205696 01/30/2012 F CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
ONE CIVIC SQUARE A T T MOBILITY
I .:I CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $769.48
CAROL STREAM IL 60197 -6463 CHECK NUMBER: 205696
CHECK DATE: 1/30/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 287014934710 769.48 287014934710X01112012
at &t Page: I of 171
Billing Cycle Date: 12/04/11 -01/03/12
Account Number: 287014934710
Foundation Account Number: 02581749
Invoice Number: 287014934710X01112012
How To Contact Us: Previous Balance 4730.39
1- 800 -331 -0500 or 611 from your cell phone Payment Posted 4730.39
for Deaf /Hard of Hearing Customers (1"I')' /TDD) BM -IANCI .:o 00::
1- 866 -241 -6567 Monthly Service Charges 727.00
Usage Charges 365.00
Credits /Adjustments /Other Charges 322.52
Wireless Number(s) Government lees 'faxes 0.00
317 -414 -9986 TO r.AL CUIIRE.N 1 CHARGES!: 769 48 s.
Due Jan;26, X012
317 -417 -5042 Late lees t... assessed leb 3.
317- 428 -8812
317 -428 -8824 otalAmount D.ue $769 48
317 -565 -9490
Not all wireless numbers are listed In accordance with your contract or appropriale 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 chard'es for each wireless user
Big, bold current charges and d`te date amounts
Return the portion below with
payment only to AT &T iNI obi lily.
aw Pugs: 2 of
13illing Cpcic Date: 12/U4/1 /I I 111/113/12
Account Number: 287014934710
Foundation Account Number: 112581749
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, NII, NJ, NY,PA,OK,O1- I,RI,VA,VT,WI,WV;or 1.5 %ofthe
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 1 809, 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 fi•om 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 fi 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 tee up to $30.
d l &t ►'age: 30 IF 171
Billing Cycle Date: 1 2/04/1 I 01/03/12
Account Number: 287014934710
Foundation Account Number 02581749
Prior Activity 28701493471.0
Previous Balance 4,730.39
Detail of Payments Posted
Check posted Dec 23, 2011 4,730.39
TOTAL QALAN:CE $000
Wireless Detail 287014934710
Credits, Government Non -Comm
Wireless Minutes N9sg /KB/ Monthly Usage Adj Other Fees Related
Number Used MB Used Service Charges Charges Taxes Charges Total
317 -414 -9986 226 573 102.00 0.00 -15.33 0.00 0.00 86.67
GARY BRAND "f (See Page 5 for Detailed Charges)
317 -417 -5042 893 446,293 83.00 67.00 -52.08 0.00 0.00 97.92
SMALL, CARMEL FIRE DI-P I' (See Page 15 for Detailed Charges)
317- 428 -8812 37 47,345 92.00 0.00 -13.13 0.00 0.00 78.87
'I'BD'I'131) (See Page 39 for Detailed Charges)
317- 428 8824 93 323,485 92.00 0.00 13.13 0.00 0.00 78.87
'I'13D'r13D (See Page 45 for Detailed Charges)
317 565-9490 1,133 3,720 90.00 149.25 104.05 0.00 0.00 135.20
JASON REECER (See Page 51 Ibr Detailed Charges)
317- 938 -2269 16 47,468 92.00 0.00 -13.13 0.00 0.00 78.87
"fBD'I'13D (See Page 117 liar Detailed Chaves)
317 -966 -3762 318 549 93.00 23.25 -24.19 0.00 0.00 92.06
JA(\4AJ0 BU I "I LGR (See Page 121 for Detailed Charges)
317- 987 -8806 726 568,652 83.00 125.50 -87.48 0.00 0.00 121.02
KEI31- CARMEL FIRE' (See Page 137 fur Detailed Charges)
To t it 3,442 ,:1;438,085 727.00 365 322.52 0 00 0:00 769.48;
T®TAL AMOUNT llUU
0 1 0 1 1- mw
5. x$,769 48
Pooling Details
Voice Pool:Government Pooling
Voice Allocation Factor 0.6260 Total Voice Minutes Under =899 Total Voice Minutes Overage= 1436
I Wireless Rate Plan Allowance Used Allocated Adjustment
Number Description (Min) (Min) Back(Min) Amount
317 414 -9986 G0VTPoo1ing300 300 182 0.00 0.00
317 417 -5042 GOVTPooling100 100 368 167.77 41.94
317 428 -8812 GOVTPooling300 300 31 0.00 0.00
317 428 -8824 GOVTPooling300 300 75 0.00 0.00
at &t Page: 4 of 171
Billing Cycle Date: 12/04/11 01/03/12
Account Number: 2871114934710
Foundation Account Number: 02581749
Pooling Details (Continued)
Voice Pool:Government Pooling
Voice Allocation Factor 0.6260 Total Voice Minutes Under =899 Total Voice N'linutes Overage= 1436
Wireless Rate Plan Allowance Used Allocated Adjustment
Number Description (N1in) (Min) Back (Min) Amount
317 565 -9490 GOVTPooling100 100 697 373.72 93.43
317 938 -2269 GOVTPooling300 300 13 0.00 0.00
317 966 -3762 GOVTPooling100 100 169 43.19 10.80
317 987 -8806 GOVTPooling100 100 602 314.25 78.56
TOtel 1600 2137: 89&93 224.73
2809.001.000054.02.86.0000000 NSSSNNNY 10345.10345
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))
287014934710X0 $769.48
1112012
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T Mobility
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$769.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 1287014 934 2 OX01 43- 441.00 I $769.48 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
I�N 3 0 9019
.-9
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund