Loading...
HomeMy WebLinkAbout205360 01/17/2012 ,a o CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 4 ONE CIVIC SQUARE A T T MOBILITY CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $144.48 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 205360 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 144.48 287016109662X01112012 I;® a w Page: I of 12 Rilling Cycle Dade: 12/04/11 01/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 2870161119662\111112012 11mv To Contact Us: Previous Balance 144.00 1- 800 331 -0500 or 611 from your cell phone Payment Posted 144.00 For Dcat7Hard of Hearing Customers (TTY/TDD) :13AL "ANC> :D.OD 1 -866 -241 -6567 Monthly Service Charges 160.97 Usage Charges 0.00 Credits /Adjustments /Other Charges -16.49 Wireless Number with Rollover Gove rnment Fees faxes 0.00 317 -431 -7477 6,654 Minutes FO fAL`CURRCN F CI3ARGES 144A 8 Duc J� 2 "6 "2012 LateI es assessed ttter heb 3 �l oral�A�.mourit�Uue �1r4� 48. In accardance with your contract or appropriate government regulations your billing account wxs changed fi bill in advance to hill 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 char yes for each wireless user ges Big, bold current chi and dice date amotlnis Return the porlion below with payment only to A'1' &F fllobility. .a 1 at &t Nags: 2 of 12 f Billing Cycle Date: 12/IW/I I 111/113/12 Account Number: 287016109662 Foundation Account Number: 02581749 General Information Late fec: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. ACCOLIMS With Cingular /new AT &T plans are charged $5 in CT, DC, DL, IL, KS, N IA, MD, N4 1i, MI, MO, NI- I, NJ, N)', I'A,OK,OI- I,RI,VA,V'I',WI,WV;or 1.5 %ofthe balance unpaid as 01`111c next hill period in all other states. ACCOUI1tS With former AT &T Wireless and Cingular /new AT&"I' plans II1CtIl' 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, I aratnus, NJ 07653 -1809 Calls to Customer Service may be I11011it0l'Cll to CIISLIre high gUallty Service. Questions On accessibility by persons with disabilities: 1- 866 -241 -6568 AT &T Mobility Tax ID 84- 1659970 AT &T Surch,n 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 front 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. RCIUI I1Cd checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by debiting my bank account. II'my bank rejects a payment, I may be charged a return fee up to $30. at &t Page: 3 of 12 Billing Cycle Dale: 12/14/11 01/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Prior Activity 287016109662 Previous Balance 144.00 Detail of Payments Posted Check posted Dec 23, 2011 144.00 f.0 I AL.l3ALANCL. $0 00 Wireless Line Summary For: 317- 431 -7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900R 1J M M U N W 12/04-01/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call I lold Call Waiting Caller ID Direct Bill Detail Message Wailing Ind Nation GSM IJNL Nght Wknd Min Unlimited M2M Expnd Other services $5.99DISCI NTT -ROAM 12/04-01/03 5.99 5.99 AT &T Direct Bill 12/04 -01/03 0.00 0.00 AT&T Domestic LD 12/04 -01/03 0.00 0.00 Includes: Ton Domestic Toll International AT &T Roam LD 12/04 -01/03 0.00 0.00 Includes: 'Poll Domestic Toll International CRU Detail Bill %C BAN 12/04 -01/03 0.00 0.00 L'LA Toll 12/0401/03 0.00 0.00 GSM Coverage Area 12/04 -01/03 0.00 0.00 Int'I Roaming 12/04 -01/03 0.00 0.00 Intl Roam Toll 12/04 -01/03 0.00 0.00 Includes: 'toll Domestic Poll International Intl Dial ingAllowed 12/04 -01/03 0.00 0.00 lnllRmPrice %oneS.59 12/04 -01/03 0.00 0.00 I nil R mPriceZoneS.99 12/04-01/03 0.00 0.00 at &t Page: 4 of 12 Billing Cycle (late: 12/04/11 01/03/12 Account Number: 28711161119662 Foundation Account Number: 02581749 Wireless Line Summary For (Continued) 317- 431 -7477 User Name: MAYOR 13 Monthly Total Monthly Service Charges Period Charge Charge Other Services IntlRmPriceZone$1.29 12/04 -01/03 0.00 0.00 I nt lRmPriceZoneS 1.69 12/04-01/03 0.00 0.00 I nil RmPricc %onc5 L99 12/04-01/03 0.00 0.00 IntlRmPriceZoneS2 29 12/0=4 -01/03 0.00 0.00 IntlRmPrice /_oneS2.49 12/04 -01/03 0.00 0.00 IntlRmPriccZoneS3.99 12/04 -01/03 0.00 0.00 Off Network Roam 12/04- 01/03 0.00 0.00 Standardll -D 12/04 -01/03 0.00 0.00 Includes: Toil Domestic Toll International Unlimited BI)d N42M 12 /04- 01/03 0.00 0.00 Unlimited N &W 12 01/03 0.00 0.00 VISUAL VM POSTPD 12/04 -01/03 0.00 0.00 iPhone Customer 12/04- 01/03 0.00 0.00 Wireless Data 50M B_i PI I O N G_I NT 12/04-01/03 59.99 59.99 50M I3_i P I I O N L_I NT 12/04-01/03 0.00 0.00 DATA PLAN INIONG 12/04 -01/03 30.00 30.00 Data Unlimited 12 -01/03 0.00 0.00 Includes: DATA ACCT {SS DATA ACCT:'.SS IPIIONF MSG 200 12/04 -01/03 5.00 5.00 Includes: Pict Vidco N -1SG Teal Nlcssaging NO I_R m_Z onc_PC_I N TL 12/04-01/03 0.00 0.00 I'O "CAI l\1ON.`fHl l!<51:12 ;V.ICL CHAIZGIS: $160.91T., Usage Charges (Sec Usage Char"C Details) TOTAL USAGGCHARGI +S;' $0:00 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.29 Telecom Relay Service Pond 0.03 Federal Universal Scrvicc Charge 2.84 Indiana Universal SCIVlee 0.15 National Account Discount -19.80 OIAL: CR. I?L) 11 .S,= AD,I,US ;I?I\IINTS &O1'FIL12` HARGNS $1649_. l 0 2801.003 .1124975.02.06.11111111000 NYYSNNiN'Y 219101.2191111 r at Page: 5 of 12 Billing Cycle Date: 12,04 /11 01/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Usage Charge Details 317- 431 -7477 User Name: MAYOR B Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN900RUMMUNW 900 Rollover Mins 900 370 0.00 Unlimited Expd M2M 196 0.00 Unlimited N &W 206 0.00 Sllbtotdl� W kF F4 ,h 4 c s ham. s INsg /Min/ KB /MB Msg /Min Msg /Min/ Summary of Included KB /NIB KB /N1B Billed Total Wireless Data In Plan Used Billed Rate Charge (PHONE MSG 200 200 40 0.00 Data Unlimited DATA ACCESS 232,405 232,405 $0.00 /KB 0.00 Subtotal $0 00; COTAti USAGE CHAKGLS $0 00 Summary of Rollover Minutes 317- 431 -7477 User Name: NIAYOR B Previous Rollover Balance 6,801 Uiigszd Package Minutes Added to Rollover 530 Rollover Minutes Expired -677 Current Rollover Balance 6,654 Unused Package 44inures Expire After 12 Milling Periods Call Detail 317 -431 -7477 User Name: MAYOR B Rate Code: MMEO= Unlimited Expd M2M, RM90 =900 Rollover Mins, UNW9= Unlimited N &W Rate Period (PD): NW= Nwknd, DT= Daytime Feature: M2MC= Expanded Mobile To Mobile, CW =Call Waiting Number Rate Rate Fea- Airtime LD /Add'I Total Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge 1 SUN 12/04 7 55AM 31T- 503 =7095 :INDIAN IN 6 UNW9 NW 0.00: 2 12/04 .:''BOIAM. al 7- 573.9929 CARMEL-'IN is 3..:UNW9''.:NW O.00r 3 12/04 ':8.29AM .s 707. 315 =3175. ::VALLEJ CA 1.:.;:MMEO .'NW .M2MC 0.00 4 12/04 :`8.31 AM 1707- 255 -.6054 NAPA': CA 1 ':UNW9 NW 72/04. 9 04AM 707. 255.6054 NAPA`.: CA 1 UNW9 ..NW 0.00: 6 12/04 3:09PM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00 7 12/04 3:1OPM 317 847 -8425 INDIAN IN 1 MMEO NW M2MC 0.00 8 12/04 3:29PM 800 435 -9792 Toll F CL 3 UNW9 NW 0.00 9 12/04 3:43PM 800 435 -9792 Toll F CL 4 UNW9 NW 0.00 10 12/04 4:01 PM 317 573 -9929 CARMEL IN 2 UNW9 NW 0.00 w 1':rge: 6 of' 12 M'. :filling Cycle Dale: 12/14/11 111/113/12 Account Number: 287016109662 Foundation Account Number-: 02581749 Call Detail (Continued) 317- 431 -7477 Uscr Name: MAYOR 13 Rate Code: MMEO Unlimited Expd M2M, RM90 =900 Rollover Mins, UNW9= Unlirnited N &W Rate Period (PD): NW= Nwknd, DT= Daytime Feature: M2MC= Expanded Mobile To Mobile, CW =Call Waiting Number Rate Rate Fea- Airtime LD /A(Id'1 Total Item Day Date Time Called Call "I Min Code Id lure Charge Charge Charge 11 1 2 /04 9 15PM -707 -255' -6054 `:'!NAPA C9 7 UNW9 N1N 0.00:' .17.1QPM 317 -847 =8425 ::INDIAN IN 1 ;:MME0 NW M2MC 0.00: 13' 12!04 ;;7.11PM .'31 7 579- -9929 CARMELiN 1 .UNW9 'NW 0:00: 14': 12/04 7:3 5 P M .;;317 847.8425 INDIAN IN 1 MMEO ;NW M2MC 0.00: 151 TUE :12/06 .'9A6AM :317- 571` =2401 INCOMI CL 1 :'FlM90 DTI 0.00: 16 12/06 8:48PM 435 940 -6090 PARK C UT 2 RM90 DT 0.00 17 THU 12/08 5:58PM 317 573 -9929 CARMEL IN 1 RM90 DT 0.00 18 12/08 5:59PM 317- 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 19 12/08 5:59PM 317- 847 -8425 INCOMI CL 2 MMEO DT M2MC 0.00 20 12108 7:10PM 317 -847 -6970 INCOMI CL 1 MMEO DT M2MC 0.00 211' 12/08 %'8 54PM ?:;707 =255' -6054 NAPA CA!: 1 '!RM90 QT_ 0:00 22 f 12/08 '8 55PM. ::707- 315 -3175 VALLEJ CA t MMEO DT.. M2MC 0 00 23' FRI 12/09 'i940AM 574.848 .4144 .:BRISTO..IN t 'RM90 DT; 0:00 24 12/09 5.55PM :1317.847. =8425 INDIAN IN::: 1 3MME0 ::DT; M2MC 0.00: 251:: .12/09 557PM ::'.901' 356.9012 MEMPHITN 2 'RM90 D'G. O.00i 26 12/09 6:OOPM 317- 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 27 12109 6:10PM 317 -573 -9929 CARMEL IN 1 RM90 DT 0.00 28 12/09 6:1 OPM 707 315 -3175 VALLEJ CA 4 MMEO DT M2MC 0.00 29 12/09 6:14PM 317- 847 -8425 INDIAN IN 2 MMEO DT M2MC 0.00 30 12/09 6:16PM 707 -315 -3175 VALLEJ CA 16 MMEO DT M2MC 0.00 '311:;' SAT 12 /10 +_2.04PM 317?846r4754 CARMEL >JN t :UNW9:';NW 0:00: 32;> -12/10 :2 05PM 1317.846.4754 CARMEL >IN 7 'UNW9 1 N1N O:OOr 33= MON :.12/12 .4 27PM .:':31 7- 847.'8425 INCOMI CL 3 :MMEO .DT: M2MC 0.00'. 34.:: 12/12 4.35PM ''317 -968- -5667 INCOMI CL 5 .'RM90 ::DT: 0.00 35 12/12 4 44PM.:317 439-7:162 INCOMI 36 12/12 4:51 PM 317- 402 -3355 INCOMI CL 1 RM90 DT 0.00 37 12112 7:23PM 317 997 -9406 INDIAN IN 1 MMEO DT M2MC 0.00 38 TUE 12/13 7:59AM 317 997 -9406 INCOMI CL 18 MMEO DT M2MC 0.00 39 12%13 8:57AM 435 -649 -2000 PARK C UT t RM90 DT 0.00 40 12/13 9:11AM 317 844 -4450 CARMEL IN 1 RM90 DT 0.00 NAPA Cif` 41' ;12113 :;1;1 39AM 707.255?6054 1 ::!IRM90 DT; 0.00: 42': x2/13.1'1 40AM ..707.315 =3175 UAI- LEJ :CA 2 :'MMEQ .'DT: M2MC 0.06 43 `12/13 t,1 48AM .;:317 =573 =9929. .:CARMELIN 1 ':RM90 DT' 0.00: 44Ei :12/13:: 1 1.49AM; %317.847 -8425 .`IINDIAN IN: 1' .ti1ME0':'DT ..M2MC Gi 0.00; 45: 12/13 1 :1.5QAM` ;91757.1-2404 CARMEI IN t !RM90 DT 0.00` 46 12/13 11:58AM 317- 573 -9929 CARMEL IN 3 RM90 DT 0.00 47 12/13 3:15PM 000 000 -0000 BLOCKED 1 RM90 DT O.oO 48 12/13 9:55PM 707- 255 -6054 NAPA CA 2 UNW9 NW 0.00 49 WED 12/14 2:32PM 317 571 -2404 CARMEL IN 1 RM90 DT 0.00 50 12/14 3:14PM 317 587 -0320 CARMEL IN 1 RM90 DT 0.00 51<' .:12/14 i3 15PM .i?'31Z.496 -5842 ::sINDIANIN'i 1 MMEO ;DT M2MC 0.00: 52':- 16PM <317- 847 =8425 (INDIAN IN<: 2 MMNO:' DT:;..::.-. S 0:00:' 53 1211 4 3 19PM :317- 684: =51 72 .::'INDIAN IN' 9. !RM90 '.DT 0.00: 54 <:3.21PM ::`:317- 989 -2221 CALL .WAIT. 1 MMEO DT :M2MC 0.00: 55 ::12714 .';:3 :28PM 317- 98=2221. INDIAN :IN;i 1 ..:MMEO DT :M2MC 0.00 56 12/14 3:29PM 317 -989 -2221 INDIAN IN 1 MMEO DT M21VIC 0.00 57 12/14 3:29PM 317 -989 -2221 INDIAN IN 1 MMEO DT M2MC 0.00 58 12/14 3:53PM 317 -684 -5172 INCOMI CL 1 RM90 DT 0.00 59 12114 4:07PM 317- 496 -5842 INCOMI CL 8 MMEO DT M2MC 0.00 60 FRI 12/16 4:22PM 317- 439 -7162 INCOMI CL 16 RM90 DT 0.00 61 SAT :12717 ;::2 07PM :;:317 459=.7324 ..:SINDIAN IN: 1 :MMEO :NW M2MC 0:00; 62? 12117 .!209PM 317A59J324 ...:INDIANIN'> 1 MMEO sNW 'M2MC 0.00 63> ;12/17 ;INDIAN IN" 1 'MMEO ::NW M2MC 2 10PM .:::317 459.7324 0.00: 2801. 003 .1124975.113.116.1)1111110110 NYYSNNNY 219103 2i9103 f• at &t Page: 7 of 12 Billing Cycle Date: 12/04/11 01/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Call Detail (Continued) 317- 431 -7477 User Name: MAYOR B Rate Code: MMEO= Unlimited Expd M2M, RM90 =900 Rollover Mins, UNW9= Unlimited N &W Rate Period (PD): NW= Nwknd, DT= Daytime Feature: M2MC= Expanded Mobile To Mobile, CW =Call Waiting Number Rate Rate Fea- Airtime LD /Add'I Total Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge 595 531T:. SALT L §UT. 2 cUNW9 NW 0.00: 65 12/17 i ..6.48PMi 317 ?459 7324 INCOMI;CL r .1 ..:MMEO .':iNW M2MC O OOt 66 12/17 6:54PM 317 459 -7324 INDIAN IN 1 MMEO NW M2MC 0.00 67 12/17 6:55PM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00 68 12/17 6:56PM 574 848 -4144 BRISTOIN 2 UNW9 NW 0.00 69 12/17 6:58PM 317 573 -9929 CARMEL IN 1 UNW9 NW 0.00 70 12/17 6:59PM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00 8PM 317c459 7324 IND IAN: IN 1 MMEO NW M2MC 0:00: ;72 1211.7 8:05PM 317' 59 7324. INDIAN.IN 1 MMEO .`NW M2MC 73 12/17. .:9.'15P,M .:.70T =255 6054...: NAPA :iCA 1 !'UNW9 ';NW 0.00` 74 12/17 9:161?M 707 VALLEJ'CA "3'..: 'M2 M& -.0.00`: 75. 12!17: 10'14PM.: 707.31'5 3175. VACL'EJ:CA ....1. MMEO :::NW :M2MC 0:00 76 12/17 10:51 PM 707- 255 -6054 NAPA CA 9 UNW9 NW 0.00 77 12/17 10:59PM 317 459.7324 INDIAN IN 1 MMEO NW M21VIC 0.00 78 SUN 12/18 4:05PM 317- 573 -9929 CARMEL IN 3 UNW9 NW 0.00 79 12/18 4:08PM 574 848 -4144 BRISTOIN 10 UNW9 NW 0.00 80 12/18 4:21 PM 317 847 -8425 INDIAN IN 1 MMEO NW M2MC 0.00 81 12/18 4 €29RM' '435 649 9276 PARK'CUT 1.- ::UNW9: NW 0;00'; 4:30PM 435- 6499676 r PARKC :UT 2 :':UNW9 NW 0.00: 83. 12/18 4:32PM ''435= 849 9676- PARK.C'sUT. 2 :1UNW9..NW. 0:00': 84 12118..: 4:34P_M.. 435'.1649 9676 PARK GUT 1 ::::UNW9 1NW 0`OOi 85 MON 12/19.a 8:07AM 317. 4725370 INDIAN >IN 13 :RM90 :iDT 0:00: 86 12119 9:01 AM 317 573 -9929 CARMEL IN 1 RM90 DT 0.00 87 12/19 9:01AM 317- 847 -8425 INDIAN IN 2 MMEO DT M21VIC 0.00 88 12/19 1:54PM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 89 12/19 1:55PM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00 90 12/19 1:58PM 574 848 -4144 BRISTOIN 1 RM90 DT 0.00 91 .12119 ;1;.. 2:12P. M ..'435;649 2424 PARK'GUT 5 ':RM90 rDT 0:00: r 92 12/19 4.35PM 574;350 7988 INCOMI?CL 8 RM90 DT 0.00: 93 .12/19. 4.44PM 31 INDIAN;IN 1 `MMEO `'DT M2MC 0 0.0' ELKHAR IN 6 :RM90..'DT `94 12/19 5:15PM; 574 294 2621::.. 0.001 95 12/19 is 5:21 PM' -848 4144 BRISTOaN 3 RM90. IDT 000; 96 12/19 5:26PM 707- 255 -6054 NAPA CA 11 RM90 DT 0.00 97 12/19 6:31 PM 317 292 -2780 INCOMI CL 2 MMEO DT M21VIC 0.00 98 12/19 6:35PM 317 292 -2780 INDIAN IN 1 MMEO DT M2MC 0.00 99 12/19 6:36PM 317 292 -2780 INCOMI CL 1 MMEO DT M2MC 0.00 100 12119 7:18PM 317 459 -7324 INCOMI CL 1 MMEO DT M2MC 0.00 a01 12/19.:; '7:37PM .317?959 7324. INCOMI'CL 1 1!MMEO '`:DT .M2MC 0,00'. 102 TUE. 12/20.. :8:02AM .574 =848 4144 :c BRISTOi1N 1 RM90 '!:DT .0.00: 1'03 12/20.'::.6:03AM :.574 -294 2621 :1 ELKHAS 1N V: RM90 DT 0:00' 104 12/20 6:17AM 317;573 9929 <1 CARMEL IN 3 :RM90 DT 0.00: 105 12/20 '6'39AM .574;523 3112 ELKHAR IN 1 RM90 :DT 0.00: 106 12/20 6:40AM 574- 294 -2621 ELKHAR IN 8 RM90 DT 0.00 107 12/20 7:07AM 317 684 -5172 INDIAN IN 1 RM90 DT 0.00 108 12/20 7:08AM 317- 684 -5172 INDIAN IN 3 RM90 DT 0.00 109 12/20 7:16AM 317- 997 -9406 INCOMI CL 12 MMEO DT M2MC 0.00 110 12/20 2:20PM 317- 459 -7324 INDIAN IN 1 MMEO DT M2MC 0.00 141 12/20 2:22PM .317.459 7324 INCOMICL 1 ,MMEO :DT =:M2MC 0:00 1':12 12/20. 21.35 PM: 574 =848 4144 BRISTO'IN 1 :RM90 .:!;DT 0.00'. t]3 12/20 2:37PM. .574 -294 2621. :ELKHAR IN 0.00; ta4 12/20 3:15PM.3l7= 4597324 INDIAN.IN 2 .'iMMEO.: DT ...:M2MC 0.00: 115 12/20 3:1'8PM :574.848 4144 BRISTO: %N 10 RM90 `DT 0.00' 116 12/20 5:23PM 317- 294 -2900 INDIAN IN 1 MMEO DT M21VIC 0.00 at &t Billing Cycle Date: 12/111/11 -01/03/12 Account Number: 287016109662 Fuundalion Account Number 02581749 Call Detail (Continued) 317- 431 -7477 User Name: MAYOR 13 Rate Code: MMEO= Unlimited Expd M2M, RM90 =900 Rollover Mins, UNW9= Unlimited N &W Rate Period (PD): NW= Nwknd, DT= Daytime Feature: M2MC= Expanded Mobile To Mobile, CW =Call Waiting Number Rate Rate Fea- Airtime LD /Add'I "Total Item Da y Date Time Called Call To 1 fill Code I'd ttu Charge Charge Charge 117 12/20 5:28PM 317- 294 -2900 INCOMI CL 1 MMEO DT M2MC 0.00 118 12/20 5:29PM 317 569 -9494 INCOMI CL 21 RM90 DT 0.00 119 WED 12/21 8:1OAM 574 294 -2621 ELKHAR IN 7 RM90 DT 0.00 120 12/21 9:13AM 317 -684 -5172 INDIAN IN 34 RM90 DT 0.00 121 12/21 i ''9:56AM 317?294 2900' "':.INCOMI'CL 17 -MMEO ':M2MC 0:00: 122 12/21:'.: 10:14AM ;317.684 5772 INDIAN IN 7: RM90 !:DT 0:00: 123 12/21v':10:21AM 574= 848.4144:'BRISTO IN 1:- RM90:! DT 0.001 124 12/21 's10:32AM 574 -848 4144 BRISTO IN 11::: RM90.. DT 0:00 125 12/21 10:47AM'.: 317- 459 7324 INCOMI CL 1 MMEO DT M2MC 0:00 126 12/21 4:28PM 574 -294 -2621 ELKHAR IN 7 RM90 DT 0.00 127 12/21 4:35PM 574 -848 -4144 BRISTO IN 6 RM90 DT 0.00 128 12/21 5:39PM 317 573 -9929 CARMEL IN 4 RM90 DT 0.00 129 12/21 5:43PM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00 130 12/21 6:49PM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00 131 72/21 6:50PM '707- 315 3175 VALLEJ:CA 1. s MMEO 'i:DT .-.,'M2MC: :0:00 132 12/21 7:10PM 707 2556054 'INCOMI CL 15. :RM90 :`DT 0'00 133 12/21': 10:09PM `3:1Z -459 7324 INDIAN IN 1 :'.MMEO ":NW zM2MC :0.00: 134 12/21 1015PM Z07 =255 6054 NAPA ".CA 32 EUNW9 NW 0.00: 135 THU 12/22 8:28AM. 574 294 2621 ELKHAR IN 1 :''RM90 DT 0:00 136 12/22 8:29AM 574 294 -2621 ELKHAR IN 9 RM90 DT 0.00 137 12/22 9:26AM 317 -847 -8425 INCOMI CL 1 MMEO DT M2MC 0.00 138 12/22 9:48AM 317- 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 139 12/22 9:52AM 317 847 -8425 INDIAN IN 2 MMEO DT M2MC 0.00 140 12/22 2:07PM 574 -294 -2621 ELKHAR IN 1 RM90 DT 0.00 »141 12)22: .2 :09PM 317-459.7324:9 INDIAN IN 1 MMEO .DT -M2MG 000: 142 12/22:`. 5:01 PM 574-848-41 144 t INCOMI CL 5 ;RM90 'sDT 0:00 143 72/22:;: 5:06PM .'574 8484144. ::BRISTOIN 4 :RM90 '.-DT 0:00 1 44 12/22 5 24PM 435 649 3140 PARK:C'UT 1 'RM90 DT 0 00 145 12/22 r 5:30PM ;435 -658 9500: PARK.C.UT 1 `RM90 ':'DT 0:00` 146 12/22 5:31 PM 435 -658 -9500 PARK C UT 1 RM90 DT 0.00 147 12/22 5:32PM 435 658 -9500 PARK C UT 2 RM90 DT 0.00 148 12/22 5:52PM 435 -658 -9500 PARK C UT 2 RM90 DT 0.00 149 FRI 12/23 12:02AM 317 -459 -7324 INDIAN IN 1 MMEO NW M2MC 0.00 150 12/23 7:32AM 574 -848 -4144 BRISTO IN 11 RM90 DT 0.00 :151 12/23': 4:31 PM' ::317-695-31 t0 :`:INDIAN.IN 1 <MMEO z DT M2MC 0:00! 152 12/23 4:32-PM" :574 -848 4144 BRISTO IN 1' "RM90 >!.DT 153 12/23. 4:33PM 574- 848 4144 BRISTO IN 5 RM90' ''DT (1;00 154 SAT 12/24 9:1OAM 574 =848 -4144 BRISTO IN 1 UNW9 NW 0.00 155 .12/24::., :3:45PM :.707- 255.6054 NAPA CA 1 UNW9 NW 0.00 156 12/24 3:46PM 70 -315 -31 75 VALLEJ CA 3 MMEO NW M2MC 0.00 157 12/24 3:48PM 574- 848 -4144 BRIS IN 1 UNW9 NW 0.00 158 12/24 4:30PM 574 -848 -4144 BRISTO IN 1 UNW9 NW 0.00 159 12/24 5:55PM 574- 848 -4144 BRISTO IN 6 UNW9 NW 0.00 160 12/24 10:53PM 435 -649 -7770 INCOMI CL 2 UNW9 NW 0.00 161: SUN:: >10:44AM .:'574 =898 4144 ;`BRIS'CO IN 4. ::::UNW9 _,;NW :0 :00? 162 'MON 12/26..:: 4:27PM .:574-848 4144 BRISTO IN 5 RM90..':DT. r: is 0:00' 163 12/26 ':::5iO4PM' 88877678746 0:00 ToII F CL L `RM90 ID f 4B4 12/26: >5;06PM 88877678746.'= :ToItF..CL 0:00 >165 TUE.. 12127 3.`14PM 317.997 9406 iNDIAN.IN 8 ::`MMEO.; <DI WMC 0 :00' 166 WED 12/28 11:32AM 317- 573 -9929 CARMEL IN 4 RM90 DT 0.00 167 12/28 3:50PM 707 255 -6054 NAPA CA 13 RM90 DT 0.00 168 12/28 4:02PM 901 -356 -9012 CALF_ WAIL 8 RM90 DT CW 0.00 169 12/28 4:11 PM 707 255 -6054 NAPA CA 2 RM90 DT 0.00 2801.4)03.1)24975.04.0(,.000000(1 NYN'SNNNY 219105.219105 Ii at &t Page: 9 of 12 Billing Cycle Date: 12/04/11 01/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Call Detail (Continued) 317 431 -7477 User Name: MAYOR B Rate Code: MMEO= Unlimited Expd M2M, RM90 =900 Rollover Mins, UNW9= Unlimited N &W Rate Period (PD): NW= Nwknd, DT= Daytime Feature: M2MC= Expanded Mobile To Mobile, CW =Call Waiting Number Rate Rate Fea- Airtime LD /Add'I Total Item Day Date Time Called Call To Min Code I'd ture Charge Charge Charge 170 12/28 4:12PM 317- 684 -5172 CALL WAIT 14 RM90 DT CW 0.00 171 12/28 427PM'; 7072556054:: :'NAPA: CA 4 :iRM90 DT 0 :00 172 SAT..;. 12/31. a 07PM is >3i7. 696 5888 =:INDIAN:IN 25. :UNW9 NW 0.00': 173 317= 573 9929... "CARMEL`:IN... ...5 -:UNW9 .'.iNW 0:00: 6054....:`NAPA. :CA 1 .1 ::UNW9 :NW 0:00: 175 12/31 4AOPM 707.3153175 11/ALLEJ CA x:1.: MMEO N1N M2MC 0:00: 176 12/31 4:41 PM 707- 255 -6054 NAPA CA 1 UNW9 NW 0.00 177 12/31 4:50PM 707- 255 -6054 NAPA CA 13 UNW9 NW 0.00 178 12131 5:07PM 574 848 -4144 BRISTOIN 4 UNW9 NW 0.00 179 12/31 5:13PM 574- 848 -4144 BRISTOIN 1 UNW9 NW 0.00 180 12/31 5:20PM 707- 255 -6054 INCOMI CL 3 UNW9 NW 0.00 161 12/31 5 50PM `i 301;908' =4273 SILVER MD 2 .:UNW9 iNW 0 :00! 182 12/31. 610PM 707- 315'3175 ;?:INCOMI CL 16 `MMEO _NVJ M2MC 000'. 183 12131 626PM .707 -3i5 =3175 1/ALLEJCA MMEO:: 'M2MC 0.00' 184 12!31. 6 57PM 707.315= 3175 NCOMI CL 1 :MMEO...'NW M2MC 0.00: i'85 12131.1;6.59PM ;;.707 -3f5 =3175 ..UALLEJ CA 4:::MMEO..`N1N .M2MC 0.00` 186 12/31 7:05PM 301- 908 -4273 SILVER MD 14 UNW9 NW 0.00 187 12/31 7:23PM 317- 847 -8425 INCOMI CL 2 MMEO NW M2MC 0.00 188 12/31 8:09PM 317- 847 -8425 INDIAN IN 2 MMEO NW M2MC 0.00 189 12/31 8:16PM 646 247 -5020 INCOMI CL 14 UNW9 NW 0.00 190 12/31 10:34PM 707- 315 -3175 VALLEJ CA 2 MMEO NW M2MC 0.00' lot. MONr 01/02..:i.9.17AM.!.202607= 9234.. ':WASHIN'DC k 2..MMEO.':DT ...:M2MC 0.00: 192 '01/02 .(946AM. 202(1079234 .WASHIN'OC 1 ';MMEO M2MC 0.00: 1.93 01102 `:11 36AM !`.:317 -573 9929 'CARMELIN 1 -:RM90 'DT 0.00 194 01/02 :11 37AM ;i 317.847-8425 :.;INDIANIN 1 .'MMEO ''DT M2MC 0.00: 195 01/02:­. :12.01 PM ii 31 ":CARMEL':IN 1. .RM90 .::DT 0.00: 196 01/02 12:02PM 317- 847 -8425 INDIAN IN 1 MMEO DT M2M6 0.00 197 01/02 12:03PM 317 292 -2780 INDIAN IN 1 MMEO DT M2MC 0.00 198 01/02 12:05PM 317 459 -7324 INDIAN IN 2 MMEO DT M2MC 0.00 199 01/02 12:35PM 317 573 -9929 CARMEL IN 1 RM90 DT 0.00 200 01/02 12:36PM 317 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 201 01/02..:107PM 317523' =9929 CARME[ =1N 1 .iRM90 'DT .0:00: 202 01/02 ;t OZPM. ".317 847 =8425 1NDIANIN 1 .:MMEO '.'DT M2MC 0.00: 203 01/02 317- 573 =9929 iCARMEC'IN 1 RM90 -'DT 0.00 1 09PM 574.848 41:44: BRIST0AN o1/oz o.00 205 0 1102 1 16PM 'f 317- 573' =9929 CARMELIN 1 .:RM90 000 206 01/02 1:17PM 317.847 -8425 INDIAN IN 2 MMEO DT M2MC 0.00 207 01102 2:16PM 707 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 208 01/02 2:28PM 707- 315 -3175 INCOMI CL 1 MMEO DT M2MC 0.00 Subtotal Minutes 772 0.00 Totals. 772. Data Detail 317 -431 -7477 User Name: MAYOR B Rate Code: MSG5= IPHONE MSG 200, CMB1 =Data Unlimited Rate Period (PD): AT= Anytime Feature: SMH =IMB SMS $0.10, GPRR =GPRS $0.00 rate APNO02 Rate Rate Fea- ]it/ Total Item Day Date Time To /From Type Nlsg /KB /Nlin Code Pd ture Out Charge 1 SUNi:. 12/04 11:52AM 317 439- Z;tf62 Tent Messa a 1.Ms .MSG5'= AT SMH In 0:00` 2 12/04': .f1 :59AM: 3177439 -7162 TextMessa`e 1 :Ms MSG5: AT SMH: .Out. O.D01 11� d I'agc: Itl of 12 m1 inti Cycle Dale: 12/1)4/1 I 01/03/12 Account \umber: 287016109662 Foundation Account Number 02581749 Data Detail (Continued) 317- 431 -7477 User Name: MAYOR B Rate Code: MSG5= (PHONE MSG 200, CMB1 =Data Unlimited Rate Period (PD): AT= Anytime Feature: SMH =IMB SMS $0.10, GPRR =GPRS $0.00 rate APNO02 Rate Rate Fea- In/ Total Item Dap Date Time "ITo /From Type Nisg /K13 /Min Code I'd tune Out Charge 3 12104. 12 :04PM :3.17 "439; 71.62 ;Tex6Messa e 1 Ms MSGS:r AT SMH In 0.00 317.777 =0814 MTMTEXT,'MESSAG s t.Ms MSGS': AT SMH In 0:00: 5: 12/06. 8A7PM 317J MTM TEXT MESSAG 1 Ms MSG5: .AT... SMH `'.:Out 0 :00._ 6 MON 12/12 6:54PM 317- 997 -9406 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 7 TUE 12/13 7:06AM 317- 509 -2643 Text Message 1 Msg MSG5 AT SMH Out 0.00 8 THU 12/15 7:28PM 317 590 -5074 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 9 12/15 7:29PM 317- 460 -8222 M rM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 10 12/15 7:29PM 317- 590 -5074 MTM TEXT MESSAG 1 Msc MSG5 AT SMH In 0.00 a SUNS: 12/18 12i17AM :::707= 315 =31'75 :;MTM :TEXTMESSAG s. .1;MS' .MSG5::: AT SMH :Out s 0:00': a2 s 12/18 '12:17AM 707. 315 31'75 MTM 1'EXT MESSAG': 1 Ms6 MSG5: AT SMH Out 0.00 13 12118: :12 :18AM 707. 315.3175. .;:,MTM TEXT: MESSAG >`'.1 Ms` MSG5; AT SMH Out 0;00. 1 A MON 12!19. 6 42PM 317.292 =2780 MTM TEXT; MESSAG 1 Ms ::MSG5:.:. A r SMH In 0:00 15 12/19 6:43BM 3 {!7.292 2780 MTM TEXTMESSAG t 'Ms MSG5:: :AT.:. SMH '3Out 0.00: 16 WED 12/21 8:53PM 707 315 -3175 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 17 THU 12/22 4:13PM 317 459 -7324 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 18 FRI 12/23 8:40PM 66316 Text Message 1 Msg MSG5 AT SMH In 0.00 19 MON 12/26 4:37PM 317- 250 -2026 Text Message 1 Msg MSG5 AT SMH fn 0.00 20 12/26 6:12PM 317 250 -2026 Text Message 1 Msg MSG5 AT SMH Out 0.00 2i 12!26 647PM 3:17 2 50 -202 6 Tezi Messa e 1 .A1s MSG5:[ AT SMH In 0:00: TUE: 12/ ?7 5:13PM 317= 2502026. <Tezt Messa e 1 Ms MSG5': AT SMH Out 0.00: <23 12/27.:: 5:33PM 31!7 250 -2026 Mes §a e 1: Ms MSG5 Al SMH In 0.00: 24 FRI t: Tent Messa e 1 Msc'i SMH In 0:00: 25- 12/30;:: 6 :54PM. 663 TezLMessa e ..t.Msq MSG5:: AT SMH In x, 0.00- 26 12/30 6:54PM 66316 Text Message 1 Msg MSG5 AT SMH In 0.00 27 12/30 6:54PM 66316 Text Message 1 Msg MSG5 AT SMH In 0.00 28 12/30 10:50PM 317- 201 -8640 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 29 SAT 12/31 4:45PM 317 201 -8640 Ml'M TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 30 12/31 4:45PM 317 250 -2026 Text Message 1 Msg MSG5 AT SMH Out 0.00 12/31 -.4':46PM .:,707 3153:175 `M rw. EXTWESSAG "1 :M5" MSG5" AT .:`.?.SMH °i'Out 0.00: 546PM 707- 315.3175 MTM:TEXT :MES SAG 1 Micj MSG5:; Al SMH In 0.00: 33 12/31 5.47PM 707- 315.31!75 :':MTM TFXIf;'MESSAG:'s 1 MS 'MSG5':'' Al SMH .:::Out. 0.00': 34 12131 1O:47PM 707- 315 =3175 ;MTM TEXT 'MESSAG'- 1 Mss' MSG5': AT SMH .:%In 0.00. 35 SUN 01/61:. 202AM ....:707= 315.3175. .:`MTM 1'EXTMESSAG' ...1.Ms MSG5.:. AT SMH 11tH 0.00 36 01/01 5:37PM 919- 358 -4210 Text Messa e 1 MsQ MSG5 AT SMH In 0.00 37 01/01 10:09PM 919- 358 -4210 Text Message 1 Msg MSG5 AT SMH Out 0.00 38 01/01 10:12PM 919- 358 -4210 Text Message 1 Msq MSG5 AT SMH In 0.00 39 MON 01/02 4:15PM 707 -315 -3175 MTM TEXT MESSAG t Msg MSG5 AT SMH In 0.00 40 TUE 01/03 6:52PM 317 679 -7996 Text Message 1 Msg MSG5 AT SMH In 0.00 Subtotal of Ms 's 40 Msg 0.00 41.. Data Transfer Data 66':KB:' CMB1i AT GPRR:' Out 0.00 42 12/03 :.91OP..M Data Tiaiisfei Data 3 :543 KB" CMBi z AT GPRR ::Out: 0.00: 43 SUN':`... 12/04. 3:54 PM:.;,:::: Data l rwisfer ;Data 3,384:KB: CMB1=!: AT .:GPRR::, 0.00: 4a MONi 12/05 .12:16AM DalaTraiisfei Dala 1,053K6.. CMB1' AT GPRR? :Out 0.00; 45 12!05 905P_M ...D`ata Trasfer .;D'ata 8 Kf3 CMB1! AT GPRR i0ut 0:00: 46 TUE 12/06 7:44AM Data Transfer Data 4,382 KB CMB1 Kr GPRR Out 0.00 47 WED 12/07 12:42AM Data Transfer Data 1,288 KB CMB1 AT GPRR Out 0.00 48 12/07 7:40PM Data Transfer Data 95 KB CMB1 AT GPRR Out 0.00 49 THU 12/08 12:46AM Data Transfer Data 187 KB CMB1 AT GPRR Out 0.00 50 12/08 7:56AM Data Transfer Data 356 KB CMB1 AT GPRR Out 0.00 51; 12!08 9 OZAM :;;Data Tians(er ..;Data 26 KB CM81s: AT GPRR '<:Out 0'.00. 52 12/08:. .9:42AM... ..:DataTiaiisfer ...:Data 5,952KB. .CM81! AT GPRR :::Out 0.00: 53 12/081: :1003PM. :D6ta.Tiaihsfer ..:Data 896sKQ.. CM81' .AT. :'.GPRR :'::Out 0.00' 54 FRI. 12/09.'.12:30AM Data.Traiisfer Data 227.'KB CMB1 AT GPRR :;:Out 0.00 2801.003.1)24975.05.06.0000000 NYYSNNNY 2191117.2191117 at &t Page: 1 I of 12 Billing Cycle Date: 12/04/11 01/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Data Detail (Continued) 317- 431 -7477 User Name: MAYOR I3 Rate Code: MSG5= (PHONE MSG 200, CMB1 =Data Unlimited Rate Period (PD): AT= Anytime Feature: SMH =IMB SMS $0.10, GPRR =GPRS $0.00 rate APNO02 Rate Rate Fea- In/ Total Item Day Date Time To /From Type Msg /KB /h7in Code Pd ture Out Charge 55 .12709 2: 5AM ...;:Data Transfer iData 116',KB .GMB1 AT= GPRR Out 0:00 56 12/09 4:17AM Data Transfer Data 118 KB CM131 AT GPRR Out 0.00 57 12/09 5:23AM Data Transfer Data 384 KB CMB1 AT GPRR Out 0.00 58 12/09 7:51AM Data Transfer Data 11,936 KB CM61 AT GPRR Out 0.00 59 SAT 12/10 12:20AM Data Transfer Data 1,050 KB CM81 AT GPRR Out 0.00 60 12/10 5:20AM Data Transfer Data 418 KB CM81 AT GPRR Out 0.00 61. iT27;10 636AM _DataTransfer Data 211 iKB GM81 AT GPRR. Out 0':00: 62 12110 7 DataTranster '..Data 23'KB.:;CMB1....AT.: .::GPRR .Out O.00 63 12/10 8 04AM Daf6:,V6isfer.. sData 10 KB CMB1 AT `:.:GPRR .Out 000; 64 .:.12/10 ..:6.'39AM. Data' aData 12, :KB..::CMBi ..AT.z:. <.GPRR Out 0.00` 65 42610 10:1i5AM ...;.Data Transfer ':Data 5,245:;KB rCM81 .AT..: 'GPRR::' .06t: 0;00= 66 SUN 12/11 12:18AM Data Transfer Data 3,959 KB CMB1 AT GPRR Out 0.00 67 MON 12/12 12:05PM Data Transfer Data 1,108 KB CMB1 AT GPRR Out 0.00 68 12/12 4:21 PM Data Transfer Data 1,044 KB CMB1 AT GPRR Out 0.00 69 12/12 6:52PM Data Transfer Data 510 KB CMB1 AT GPRR Out 0.00 70 TUE 12/13 6:55AM Data Transfer Data 6 KB CMB1 AT GPRR Out 0.00 71 12/73. 6.'59AM Data Transfer Data 5;K8 CMB1 AT: OuE.. 72:: 12113. 701AM Data Transfer Data 5,363iKB CMB1 AT GPRR .Out .0:00: 73 Via: 307PM. DataTralsfer. JData 1,589:KB.:CMB AT,:...: Ge RR Out 0.00:' 74 121,73 9:'36PM .iiData Transfer. Data 1,755< -KB.: CMB1 AT :..GPRR 75 12/13 .1104PM DataTransfer. Data 17EKB CMB1 AT s: 'GP RR Out 0.00: 76 12/13 11:32PM Data Transfer Data 155 KB CM81 AT GPRR Out 0.00 77 WED 12/14 12:09AM Data Transfer Data 306 KB CMB1 AT GPRR Out 0.00 78 12/14 2:07AM Data Transfer Data 341 KB CMB1 AT GPRR Out 0.00 79 12114 3:38AM Data Transfer Data 361 KB CMB1 AT GPRR Out 0.00 80 12/14 7:OOAM Data Transfer Data 3,770 KB CMB1 AT GPRR Out 0.00 81 THU 12ltb 12`ASAM Data Transfer Data 3,046KB CM81 AT GPRR 0.00: 82 12/15 729PM :'DataTrarsfer iiData 2,807'KB .CM81 AT GPRR Out 0.00; 83..: FRI 12/i6 ..;12:29AM >Data.Trarister >Data 1,050:KB. ;CM81 AT GPRR. Out 0.00; 84 12/16... 646AM. Data.Transfer Data :3;64tKB 'sCM81 AT.= :GPRR. Out 000 85 ..SAT 12(1.7. 1 AM Data Transfer Data 2,328iKB .:.CMB1 AT.. .GPRR. Out 0.00; 86 12/17 5:10PM Data Transfer Data 1,168 KB CMB1 AT GPRR Out 0.00 87 12/17 8:16PM Data Transfer Data 924 KB CMB1 AT GPRR Out 0.00 88 SUN 12/18 12:09AM Data Transfer Data 149 KB CMB1 AT GPRR Out 0.00 89 12/18 1:28AM Data Transfer Data 9,489 KB CMB1 AT GPRR Out 0.00 90 12118 6:30PM Data Transfer Data 629 KB CMBI AT GPRR Out 0.00 ;91..:.MON..:12/19 :1223AM `:Data Transfer !;Data 1,609 KB. 'CM81 AT GQRR Out 0.00; 92 ^'12/19.... 10r02AM Data Transfer Data 67,913: KB CMB1 AT ;GPRR. Out... 0.00; 1 ?J20 93. .TUE 1225AM Data Transfer ..:;Data 3,650; "KB GM81 AT 0.00= 94 ..:`12/20. 420PM =:Data Transfer ;Data 2,817: `CMB1 AT. GPRR Out.. 0.00: 12/2:1 95. ''1NED 1250AM Dala Transfer Data 3,284!KB AT ..GPRR Out 0.00: 96 12/21 3:02PM Data Transfer Data 456 KB CMB1 AT GPRR Out 0.00 97 12/21 4:50PM Data Transfer Data 1,134 KB CM81 AT GPRR Out 0.00 98 12/21 9:32PM Data Transfer Data 169 KB CMB1 AT GPRR Out 0.00 99 THU 12/22 12:47AM Data Transfer Data 3,773 KB CM81 AT GPRR Out 0.00 100 12/22 7:09PM Data Transfer Data 614 KB CMB1 AT GPRR Out 0.00 ;101 12722 10i57PM Data Transfer. Data 84 KB :CMB1 AT GPRR Out 0.00) 102 .;F01 12/23 12r38AM Data.Trasfer .:..iData .1,330 'KB :CMB1 ...AT..^ GPRR. Out 0. 00: 103 f2723 356PM Data Transfer.. Data 2,450' =KB .CMB1 AT =GPRR Out 0.00 104. ':;SAT`' 42/24 :1226AM Data Transfer [Data :576 'KB ..CMB1 AT..- GPRR Out 0.00` :105 12(24 2r23PM Data Transfer Data 65`KB CMB1 AT GPRR Out. 106 12/24 3:40PM Data Transfer Data 460 KB CMB1 AT GPRR Out 0.00 107 12/24 6:40PM Data Transfer Data 1,833 KB CMB1 AT GPRR Out 0.00 at &t r, a;• rage: 12 of 12 Billing Cycle Date: 12/04/11 01/03/12 Account Number: 287016109062 Foundation Account Number: 02581749 Data Detail (Continued) 317- 431 -7477 User Name: MAYOR 13 Rate Code: MSG5= IPIiONE MSG 200, CMB1 =Data Unlimited Rate Period (PD): AT= Anytime Feature: SMH =IMB SMS $0.10, GPRR =GPRS $0.00 rate APN002 16 1e Rate Fca- In/ Total Item Day Date Time To /Front 'Type Nisg /K13/Min Code I'd Iure Out Charge 108 SUN 12/25 12:55AM Data Transfer Data 1,692 KB CMB1 AT GPRR Out 0.00 109 MON 12/26 12:02AM Data Transfer Data 1,170 KB CMBI AT GPRR Out 0.00 110 TUE 12/27 12:08AM Data Transfer Data 783 KB CMB1 AT GPRR Out 0.00 111 12127 12.'90PM :Data:Transfer :Data 2:419:'KB ''CMB1 AT? ..GPRR Out 0:00: 112 12127 10:23PM Dala:Trarisfer Data 700!KB.. C M B1 AT.;: GPRR Out 0:00: 113 :WED t2128 1233AM DataTraiisfer "Data 29,5713 1<B ;:!CM61 AT GPRR Out 114 :T HU >i2729..'12 :14AM :'Data:TransfLr,:: :..Data 2446 KB. :`CMB1. AT GPRR Out 0:00: :115. .FRI 12/30 12:23AM Data`rransfer Data. 2,186;KB :CM61 AT .:::.GPRR::: Out.;: 0.00 116 SAT 12/31 12:21 AM DataTransler Data 1,729 KB CMB1 AT GPRR Out 0.00 117 12/31 2:29PM Data Transfer Data 3,038 KB CMB1 AT GPRR Out 0.00 118 SUN 01/01 12:23AM Data Transfer Data 1,838 KB CMB1 AT GPRR Out 0.00 119 01/01 4:53PM Data Transfer Data 107 KB CMB1 AT GPRR Out 0.00 120 01/01 5:12PM Data Transfer Data 254 KB CMB1 AT GPRR Out 0.00 21 ':MON 01702 :1212AM DalaTraiisfer. :Data 612 KB CMB1 ..AT. GPRR Out 122 0102 Y109AM sDaiaTransfer Data ':r 2,127. KB.. :CMB1 Ar 1 GPRR .Out 0`,00 123 01102 136PM Data:Traiis(er Data ..1,067rKB rCM81 AT'.:i GPRR Out 0.00: 124. 01/02 3:16PM DataTraiufer :Data 73G.;KB. :CMB1 AT GPRR 00 Out 0: 125 TUE.. 01 103 ::42`18AM .Data.Traiisfer :'D�ta 1;200K6 .CMB1 .AT.:: :'GPRR Out is 0 :00: Subtotal of KB's 232,405 KB 0.00 Totals 0:00 2801. 11113 .1124975.116.06.01100111111 NYYSNNNY 219109.219109 V NO. WARRANT NO. ALLOWED 20 AT &T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $144.48 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 )16109662X0111 43- 441.00 $144.48 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 Thurs ay, January 12, 2012 Mayor 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)) 01/12/12 016109662XO1112 $144.48 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