 .:4.39 PM 1574-848- 4144'' INCOMI GL 4 RM90 Di 0.00: 11111 5:34PM 3176603379933..iCARMEL IN 2 'RM90 0:00' 26 11/11 5:38PM 707- 315 -3175 VALLEJ CA 2 MMEO DT M2MC 0.00 27 11/11 5:41 PM 707- 315.3175 INCOMI CL 9 MMEO DT M2MG 0.00 28 11111 6:36PM 707- 315 -3175 VALLEJ CA 10 MMEO DT M21VIC 0.00 29 11/11 6:45PM 707- 255 -6054 NAPA CA 39 RM90 DT 0.00 30 11111 7:27PM 317 294 -9911 INCOMI CL 3 MMEO DT M2MC 0.00 F.11 /11' 7'29PM I :317- 573 =9929 CARMEL IN. 1 fRM90..DT 0:00 32f 11!1.1: 730PM :317. 847 -8425 INDIAN IN:I 1 '!MMED DT M2iNC.: 0.00 33: 11111: :7 33PM :317- 573 =.9929 CARMEL:`IN 1.: RM90 DT;- 34' 1 U11 7.33PM. "1317. 847 =8425 ,:INDIAN INi€ 1 MMED .:DT M2MC D,00` 35 11!11. 7'35PM :317.847=8425 INCOMICL 4" -MMED DT fv12MC 0.00< 36 SAT 11112 3:17PM 317- 432 -3982 INDIAN IN 2 UNW9 NW 0.00 37 MON 11114 10:05AM 317 571.2404 CARMEL IN 2 RM90 DT 0.00 38 11/14 11'56AM '919-358-4210 DURHAM NC 10 RM90 DT 0 00 39 11114 1:31 PM 317- 847 -6970 INCOMI CL 9 MMEO DT M2MC 0.00 40 TUE 11115 11:29AM 317- 727 -0333 INDIAN IN 5 HM90 DT 0.00 41' :fat/15 11. 55AW .;317.903;6744,=.:!S:INDIANJINi 0.00's 421 THU ':t 11.17. .1`0 54AM ;:317.847.6970 INDIAN IN!' 1 '.MMEO DT M2MC 3 0 :00' 43,' 1.1!17 3.39PM :317.84T -8425. INDIAN 1N' 1 AAMEO.:' DT M2MC. 44:1 11117. 3 39PM '317573.9929 CARME0N 1 RM9O DT 45:. 11117 3 40PM -317 847 -8425 'iNCOMI.CL 2, %::MMED.. DT M2MC'::A.00' 46 1107 4:30PM 317 571 -2404 CARMEL IN 9 RM90 DT 0.00 47 11117 4:39PM 317- 571 -2404 CARMEL IN 2 RM90 DT 0.00 48 107 4:47PM 317 908 -2795 INCOMI CL 12 MMEO DT M2MC 0.00 49 11/17 5:07PM 317- 847 -8425 INCOMI CL 1 MMEO DT M2MC 0.00 50 11/17 5.07PM 317 -847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 51 11117 ?';5.10PM :317.407 9832 ::.:INDIAWIN: 2 RM9D' :.DT 0.00: 52 11/17 5.13PM 1 '317 -571- 2492..:. ;:CARMELSIN 2. :RM9D DT 0.00: :11717 .5 17PM .;317 7. -5022 INDIAN 1 1W: 1. iMMEO' .DT M2MC 0:00: 84 5dz 11117- I8 53PM :.':707- 255= 1iQ54' ':NAPA GA 13 UNW9' DT s: 0 00' 55 FRI .1::11/18 ":725PM !::317 =847, =8425 INGOMI:CL 1 MMED ::M2MC 56 SUN 11/20 1:40PM 000 000 -0911 911 Em CL 1 CN3N NW 0.00_ 57 MON 11121 10:18AM 317- 727 -0333 INDIAN IN 3 RM90 DT 0.00 58 11/21 10:26AM 317- 847 -6097 INDIAN IN 1 MMEO DT M2MC 0.06 59 11/21 10:27AM 317 -847 -6970 INDIAN IN 1 MMEO DT M2MC 0.00 60 11/21 8:41 PM 317 660 -3373 CARMEL IN 1 RM90 DT 0.00 6t'. /21 6:42PM 1317. 578 -3585. FISHER.IN. 1 ..!MMED =DT ..:'.M2MC ;!i':. 0100 -'.62 11121 8'43PM :'317.578 -3585 FISHER IIV 1' :MMEO i DT M2MC 9779 .0112.t117839.113.05,0000000 NYYYN,N'NY 158591. 158591 at &t Page: 7 of 10 Billing Cycle Date: 1 1/0411 1 -12103/11 Account Number: 287016109662 Foundation Account Number: 02581749 Call Detail (Continued) 317- 431 -7477 User Name: MAYOR 13 Rate Code: RM90 =900 Rollover Mins, MMEO= Unlimited Expd M2M, UNW9 =Unlimited NBW, CN3N= NTN900RUMMUNW Rate Period (PD): DT- Daylime, 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 tore Charge Charge Charge 63 11121 €'':'8'44PM 317 -7.10 0162 %INDIAN; IN 2 .iiRM9p :;DT 000P 64 TUE: :11122 :.,11.16AM "317- 573.9929 ...INCGWCL 1 NM9D DT 0.00: 11/22.: 1'21PM:.317- 573-9929." :CARMELIN 4 ":RM9Q :DT 0.00: 66 11/22 1:30PM 212- 301 -5837 NEW YO NY 3 RM90 DT 0.00 67 11/22 1:36PM 707 -255 -6054 NAPA CA 4 RM90 DT 0.00 68 11/22 1:41 PM 317- 727 -0333 INDIAN IN 4 RM90 DT 0.00 69 11/22 2:31 PM 317- 696 -5888 INCOMI CL 1 RM90 DT 0.00 70 11122 4:58PM 317- 573 -9929 CARMEL IN 1 HM90 DT 0.00 'I7t :11122- 1: 4.59PM, 317. 847.8425 ..m INDIAN !iN 1 <MMEO' DT M2MC 0:00; 72. i 1J22'.''`.'51BPM;: 317. 573.9929. CARMELIN. 3 RM90 •DT 0.00; 73 11122 7 317- 5739929. CARMELIN t m M90 rDT 0.00. 74 11122 733PM' '317- 573' 929 GARMEGJN 1 '!'RM90. iOT 0:00' 75 WED 11123 9:3fAM 317.847.8425 INDIAN IN.. 2 'MMEO :'DT M2MC-."000: 76 11/23 9:48AM 317 -847 -8425 INDIAN IN 1 MMEO OT M2MG 0.00 77 11/23 9:52AM 317 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 78 11123 9:58AM 317- 817 -8425 CARMEL IN 1 RM90 DT 0.00 79 11/23 10:00AM 317 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 8o 11/23 3A5PM 317- 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 (81 SAT: 11/28':" 6.10PM' 941 -964 0155: ",L..BOCAGR FL 1 .'sL1NW9 NW i' b 00 82 MON 11/28 11:23AM!. 317 571 2403m iir CARMEL IN 1 RM90 'iDT 0:00 83. .11/28 12.27.M 317714-3022 L INDIAN:IN 2 bRM90. DT 0!00- 84. 11/28 12 317.71:4 3022 INCOMI''CL 85 :r. 11128' :.402FM 919 =3se 4210 INCOMI CL 22 RM90" iDT 0:00 86 WED 11130 11:15AM 317 -575 -1133 CARMEL IN 1 RM90 DT 0.00 87 11130 5:35PM 707 -255 -6054 NAPA CA 1 RM90 OT 0.00 88 11130 5:36PM 707 315 -3175 VALLEJ CA 2 MMEO DT M2MC 0.00 89 11130 5:38PM 707 -315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 90 11130 5:39PM 707 255 -6054 NAPA CA i RM90 DT 0.00' 95 11130.:: 'S 44PM!' .707 -31'5 3175 UAL�EJ''CA "'i 1 MMEO -':DT. M2MC 0 :00 92 11/30 .:.5.45PM'' 707:255 6D54- NAPA 'CA 1 -RM90 .,'.:DT O:OOr 93 11130 6'29PM: 317=895 3110 INCOMI CL. 1...::MMEO `OT M2MC 0 00 94 11130 7:121? 7077315 -3175 VALLEJ 8 MMEO [)T j, .'M2MC 0'00: $95 THUt,:12 /01 :_:.3:45PM': 317 8478425 INCOMIICL :r,. 2 "!MMEO.DT ;M2MC 0.33 96 12/01 4:15PM 707 -315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 97 12/01 4:16PM 707- 255.6054 NAPA CA 1 RM90 DT 0.00 98 12101 4:17PM 707 315 -3175 VALLEJ CA 2 MMED DT M2MC 0.00 99 12/01 4:19PM 317- 691 -1300 INDIAN IN 2 AM90 DT 0 -00 100 12/01 4:22PM 317 -571 -2404 CARMEL IN 2 RM90 DT 0.00 .101 12101 5 06PM!r 707 -3:15 -3175 -,:INCOMI CL 4 'MMEO DT :M2MC 0:00: 102. t 2101:' S 3aPM; .:317;573 9929 3 CARMEL` IN 1 !RM90 0.00: 103 317 847-8425 >iNDIAN'IN 2 !MMEO:' M2MC D00? 104. ..12101 5 38PM 901' =356 9012 is MEMPhII TN 25 ''RM90 "D7 0 00 7 105 12/01 7:19PM 317.573 9929 INGOMI:CL 1 i. ''RM90 .:'DT ?0:00 106 12/01 10:29PM 707- 315 -3175 VALLEJ CA I MME0 NW M2MC 0.00 107 FAY 12/02 8:38AM 317 684.5172 INDIAN IN 1 RM90 DT 0.00 708 12102 8.39AM 317- 684 -5172 INDIAN IN 10 RM90 DT 0.00 109 12/02 2:13PM 317 847 -6970 INDIAN IN 5 MMEO OT M2MC O.Ofl 110 12/02 2:20PM 574 -848 -4144 BRISTOIN 5 HM90 DT 0.00 :i .2:39PM'? 317655 5763 INDIAN 1N i HM90 S1OT 0:00 112 12/02 "2:46PM' 317-573- CARMEL IN 1 ::RM90 `iDr.. 1 13 12102 <.2A6PM' '317- 847 -8425 1NDIAN`IN. immi !MMEO '''DT M2MC "000n .T,14 12102 3'04PM' 317;573 9929 'CARMEL IN 1 .RM90 D7 0:00 1i15 12/02 3:05PM! 317847.8425 -INDIAN 'IN 4 'MME0 DT M2MC- a t &t Page: 8 of 10 Fr= Billiog C% Cie Date: 1 1 104/1 1 12/03/11 Account Numher: 2870161119662 Foundation Accuunt Number 02581749 Call Detail (Continued) 317 -431 -7477 User Name: JN' IAYOR 13 Rate Code: RM96=900 Rollover Mins, MM£O= Unlirnited Expd M2M, UNW9= Unlimited NBW, CN3N= NTN900RUMMUNW Rate Period (PD): D V= Daytime, NW =Nwkod Feature: M2MC Expanded Mobile To Mobile Number Rate. Rate Fea- Airtime LD /Add'I 'Total Item Day I)ate `Time Culled Call To Nlin Code Pd ture Charge Charge Charge 116 12/02 3:29PM 800- 435 -9792 Toll F CL 3 RM90 DT 0.00 117 SAT 12103 3:49PM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00 118 12/03 3:50PM 317 -847 -8425 INDIAN IN 1 MMEO NW M2MC 0.00 119 12103 3:51 PM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00 120 12/03 3:52PM 317 -989 -2221 INDIAN IN 1 MMEO NW M2MC 0.00 7.21 12/031 353PM 317 -847 8425 1NDiAN;IN 1 MMEO NW M2MC 000: 122 !2 317.841-84 i!' .INDIANIN 1 MMEO -NW: ..:M2MC O OOr 12!035.: 425PM .317.573 -9929 CARMEL IN 1 UNW9. E'.NW 0,'00!: 124 12/03 'I '425PM 317- 847.8425 '::.INDIAN!IN 8'`MMEO -NW ::M2MC 0.00' Subtotal Minutes 455 0.00 Totals Data Detail 317- 431 -7477 User Name- MAYOR It Rale Code: CMB1 =Data Unlirnited, 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/ •Tntat Item Day Date Time To /From Type Nisg /K13 /Min Code I'd tune Out Charge 1 TUE 11108 11:0mM 260- 723 -6000 .:MTM -TEXT ;MESSAG 1. Ms MSG5 ATI';. SMH': In 0:00: 2 ..11108 ":1'2.23PM "260- 723.6000 '.MTM -TEXT. MESSAG 1 %tv15 3 0:-00 42'42PM.. 260- 723.6000 'MTM I'EXT MESSAG 1 Ms MS65 Os00; 4 111 1242PM 260. 723 6000...,. >MTM EXT.MESSAG 1,i Ms MSG5 AT SMHIi 5 WED 11:09 ..::5:43PM 317 250.2026 .Texl Messa e '.i;... 1 SMH::_ 6 11/09 6 06p 317 250 -2026 Text Message 1 Msy MSG5 AT SMH Out 0.00 7 11109 7:17PM 317 250 -2026 Text Message 1 Msq MSG5 AT SMH In 0.00 8 SUN 11 113 6:36PM 66316 Text Messag 1 Ms MSG5 AT SMH In O.00 9 TUE 11 4 :57PM 317 714 -3022 Text Message 1 Msg MSG5 AT SMH In 0.00 10 SAT 11/19 5:58PM 317. 341 -0033 MTM TEXT MESSAG 1 Msc MSG5 AT SMH In 0.00 11 1`1119 5:58PM 317 341:,0033 ':':MTM T£XT' MESSAG "1 Ms MSG5 AT I: SMH In OiOO': 12 c': 11!19 5`.58PM 317 341 =0033. ..IMTM'TEXT MESSAG t 'Ms .MSG5 'AT SMH' In O:Oi7: 13 t_19t9 6:04PM. 317 341 =Q033 MTM TEXT 1''Ms MSG5 AT`i SMH.` 'Out !I O'OQ' 14 11719 6.'O6PM 317 =341 -0033: ::MTM TEXT MESSAG 1 Ms :'!MSG5: AT'1 SMH` 15 '11/19 6:20PM`: 317.341- 0033' MTM TEXT MESSAG 1'Ms .:MSG5 AT SMH'_: Out O`OOi 16 11/19 6:20PM 317- 341 -0033 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 17 SUN 1 1120 12:25PM 317 -847 -5022 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 18 MON 11/21 12:31 PM 317 -590 -5074 MTM TEXT MESSAG t Msg MSG5 AT SMH In 0.00 .19 TUE 11122 1:09PM 63273 Text Message 1 Msg MSG5 AT SMH In 0.00 20 WED 11123 6:36AM 317 -847 -8425 MTM TEXT MESSAG 1 1-Ms, MSG5 AT SMH In 0.00 '2f 11723 "`7:53AM 317.847 -8425 »MTM TEXT MESSAG' 1 :Tv1sg hASG5 'AT SMH` Out O'OOs� 22 ;:I r' 1U23 8:49AM. ;;:317- 847' -8425 MTM .EXTMESSAG. sg:':MSG5 AT" 'SMH( In t)i00 23 11123 2. 22PMvi .317- 797 =6806 MTMjTEXT.MESSAG 1 kMs :r MSG AT "'SMH: 1n 0':00? 24 11723 2 :37PM G; 317- 7976806 7E XT. MESSAG 1 lMsg :,MSG5 AT:: 'SMH' Out' 0;00! 25 :M0N 11128 A226PM 317 7.14' -3022. .:Text Message 1:Ms MSG5. .AT SMH Out Q 00! 26 11128 12:27PM 317 714 -3022 Text Message 1 Msg MSG5 AT SMH Out 0.00 27 11128 12:47PM 66316 Text Message 1 Msq MSG5 AT SMH In 0.00 28 WED 11/30 10:27AM 317 -201 -8640 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 29 11/30 1 0.33AM 317 201 -8640 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 30 11/30 10:36AM 317 201 -8640 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 3t 11/30 1'O36AM s': 3t 7.201 =8640 MTM TEXT MESSAG...: 1 Ms MSG5 AT :i SMH Out 32 11 130 '10i37AM 317- 201 -8640. .::MTM TEXT.MESSAG 1''Ms MSG5 ..AT i. SMH! In 0:00'+ 9779,0t12.017839.ti4.O5.0000000 Nl'1'N'NNNl' 158593.1-58593 d `OCL IA ge: 9 of 10 11il ing Cycle Date: 11!04!11 12!03!11 Account Number: 287016109662 Foundation Account Number 02581749 Data Detail (Continued) 31.7- 431 -7477 User Name: MAYOR 13 Rate Code: CMB1 =Data Unlimited, MSG5= (PHONE MSG 200 Rate Period (PD): AT= Anytime Feature: GPRR =GPRS $OAD rate APN002, SMH =IMB SMS $0.10 Rate Rate Hea- In/ Total Item Day Date Time To/From Type NUgJKBJNIin Code I'd tut•e Out Charge 33 11/30r 10 :38AM 317 -201 =8640. .=:MTM.TEXTMESSAG' 1'Ms MSG5 AT i SMH In "000' 34 11/30:. 10:Q2AM {317.201 -9fi40 `MTMTEXTMESSAG' 1 Mst .MSG5 AT SMH OUt ti .0.00'> 35 11130:; 10:42AM .,3.17.201 =8640: ;':MTMTEXTMESSAGI' 1 Ms MSG AT Out 0.00' 36 11130 10:42AM 317 201 -8640 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 37 11 /30 10:43AM 317 -201 -8640 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 38 11130 10:43AM 317 -201 -8640 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 39 11/30 10:44AM 317 201 -8640 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0,00 40 11/30 5:41 PM 707 -315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 41 11!30:: 5'S2PM :707 315.3175 MTM TEXTMESSAG' 1 Ms MSG5 Al SMH: In :5 :54PM :.::767.315 -3175' 'M]MTEXT-NESSAG. 1 M§ ::.MSG5 AT SMH' OtR. D.04!' 43 11'!30'1 6:04PM 707 315_:3175 MTM TEXT :MESSAG! 1 MS MSG5 AT SMH In 44 11J3D; 6.28PM. 7D7- 315 =3175: MTM TEXTMESSAG t ;Ms MSG5 AT' SMH::.:.::. Out O.00s' 45. 11130 6:28PM 707.315.31751 fviTM TEXT MESSAG 1 'Ms MSG5 AT SMH Out Q00.', 46 11!30 6:29PM 707- 315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 47 11130 6:29PM 707 -315 -3175 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 48 11130 11:06PM 707 -315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 49 FRI 12102 2A8PM 707 315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out D.DD 50 12102 2:53PM 707 -315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 Subtotal of Ms 's 50 Msg 0.00 5r THE; 11JD3' 7 DataT.ransfet Data 180'KB' CMB1!1 .AT GPRR :2 Out 0.00' 52 117D3`: B:45PM Data Transfer Data 77D `KS:. CMBf AT' GPRR 53 FRI.'> 11104: 12:51AM Dala.Tratsfer Data 195 :K8 CMB1;. AT. `,GPRR Out 0.00€ 54 11!04 11:t9AM Data Transfer ;Data 2,133 KB CMB1.:::: AT GPRR Out :!55 11%041 4:16PM :Data Transfer 5]ata i,844'KB. CMB1 AT GPRR Out OA) 56 SAT 11105 12:27AM Data Transfer Data 5,686 KB CMB1 AT GPRR Out 0.00 57 11105 3:04PM Data Transfer Data 1,897 KB CMB1 AT GPRR Out 0.00 58 SUN 11/06 12:04AM Data Transfer Data 3,292 KB CMB1 AT GPRR Out 0.00 59 11106 10:28PM Data Transfer Data 255 KB CMB1 AT GPRR Out 0.00 60 MON 11107 12:28AM Data Transfer Data 200 KB CMB AT GPRR Out 0.00 61 11lD7i; ...'2.14AM ":;Data Transfer Data 1,748 'KB CMB1' .'AT' GPRR Out 0.00; 62 11/07! 10`35AM Data Transfer .:Data 4,116 KB CM81 AT -:3. GPRR Out 000! fi3 >11/07 7.35PM DataTra sfer "Data 1,069: KB CM131, AT GPRR r Out '64 ..TUE; 11!08::' 12 Data Transfer Data 7;184 .KB CMB1 AT 'GPRR Out O.D0 :165::.WED 11/09(. 12.47AM Data Transfer _Data 7,543 !KB CMB1s AT GPRR.... 66 THU 11110 12:1BAM Data Transfer Data 7,745 KB CMB1 AT GPRR Out 0.00 67 FRI 11111 12:44AM Data Transfer Data 1,052 KB CM81 AT GPRR Out 0.00 68 11/11 6A1AM Data Transfer Data 579 KB GMB1 AT GPRR Out 0.00 69 11/11 BABAM Data Transfer Data 6,106 KB CMB1 AT GPRR Out 0.00 70 SAT 11112 12:27AM Data Transfer Data 8,340 KB CMB1 AT GPRR Out 0.00 Zt _'SUN 11/13? 12.01'AM Data:Transfer :'!Data 5,094:KB .CMB1 AT GPRR put. 0,00`. 72 11/13' 11:14PM ..dDala.Transfer: Data 6,841' -'K8' CMBi' AT :Ii .GPRR': Out 73 T1JE 11115:. .1�2:22AM Data Transfer 'Data 74 WED'. 11116'. 12:54AM Data Transfer Data 7 843 KB CMB1 AT i. GPRR .QOd; 75 THU 11/17< 12:07AM Dala Transfer Data 1,732 KB:. CMB1.i ...AT ..i GPRR Out 0.00': 76 11/17 8:55AM Data Transfer Data 6,906 KB CMB1 AT GPRR Out 0.00 77 FRI 11!18 12:24AM Data Transfer Data 7,114 KB CMB1 AT GPRR Out 0.00 78 SAT 11119 12:18AM Data Transfer Data 5,184 KB CMB1 AT GPRR Out 0.00 79 11(19 7:33PM Data Transfer Data 6,620 KB CMB1 AT GPRR Out 0.00 80 MON 11121 12:53AM Data Transfer Data 10,655 KB CMB I AT GPRR Out 0.00 81 14121:! a 1.1,:1 PM Data Transfer Data 8,348 K&:; CMB1.' AT GPRR our O.OQ' 82 TUE 11122!:. 7 29gM Data Transfer Dala 6,390 KB GMB1! AT GPRR Out 0.00 '.DataTrarsfer. Data 5,280 K8 CMB1 AT' GPRR'. Out' D 00' .8a WEp 111231;'' 12 55AM. Data 7ransfer 'Data 8,627 KB CMB1i. AT GPRR-: Out 0 00� d� Page: 10 of 10 L Billing Cede Date: 11 /04 /11 12/03/1 Account Nurnbcr: 2871116109662 Foundation Account Number 02581749 Data :Detail (Continued) 317 -431 -7477 User Naim: MAYOR l3 Rate Code: CMBI =Data Unlimited, MSG5= (PHONE MSG 200 Rate Period (PD): AT= Anylime Feature: GPRR =GPRS $0.00 rate APN002, SMH =IMB SMS $0.10 Rate Rate Fear- In/ Total Item Day Date 'Time To /Frun1 Type Nlsg /KB /Min Code I'd tune Out Charge 85 .THU 1.1/24 1236AM Data Transfer" Data 3,752`Kf3 CMB1 AT GPRR 1[ Out 0 00 86 11/24 9:30PM Data Transfer Data 707 KB CMB1 AT GPRR Out 0.00 87 FRI 11/25 12:30AM Data Transfer Data 10,263 KB CM131 AT GPRR Out 0.00 88 SAT 11/26 12:30AM Data Transfer Data 8,020 KB CMB1 AT GPRR Out 0.00 89 SUN 11127 12:30AM Data Transfer Data 66,685 KB CMB1 AT GPRR Out 0.00 90 MON 11/28 11:07AM Data Transfer Data 19,396 KB CM61 AT GPRR Out 0.00 s1 TUE"' 11/29 12:20AM Data.Trarsfer .Data =7520 Kf3 CMB1 AT GPRR'"', Out 0.00'< 92 11129 7:02PM Data Transfer Data 427 KB CM81� AT GPRR Out 0:00' 93 1 "1/29 9'49PM Dala TraosfeF ":..Data 63 KB CMB1 AT GPRR Out 0':00' $4 "WED; 11!30 'r 1250AM Data Transfer. Data 5,753Kf3 CMB1! AT GPRR..,:,,'.Out 0 Oa: 95 11/30 '8:04PM Data Transfer Bata 10 KB GMB1' AT GPRR Out 000 96 11/30 9:03PM Data Transfer Data 56 KB CMB1 AT GPRR Out 0.00 97 11/30 10:18PM Data Transfer Dala 10 KB CMB1 AT GPRR Out 0.00 98 11/30 11 :03PM Data Transfer Data 245 KB CM81 AT GPRR Out 0.00 99 THU 12/01 12:40AM Data Transfer Data 1 KB CMB1 AT GPRR Out 0.00 100 12/01 7:45AM Dala Transfer Data 3,657 K8 CMB1 AT GPRR Out 0.00 101 12/01 5.16PM Dala Transfer Data 790 KS CMB1 AT GPRR -'Out 0 102 12 /01 7 14PM Dala'Transfer Data ,!1,157 Ki3 CMB1 AT GPRR i' Out' 0,'00` 103 12101 :t 1.1 38PM.. Data Transfer Data 1' KB "CMB1'i 'AT. GPRR'!' Out" 0'00. 104. FRI 12102 A244AM Data'Transfer f�a[a. 288 KB CMB1' "AT' GPRR "'Out 0.00' 105 12102 .12 55AM.: Data Transfer Qata 1 066 Kf3 "CMB1 AT GPRR h Out 0:00: 106 12 /02 4:07AM Data Transler Data 7,253 KB CMBi AT GPRR Out 0.00 107 12102 9:52PM Data Transfer Data 220 KB CMB1 AT GPRR Out 0.00 108 12/02 10:40PM Data Transfer Data 528 KB CMBI AT GPRR Out 0.00 109 SAT 12103 12:33AM Data Transfer Data 675 KB CMB1 AT GPRR Out 0.00 110 12/03 3:41 PM Data Transfer Data 1,342 KB CMB1 AT GPRR Out 0.00 111 12103? 8"94PM ;Data Trarlster Data 86 K6 "CMB1 AT GPRR Qut 0;00 Subtotal of KB's 295,651 KS 0.00 Totals :.1'I 9779 .(102.U17839.05.I6.0t)0(1000 NYN'YNNNN' 158595.158595 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# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 287016109662X 43- 441.00 $144.00 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 Friday, December 16, 2011 Ma or 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)) 12/11/11 016109662X1211 $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