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Home My WebLink About206081 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