206081 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
t.
ONE CIVIC SQUARE A T T MOBILITY
CHECK AMOUNT: $98.51
CARMEL, INDIANA 46032 PO BOX 6463
CAROL STREAM IL 60197 -6463 CHECK NUMBER: 206081
CHECK DATE: 2/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 287243456573 98.51 287243456573X02112012
aw I o1`6
Billing Cycle Dale: 01/04/12 -02/03/12
Account Number: 287243456573
Foundation Account Number 02581749
Invoice Number: 287243456573XIII2112012
Flow To Contact Us: Previous Balance 220.381
1- 800 -331 -0500 or 611 fi your cell phone Payment Posted -220.381
For Deaf lard of Hearing Customers ('I"l'Y/FDD) RAI�A NCE 0.
n: 0
I- 866 -241 -6567 M0111111
y Service Charges 115.00
Usage Charges 0.00
Credits /Adjustments /Other Charges -21.09
Wireless Number Government Fees Tries 4.60
317- 703 -0806
Due :A62 '101:2:—
Late Ices
assessed
I naccordance with y our contract or appropriate government
regulations your billing account was changed 1rolil bill in
advance to bill in arrears.
A simpler bill made possible!
C0111illig SOOII! YOU AT&T Wireless bill will have a new look, with:
Easy-to-scan overviews of your services and charges
Convenient breakdown ol'char-es lor each Wireless Big, bold CLIrrent charges and (fue date amounts user
Return the portion below with
payment only to AT&I'Mobili(v.
I�
at &t
r:�ge: 2 nrti
Billing; Cycle Date: 01/04/12 02/03/12
Account Number: 287243456573
Foundation Account Number 02581749
General Information
I-ate ice: Accounts with former A'f &T Wireless plans are charged 1.5% or less ol'the balance
Unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT,
DC, DIE, II-,KS, NIA, NID, ME, MI, MO, NI 1, N. I ,N)',PA,OK,O1-I,RI,VA,VT,WI,WV; or 1.5"„ ofthe
balance unpaid as of the; nest bill period in all other states. Accounts with former AT &T
Wireless and Cingular /new AT &T plans incur the ICSSeI 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 surcharocs 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 ifyour 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 tce up to $30.
d l &l Pa ;;e: 3 ur6
Billing Cede Date: 01/04/12 02/03/12
N
Account umber: 287243456573
Foundation Account Number 112581749
Prior Activity 287243456573
Previous Balance 220.38
Detail of Payments Posted
Check posted Jan 19, 3012 220.38
ALII3ALXNCI
$0 00
Pooling Details
Voice Pool:Government Pooling
Voice Allocation Factor =0.0000 'Total voice minutes Under =996 'rota) Voice Nlinates o� =o
Wireless Rate Plan Allowance Used Allocated Adjustment
Number Description (Min) (Min) Back(INlin) Amouut(�)
317 703 -0806 GOVTPooling1000 1000 4 0.00 0.00
T 000
4' 0:00
otal 0.00.
Wireless Line Summary Far: 317 703 -0806
User Name: SUE FINKAM
Monthly "Total
Monthly Service Charges Period Charge Charge
Kate Plan
G0VTN131) NTN I000UN 01/04-02/03 70.00 70.00
Includes:
-.1000 POOLED MINS
Call Forward Condilional
Call Forward Inuncdiatc
Call Bold
Call Waiting
Caller ID
Direct Bill Detail
Message Waiting Ind
Nation GSM
Three \Vay Calling
UNI. NOt Wknd Min
Unlimited N -12M Gxpnd
Other Services
AT< Direct Bill 111104 -02/03 0.00 0.00
AT&I Domestic LD 111/04-0?/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roans L I) 01/04 -02/03 0.00 0.00
Includes:
frill Domestic
Toll International
CIM Detail Bill %C BAN 01/04 -02/03 MO 0.00 l A0
at &t
4 of 6 r'`k
Ilillin� Cycle Date: Ill /114/12 02/113/12 w
Account Number: 2872434
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317- 703 -0806
User Name: SUE FINKAM
Monthly Total
Monthly Service Charges Period Charge C'hargc
Other Services
GO V I fooling 1000 01/04-02/03 0.00 0.00
GSM Coverage Area 01/04 -03/03 0.00 0.00
Oft' Network Roam 01/04 -02/03 0.00 0.00
Unlimited I xpd N12N•1 01/04 -02/03 0.00 0.00
Unlimited N &W 01/04 -02/03 0.00 0.00
VISUAL VN1 POSTPD 01/04 -02/03 0.00 0.00
iPhOnc Customer 01/04 -02/03 0.00 0.00
Wireless Data
4GII Data_Tcthcring 01/04 -02/03 0.00 0.00
Data l'ro 4GII 4S 01/04-02/03 45.00 45.00
Text Nlsg Pay Pcr Use 111/04 -02/03 0.00 0.00
Includes:
Intl Text Messaging
Text Messaging
TO'1'A L M 0 N'r frLY:.SFR�':.ICL CHARGES
$115:00'.;1
Usage Charges
(See Usage Charge Dctails)
rO.t.AI'.USAC1 CFIAl2CF5:` $0 00:
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.29
Telecom Relay Servicc fund 0.03
federal Universal Service Chargc 2.93
Indiana Universal Service 0.16
State (;rocs Receipts Surcharge 0.80
N3liiiniif�lccbiiiif Disc�iiinf -25:30
TOTAL C12ED.1 I S, A'DJUSTMF N.TS OT,FIF 12 CHAit C.N S $21 OT
Government Fees Taxes
9 -1 -1 Service Fcc 0.50
IN Stale Telecom Tax 4.10
'1 All O\'ERNIVII;N l' :FGLS `('AXES` $4:60
.[OI -AV [\IQUN1 DUL
Usage Charge Details 317- 703 -0806
User Name: SUE FINKAN'1
Minutes
Summary of Included Minutes Billed Billed 'Total
Usage Charges In Plan Used Minutes Rate Charge
G 0 VIA 13PNTN1000UN1UNW
GOV'I'Pooling1000 1,000 4 0.00
Unlimited N&W 11 0.00
L 61151.1) 01.01)5755.112.113.11111)0111)0 NYYYNNNY 54575.54575
r.
aw 5 of 6
Milling cycle Date: 01/04/12 02/03/12
ACCOLM( Number: 287243456573
Foundation Account Number 02581749
Usage Ch arge Details (Continued) 317-703-0806
User Name: SUE FINKAM
Vqq�
M
oi
NIsg/N-Iin/
KB /SI NIs( Nlso/Nlin/
Summary of Included KB /NIB KII/N Billed Total
Wireless Data In Plan used Billed Rate Charge
4013 Data Tolicrin-
Data Access 4,096 27 0.00
u )tofid 00
CHA RGES
`FOIA"s GK.
0.00
Call Detail 317-703-0806
User Name: SUE FINKAM
Rate Code: UNW9=Unlimited N&W, G VPM=GOVT Pooling 1000
Rate Period (PD): NW=Nwknd, DT=Daytime
Feature: VM=VoiceMail
Number Rate Rate Fea- Airfirne I,D/Add'I Total
Itent Day Date Time Called Call To Min Code I'd lure Charge Charge Charge
GVPW :DT.
VMAIL
b1&6'. '1 1:7.703 0806
.3
7:44PM:..: 317-7142872:.�: IN01AWW NW....,
Subtotal Minutes 15 0.00
0.00:
15.-
Totals
Data Detail 317-703-0806
User-Name:-SUE FINKAM
Rate Code: IPGB=4GB Data—Tethering
Rate Period (PD): AT=Anytime
Feature: MBRA=GPRS MB Dom $10.00/1GB APN002/APN003/APN004
lZate Rate Pea- In/ Total
Item Day Date Tilue To Type NIsg/KB/N Code Pd ture Out Charge
`-:0.00:
SUN 01108 .1206AM a 24�KB lPGB*:;.. -..,:MBRA' ut"..
MBRA: 061:1 �;:0.0(3�
i�:bmV Data w
01/06 D ata 70*13 IPGB�.�.:AT.....::�
12 '06AM D Trarisf Da lPGB- AT.' ��06C` 4 i�� .;`�:�!i:-_: 0 00 6
1� KB
09 gpM _l
206�.KBx._ IPGB: �-.�.....-.AT*.:......*.:.:�.,;MBRA'
4
IPGB -1:11-
MBRff
5: TUE. '219AM* Data *_:Transler.:':_:: D KB lPGB AT
ata:�:w..
0.00?
I
6 01/10 7:48AM Data Transfer Data 61 KB IPGB AT MBR 0.001
7 WED 01/11 12:35AM Data Transfer Data 23 KB IPGB AT MBRA Out 0.00
8 01/11 10:19PM Data Transfer Data 221 KB IPGB AT MBRA Out 0.00
9 FRI, 01/13 12:33AM Data Transfer Data 14 KB IPGB AT MBRA Out 0.00
10 01/13 11:56PM Data Transfer Data 64 KB IPGB AT MBRA Out c,
0 2 0 bd.1
.....1.10M Dat Transfer.
628 KB.1:alPGB -:.::AT...!:!! 13R
Data
2 ;MON' 0 1 /1 6 ;1 21 OAM 79 KB IPGB AT 'MBRA: .:O
0.00
_Data:Tmnsfer'. Da
006
KB:...
3 1 2A OAM A MBRA;. Out
X
4: WED: 0 1 11 8 :::*�:*N:A 2.:1 OAM DataTranMer. _Data VKBZlPGB*:�t. A T MBRA Out 0
6
THU'..'.. 01/19:
�LIOAM a Da 74XW 'AT:
16 FRI 01/20 12:10AM Data Transfer Data 310 KB IPGB AT MBRA Out 0.00
17 SAT 01/21 12:08AM Data Transfer Data 193 KB IPGB AT MBRA Out 0.00
18 SUN 01/22 12:03AM Data Transfer Data 143 KB IPGB AT MBRA Out 0.00
19 01/22 7:53PM Data Transfer Data 17 KB IPGB AT MBRA Out 0001
at &t tirrFti
I'a „e:
lolling Cycle Dale: 111 /04/12 02/113/12
%ccount Number: 287243456573
I'oumbfion Account Number 025817.19
Data Detail (Continued) 317 -703 -0806
User Name: SUE FINKAM
Rate Code: IPGB =4GB Data Tethering
Rate Period (PD): AT= Anytime
Feature: MBRA =GPRS IOB Dorn $10.00 /1GB APN002 /APN003 /APN004
Rate Rate Fea- In/ 'Dotal
Item Day Date rinie To /From Ty1)e Nisg /KB /Min Code I'd fore Out Charge
20 MON 01/23 12:53AM Data Tra nsfer Data 1,992 KB IPGB AT M Out 0.0
21 01123 12 19PM Data.Trailsfer z Data <19,154i IPGB:: Al MBR Out 11.00
22 TUIH 01 /24;: 12 :51 AM. Data Transfer.. Data :1,544';KB IPUB A T MQRA<' Out 0 .00
23 WEDi 01/25;:: 1251AM. DataTraiisfer. .Data 116 ::KB. IP A l IvBr1A'Out 0,00
24 THUi: 01/26 12:5fAM DataTransfer. Data 457'KB IPGB:: AT fvic3RA':. Out 0`00
25 FRI. 01!27 i; 12 51'AM Data Trarisfer Data 4 6;K8 IPGB:; Al I I` O ut 0.00
26 01/27 3:38PM Data Transfer Data 446 KB IPGB AT MBR Out 0.00
27 SAT 01/28 12:43AM Data Transfer Data 21_7 KB IPGB AT MB RA Out 0.00
28 SUN 01/29 12:43AM Data Transfer Data 2 07 KB IPGB _ATM_B Out 0.00
29 MON 01/30 12:43AM Data Transfer Data 67 KB IPGB A M O ut 0.00
30 01/30 7:49PM Data Transfer Data 2 KB IPGB AT _MBR Out 0.00
31 O1l90 8:18PM Data Trarisfer Data 31 KB IPGB A F V1BRA Out 0. 007
32 TUE (11131 12:18AM Data Transfer Data 1 ?_3 KB IPGQ A F M BRA Out 0.00
33 WED: 02/01. 1218AM Data Transfer Data 400 "KB IPG AT MB Out 0. 00
34 THU 02/02 12:18AM DataTrahsfer Data 62XB IPGB;.; A tABRA 06C 0.0 0'
35 FRI 02/03 12r 8AM Data Trai sfer Data 61 KB IPGQ AT rdQRA :'Out 0. 00
Subtotal of KB's 27,524 KB 0.00
Totals
0.00
NVIRELESS EMERGENCV ALE -R'1FS NOTICE, Part 1
AT&T has chosen to offer wireless emergency alerts within
portions of its service area, as def inecl by the terms and
conch oils Of Its service aureement. Oil wII Cless cincl -ency
alert capable devices. There is 110 additional charge for
these; wtrcless emergency alerts.
(More information below)
ti /IRLCESS Eh >IERGLNCY ALERTS NU "I'fCh, Part
\1 emergency alerts may not be available on
all deNICCS or in the entire service area, or ifa
subscriber is outside of the AT &T service area. To sec
file full FCC required notice, please p
to 1)1(1): /w%vw.utl .coal /gen /Ipublic- aftail:s' ?pid =20107
L� 6051.001.005755.0.03.0000000 N)'YYNNNV 54577.5.1577
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201(Rev.1995)
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
1` i t
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
/[7 lot ALLOWED 20
IN SUMO
ON ACCOUNT OF APPROPRIATION FOR
I
10 qql NI
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7� 2A6 bill(s) is (are) true and correct and that the
5 materials or services itemized thereon for
which charge is made were ordered and
received except
i_ Signati
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund