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206564 02/27/2012 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T 8 T MOBILITY CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $344.59 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 206564 CHECK DATE: 2/2712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 344.59 287016109662X02112012 aw I of 14 milill" Cycle Date: 01/04/12 02/03/12 Account Number: 287016109602 Foun(hfion Accisiant Number 02581749 Invoice Number: 287010109662XO2112012 I low To Contact US: I'l-eviolls Balance 144.48 1 -500 -331 -0500 or 611 from your cell phone Payment Postal -144.48 For DegIA-lard or victrim. Customers (TTY/TDD) I i A LA N C E 000 1 -866 -241 -6567 NfolliIII Service C-11,11 160.97 Usaoc Charges 189.61 ('i-e(lits/A(Ijtis(iiieiiis/(.)tliet Charges -5.99 Wireless Number Nvith Rollover Govel-11111VIII Fees Taxes 0.00 :w 317-431-7477 6,761 N'lir1LItCS TOTAL C[JRRENF 34459 Due Feb 20, 21112 Laic fees-assessed A I al A ii iib n fif 61 Di 3 4. gg In accordance xvidi yourcontraci or appropriate Ut ik I-cu'uhlions yollr hillill" ziccollill w;is chan •rom hill in advance to hill in arlv:lls. A simpler hill made possible! COI11ilIL1 S0011! VOLIr AT&A' Wireless bill will have a new look. with: Easy -to -scan overviews ol'your services and charucs Convenient breakdown of charges for each wireless Ilse] Big, bold CUIT0111 ClWI*t'CS and (rile dale '11110(lills Return the portion helow with payment only to AT&T Mobility. d l &l Page: 2 of 14 Billing Cycle Date: 01/04/12 02/03/12 Account Number: 287016109662 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, NI- I, NJ ,NY,PA,OK,O1-I,IZI,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 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 fi 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 n,ay 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 retU•ned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) l 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. 00 at&t Page: 3ol"14 Killing Cycle Dale: 01/04/12 02/03/12 Account iNumbe•: 287016109662 Foundation Account Number 112581749 Prior Activity 2870161096621 Previous Balance 144.48 Detail of Payments Posted Check posted Jan 19, 2012 -144.48 .:B'A:LAN.QF;:wF.: Wireless Line Summary For 317-431-7477 User Name: MAYOR B Mol)(111) Total Monthly Service Charges Period chan-c charge. Rate Plan NI•N900RUNINIUM 0 1/04 -02/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call I loll Call Waiting Caller 11) Direct Bill Detail Message Waiting Ind Nation GSN UNI.. N.oht Wknd Min Unliniiied.N42M.Expid Other Services j 15 1 11� S n CIN'11 i I RAN 01/04-02/03 5.99 5.99 I 01/04-02iO3 0.00 0.00 AT&T Domestic 1-1) 01/04-02/03 0.00 0.00 Includes: Toll Domestic Toll International AT&T Roam 1-1) 01/04-02/03 0.00 0.00 Includes: Toll Domestic Toll International CRIJ Detail Hill ZC BAN 01/04-02/03 0.00 0.00 FLA Toll 01/04-02/03 0.00 0.00 GSM Coverage Area 01/04-02/03 0.00 0.00 Int'l Roaming 01/04-02/03 0.00 0.00 Intl Roani Toll 01/04-02/03 0.00 0.00 Includes: Toil Domestic Toll International IntlDialingAllowed 01/04-02/01 0.00 0.00 IntIRmPriccZoncS.59 01/04-02/03 0.00 0.00 I [III R1111 01/04-02/01 0.00 0.00 a &t Page: 4 of 14 Billing Cycle Date: 01/04/12 02/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317 431 -7477 User Name: MAYOR 13 Monthly Total Monthl Service Charges Period Charge Charge Other Services I nt I R m PriceZoncS 1.29 01/04-02/03 0.00 0.00 I nt I RmPricc %ones I.69 01/04-02/03 0.00 0.00 I nil R m PriceZoneS 1.99 01/04-02/03 0.00 0.00 In1lRmPriceZoneS2.29 01/0402/03 0.00 0.00 I nt I R m PriceZoneS2.49 01/04-02/03 0.00 0.00 I nt I R m PriceZonc$3.99 01/04-02/03 0.00 0.00 Oft Network Roam 01/04 -02/03 0.00 0.00 Standardl LD 01/04-02/03 0.00 0.00 Includes: -'full Domestic Toll International Unlimited Expd N12M 01/04 -02/03 0.00 0.00 Unlimited N l \V 01/04 -02/03 0.00 0.00 VISUAL VM POSTPD 01/04 -02/03 0.00 0.00 iPhonc; Cn510111er 01/04 -02/03 0.00 0.00 Wireless Data 50N /13 i PIl0NI _INT 01/04 -02/03 59.99 59.99 50N113 -i P110 N L_I NT 01/04-02/03 0.00 0.00 DATA PLAN IPIIONE 01/04 -02/03 30.00 30.00 Data Unlimited 01/0402/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS 11 MSG 200 01/04 -02/03 5.00 5.00 Includes:.- Pict Vidco MSG Text Messaging Intl Rm Zone PC INTL 01/04 -02/03 0.00 0.00 7'O'I rU, I\' 1011' "I =.HI Y SER�'ICE:CHr�RGN S. $160.9 Usage Charges (Sec Usage Charge Details) '1 M AL USAG,G .CHARGE S $189.61 'r Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 0.29 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 12.81 Indiana Universal Service 0.68 National ACCOWII DISC0111A -19.80 T.OIAI C12ED1` fS, AUJ ,USTIVIrNTSjBcOTHER 1.599 r I O MO NJ T PEE $344 59 6051 .001.005726.02.07.0000000 NYSSNNNY 54249.54249 a l0C` P:rgc: Nillin Cycle DAV: 111 /04/12 02/113/12 Account ;Number: 287016109662 Foundation Account Number 02981740 Usage Charge Details 3.17 -431 -7477 User Name: MA 11 n9inutcs Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used minutes Rate Charge N'I'N90011UN9111UNW 900 Rollover INlins 900 209 0.00 Unlimited Ixpil N12N1 193 0.00 Unlimited N& 190 0.00 Roam illg 1 89 See C all D&JIS 187.1 Subtur�►1 a $18711 n'1sri /nl it1/ K B /11 It nlsg /N'lin/ nls Sllll mare of lucluded KBAIIIt KB /1116 Billed Total Wifeless Data In Plan Used Billed Hate Charge F 11) 1-10 N f-_ N1 SG 200 200 58 0.00 Data Unlimited DATA ACCrSS 16 3,177 163,177 $0. 001'KB 0.00 Wireless Data R oaming Short Message Service Mobile to Mobile 5 Sec, Call Details 2.50 General Packet Radio Service Mobil to Web 41,711 S Call D etails 0.00 Subt Al $2.:50::: Summary of Rollover Minutes 317 -434 -7477 User Name: MAYOR l3 Previous Rollover Balance 6,05:3 Unuscd Package N inu es Added io Rollover 691 Rollovor Nlinuics I xpir«I -584 011 110110vcr 13a1ance 0,761 (kl Unusol l'ackai Alimacs L•:rpirr /I%icf l 2 Billing l'�:rirrLc Call Detail 3 -431. -7477 Use Name: MAYOR 13 Rate Code: MM1 =0= Unlimited Expd M2M, RM90 =900 Rollover Mins, UNW9= 1-Inlimited N &W Rate Period (PD): DT= Daytime, NW =Nwknd Feature: M2MC= Expanded Mobile To Mobile Number Rate Rate Fea- Airtime L.DLAdd'I "rota) Item Dad' Date Time Called Call To Min Code Pd ttu"e charge Charge Charge A .WED O 1104'. 7:3tPM 3174573 -9929' CARMFL IN 7 i RM90 C) I" 0 :00! at &t Page: 6 of 14 Billing Cycle Date: 01/04/12 02/03/12 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): 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 Alin Code Pd ture Charge Charge Charge 2 01104:' 8:52PM .707 -315 3175 VALLEJ CA 1 MMEO :'pT M2MC OOOi 3 01/04 :3 PM:::: °'707.3.15 3175 VALLEJ CA 2 MMEO NW M2MC 4 01I04 11:32PM ..707 =315 31 VALLEJ CA 1 MMEO :!NW M2MC 0:00: 'S THU 01105:: 12:33AM 707 =255 6054 r INCOMI CL 2.i: UNW9. `NW O OO 6 01/05 8:54AM 317 -573 -9929 CARMEL IN 1 RM90 DT 0.00 7 01/05 8:54AM 317 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 8 01/05 8:55AM 317 573 -9929 CARMEL IN 1 RM90 DT 0.00 9 01/05 8:56AM 317 573 -9929 CARMEL IN 1 RM90 DT 0.00 10 01/05 8:59AM 317- 573 -9929 CARMEL IN 1 RM90 DT 0.00 01/05 9:04AN1: 317¢696 9362 iNDIANIN 3:, RM90 `DT 0:00.' s:12 01/05::. 9 :23AM 317 573 9929. `I'' CARMEL IN 2 RM90 1 :DT OOOr 13 01/05 9:31AM :317.233 4459 €;:INDIANIN 2:z RM90 =.DT 0:00` 14 01/05:1 10:28AM .317 =376 8273 CICERO IN 20; RM90 :!'DT 0:00: 15 01!05 t 11:01 AM .305 =909 6807 PERRIN FL 1 RM90 ;3 DT 0.00: 16 01/05 6:38PM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00 17 01/05 8:37PM 707- 255 -6054 INCOMI CL 12 RM90 DT 0.00 18 FRI 01/06 10:52AM 317- 573 -9929 INCOMI CL 1 RM90 DT 0.00 19 01/06 10:53AM 317 415 -6050 INDIAN IN 2 RM90 DT 0.00 20 01/06 12:38PM 260 455 -7588 INCOMI CL 1 RM90 DT 0.00 21".. SAT 01/07.:: 9:19AM 317 =573 9929 ,:I CARMEL IN B UNW9 NW 0:00- 22 01/07.;: 10:32PM 907. >2556054 :I NAPA''CA 19 UNW9 :NW OOOi !23' SUN 01/08:': Z:09Atv1 317;573 9929 'CARMEL IN 2 UNW9 :NW 24 01/08':: 8:18AM 317 =696 0162 INDIAN: 1 UNW9 N W 0:00: 25 01/013;;. 10:12AM :.::'31 62.. :i'`INCOMI CL 1.. !.UNW9 NW 0;00 26 01/08 10:14AM 317- 696 -0162 INDIAN IN 2 UNW9 NW 0.00 27 01/08 10:16AM 317 696 -0162 INDIAN IN 1 UNW9 NW 0.00 28 01/08 10:16AM 317- 696 -0162 INCOMI CL 1 UNW9 NW 0.00 29 MON 01/09 4:40PM 317-573-9929 CARMEL IN 6 RM90 DT 0.00 30 TUE 01/10 5:50PM 317-294-2900 INDIAN IN 2 MMEO M2MC O:OO 31 01/10:: :5:52PM 317M292 2780: IN0 IAN. IN 1 :i MMEO :DT M2MC':. c >.i' 0.00'. 32 01/10`1. 5:53PM '`317 5739929 :i :CARAI EL IN 3 RM90 DT 0.0 33 O1l10 5:56P.M.'317= 2942900 INDIAN IN 2...MMEO.DT. M2MC 0:00: 34 D1 /10f '5:57PM 317,?294,2900 INDIAN:IN 1 MMEO DT M2MC 0:00 s :35 01110 S:58BM ".31T294 2900 ?:.`.INCOMI C13 5 MMEO DT M2MC 0:00: 36 01/10 6:17PM 317 573 -9929 CARMEL IN 3 RM90 DT 0.00 37 WED 01/11 10:31 AM 305 909 -6807 PERRIN FL 1 RM90 DT 0.00 38 01111 10:38AM 317- 571 -2795 CARMEL IN 8 RM90 DT 0.00 39 01/11 4:32PM 317- 847 -8425 INCOMI CL 4 MMEO DT M2MC 0.00 40 01 /11 4:56PM 317- 695 -3110 INCOMI CL 2 MMEO DT M2MC 0.00 458PM...317?6953110 :i INDIAN. IN'::: 1.' MMEO ';DT M2MC :0:00: 42 01/11;1: :.7:O1PM 317'573 9929 INCOMI CL 2 RM90 .DT 0:00: 43 01/11.: 9:09BM 707315 3175 INCOMI CL 11 MMEO ;.NW M2MC 0:00 INCOMI CL 44 01/11 :.''.9:20PM .707 255 6054 35 .1 UNW9 .;:NW 0:00: ^'45 THU 01112'1'.. 12:OOP,M: 317847 6970 ;':.DT 'iM2MC 0:00:' 46 01/12 10:08PM 707- 255 -6054 NAPA CA 1 UNW9 NW 0.00 47 01112 10:15PM 707 255 -6054 NAPA CA 1 UNW9 NW 0.00 48 01/12 11:14PM 707- 255 -6054 NAPA CA 21 UNW9 NW 0.00 49 FRI 01/13 10:29AM 317 634 -6200 INCOMI CL 1 RM90 DT 0.00 50 01/13 4:13PM 317 847 -8425 INCOMI CL 1 MMEO DT M2MC 0.00 51 01/13!: 418PM .317;847 8425 INDIAN IN 2 MMEO :iDT M2MC 0;00: 52 01113: :5:11 PM 317 =847 8425 INDIAN IN 1 MMEO .:DT M2MC. 11: 0:00: 53 01!. 9:45PM .317 =847 8425.:11 INDIAN?IN 1 MMEO I'!NW M2MC DOOM 54 SAT r:.. 01/14: 2:05PM :707' 255 6054 NAPA :`CA 1 ",:UNW9. ':NW 0:00' 6051.001.005726.03.07.0000000 NYSSNNNY 54251.54251 v a Page: 7 or ICJ `IX` Billing ()ole Date: 111/114/12 02/03/12 Account :Number: 287016109662 Foundation Account Number 1125817.19 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): DT= Daytime, NW =Nwknd Feature: M2MC= Expanded Mobile To Mobile Number Rate Rate Fea- Airtime LD /Add'1 •rota1 Item Day Date Time Called call TO Min Code I'd tune Charge Charge charge VALhE.I:CA 1.. MMEO ..NW 0.00 55 01114 .i! 2 06PM'i 707 -315 3175 M2MC 56 MON 01/16 12:51 PM 317- 575 -0116 CARMEL IN t RM90 DT 0.00 57 01/16 2:25PM 317- 571 -2492 CARMEL IN 4 RM90 DT 0.00 58 01/16 4:27PM 317 714 -3022 INDIAN IN 6 RM 90 DT 0.00 59 01/16 5:13PM 317 573 -9929 CARMEL IN i RM90 DT 0.00 60 01/16 5:14PM 317- 847 -8425 INDIAN IN 3 MMEO DT M2MC 0.00 61 TUE 01117 244PM 1 317.57:1'.2403 CARMEIIN 1 fIR4 ;bT 0.00: 62 01!17 :3 :37PM',' 317 =684: -5172 '`!INDIAN IN 11 ;`RM90 Dl. 63 01!17 4 19PM 317- 573 9929 CARMELIN 1 RM90 :D f 0.00 64 01117 4 .20PM 317.847.8425 (?INDIAN:IN 2..MMEO ':DT M2MC 0.00: 65 01/17 6.50PM is '31 7- 573 9 929 CARMEL IN 3 °:R 90 DT 0.00> 66 WED 01/18 12:58AM 707- 255 -6054 NAPA CA 54 U NW9 NW 0.00 67 01/18 11:23AM 317- 684 -5172 INDIAN IN 1 AM90 DT 0.001 68 01/18 12:53PM 917- 658 -4653 INCOMI CL 6 MMEO DT M2MC 0.00 69 01/18 1:40PM 917 658 -4653 INCOMI CL 5 MMEO DT M21VIC 0.00 70 01/18 1:54PM 317 -294 -5125 INCOMI CL 6 M MEO DT M2MC 0.00 71 01!18 2 21 PM 317 -847 6970 INCOMI 6L 3 MMEO DT M2MC 0 00 72 01118 2.23PM 317 -571 -2418 CARMELIN 2 13PiIJ DT 0 .00' 73 01!18 6: 56PM :202 607.9234 WASHIN:iD� 2 .MMEO D1 M2MC 0 .00: 74 01118. 7.03PM 317 573.9929 INCOMI CL 3 :Rh .DT OAO 75 01/18 7.55PM `:817- 4'49'4000 INCOMI'CL 2 ,?RM90 .DT 0:00: 76 01/18 11:23PM 707- 255 -6054 NAPA CA t UNW NW 0.00 77 THU 01/19 9:OOAM 317 847 -5022 INCOMI CL 1 MME DT M2MC 0.00 78 01/19 9:33AM 317- 847 -5022 INDIAN IN 1 M MEO DT M2MC 0.00 79 01119 9:59AM 317 847 -5022 INDIAN IN 1 MMEO DT M2MC 0.00 80 01/19 11:08AM 317 -714 -3195 INDIAN IN 1 R M90 DT 0.00 NAPA :CA 1 <RM9(1 D f 0 00 81 :11::57W.1-707255 6054 82 01/19 ,11 58AM 707.315 3175 UALLEJ'CA 1 MMCO DT M 2MC 0.00; 83 01/19 11.59AM 817- 847.5022 INDIAN IN 3 MMEO .D f M2MC 0.00: 84 01119 ::12.01 PM ::317.233.3605 INDIAN: IN 1 ":RM90 iDT 0.00: 85 01/19 207PM` :317- 417 -0233 INDIAN IN 1 MMEO' iDT ':M2MC 0:00: 86 01/19 2:10PM 317 417 -0233 INCOMI CL 3 MMEO DT M21VIC 0.00 87 01/19 2:18PM 917- 658 -4653 INCOMI CL 2 MMEO DT M2MC 0.00 88 01/19 2:47PM 707 255 -6054 NAPA CA 1 RM90 DT 0.00 89 01/19 2:48PM 707 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 90 01/19 2:59PM 317 431 -7477 INCOMI CL 3 MMEO DT M2-MC 0.00 91 01/19 3.37PM? 317;690'4421 INDIAN.'IN 1 'RM90:.:DT 0i00: 01119 3.38PM ?.:3 17.57T -2472 CARMELIN 1 ;iRM :93 i 01119 3.39PM. 317.8432062 CARMEL'IN 1 RM9 'DT 0 :00: 94 01119 4.13PM:I5 <707.315.3175 VALLEJCA 2 MMF 'DT M2MC 0:00`. 95 01/19 5 :56PM::707 -31 5 -3175 '...VALLEJ:'CA 8 :MMCO.' -.D'f M2MC O.00i 96 01/19 6:26PM 317- 573 -9929 CARMEL IN 1 RM DT 0.00 97 01/19 6:26PM 317- 847 -8425 INDIAN IN 1 MMEO D1 M2MC 0.00 98 01/19 6:28PM 574- 848 -4144 BRISTOIN 6 RM90 DT 0.00 99 01/19 6:34PM 317- 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 100 01/19 6:35PM 317 -573 -9929 CARMEL IN 1 RM DT 0.00 101 D1/19 6 38PM 317-573 9929-8 CARMGLIN 1 ::::RMJO ..DT 0.00! 702 01/19 6:43PM 317. 573 -9929 .CARMELAN a 1. RM90 DT 0.00` 1`03.. 01/19 <6 44PM 317 847 -8425 "INDIAN IN 1 ':MMEO..' DT M2MC 0.00' 104 01/19 `7OOPM,i 317 -573 =9929 :CARAiIEL?IN 1 ;RM QT 105 01/19 :17 01 PM ii..m;317 8471 INDIAN 1N 1 IMMEO DT M2MC O.OP 106 01/19 7:02PM 317- 573 -9929 CARMEL IN 1 R M90 DT 0.00 107 01/19 7:39PM 202 -607 -9234 WASHIN DC 1 M DT M2MC 0.001 d &l Page: 8 of 14 Billing Cycle Date: 01/04/1 2 02/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Call Detail (Continued) 317- 43.1 -7477 User Name: MAYOR 13 Rate Code: MMEO= Unlimited Expd M2M, RM90 =900 Rollover Mins, UNW9= Unlimited N &W 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 Min Code Pd ture Charge Charge Charge 108 01/19 7:50PM 317- 573 -9929 CARMEL IN 3 RM90 DT 0.00 109 FRI 01/20 1:47AM 707- 255 -6054 NAPA CA 18 UNW9 NW 0.00 110 01/20 2:07AM 707- 255 -6054 NAPA CA 1 UNW9 NW 0.00 '2 15AM ;707.255:6054.. ;:NAPA CAi 1 .:.UNW9 aN1N 111: ;;:;01/20 0.00: 112< 01/20 .`:1d1 09AM .:_707- 255 =6054 NAPA CA' 1 ..RM90 .DT 0.00 113:.. 01120... >1- 1.12AM :1:317. 280 =0102 sINDIAN IN' 7..:;:RM90 DT 0:00: 1194 01/20 11.19AM..;317= 579 =9929 "':CARMELiIN 1 RM90 DT 0:00`: 115: 01120 ...1s1.19AM ':317= 847, =8425 INDIAN IN 1 :MMEO' DT :M2MC 0.00? 116 01/20 11:22AM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 117 01120 11:47AM 317 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 118 O1 /20 11:48AM 317 -573 -9929 CARMEL IN 1 RM90 DT 0.00 119 01/20 11:50AM 317- 431 -5393 INDIAN IN 1 RM90 DT 0.00 120 01/20 11:51AM 317 571 -2494 CARMEL IN 1 RM90 DT 0.00 121x: 01/20..1:1.57AM.317. 571 -2404 ..CARMELIN 12 RM90 .DT 0.00: 422: 01/20. 12 :08PM :317. 573':9929 ::CARMCLIN 1 !RM90: DT 0:00. 123: :01/20 i2.09PM ':317.847=8425 INDIAN IN1 .1 :MMEO .`.DT :M2MC 0.00" 124: 01/20 .i2 :35PM ::317571. 2404.. ;CARMEL:IN 3 RM90. 'DT. 0:00' 125'. 01/20 2.44PM '_:317= 847=8425 INDIAN IN 1. :MMEO °DT: .:::M2MC 0.00` 126 01/20 2:45PM 317- 573 -9929 CARMEL IN 2 RM90 DT 0.00 127 01/20 4:48PM 317- 571 -2483 INCOMI CL 7 RM90 DT 0.00 128 01 /20 6:15PM 317 233 -3605 INDIAN IN 1 RM90 DT 0.00 129 01/20 9:15PM 317 573 -9929 CARMEL IN 1 UNW9 NW 0.00 130 01/20 9:16PM 317- 847 -8425 INDIAN IN 1 MMEO NW M2MC 0.00 131 01/20 ::9.16PM 317 ?578 -9929 CARMELIN 3.. :UNW9 ENW.. 0:00: 132` 01/20 9 20PM ::707- 255 =6054 NAPA 'CA 9 ':UNW9 :N1N 0.00 133s Oi/20 :'.930PM. _:377= 579.9929 ..'.CARMELiIIN 2 .::UNW9 .'NN/ O.00t 134; FRI '01/27 3.23PM..- :317997 =9406 INDIAN.IN;:; 11 .;:MMEO DT: .:M2MC '0.00? 13511 Ot127 3.34PM..:317= 573'9929 ..::;CARMEL ::IN 1. RM90 DT 0.00'. 136 3:35PM 317- 847 8425 INDIAN IN MMEO DT M2MC 0:00 137 01/27 3:37PM 317- 997 -9406 INDIAN IN 6 MMEO DT M2MC 0.00 138 01/27 4:41PM 707- 315 -3175 VALLEJCA 21 MMEO DT M2MC 0.00 139 01/27 8:44PM 317- 573 -9929 CARMEL IN 1 RM90 DT 0.00 140 01/27 8:52PM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 141> Otl27 :;906PM is70731'S =3175 ..':VALLEJ':CA.... 1 .:WMEO ;:NW M2MC. a 0:00; 1A2> WED :02/01 ..i648PM ::'317. 847 =8425 INCOMICL 1. iMMEO DT: ...',M2MC 0.00: 149:' ::02101 >!7.51 PM >!707- 255.6054 NAPA CA 1 ;RM90. "DT 0.00' 144' 02/01 7 53PM ,:707;255.6054. NAPA CA 1. RM90 DT 0.00: 145! 02/07 ...7.53PM.. 707- 315 -3175 .':VALLEJ`CA 1 >:MMEO >DT. M2MC 0.00 146 THU 02/02 10:48AM 707 255 -6054 NAPA CA 24 RM90 DT 0.00 147 02/02 1:44PM 317- 431 -5266 INCOMI CL 2 RM90 DT 0.00 148 02/02 5:40PM 317- 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 149 02/02 7:46PM 707- 315 -3175 INCOMI CL 2 MMEO DT M2MC 0.00 150 02/02 7:47PM 707- 315 -3175 VALLEJ CA 21 MMEO DT M2MC 0.00 151`? 02/02 ..':1:9.41 PM ::707: =255 =6054 NAPA;::CA t ::UNW9 !INW 0.00: °NAPA :',CA 0.00': 1521 02!02 9 49PM :707.255.6054 1 ._UNW9 :N1N 153': :02/02 i9.51PM .::707. 255 =6054 A:'CA' .1....UNW9" ':NW 0.00`: 154::.. FR1....02/03 :!8.58AM ,::377 571: =2403. ::CARMEL ?IN 1 :RM90 DT 0.00= 155: .''02/03 ..9.07AM._:317. 57:1:: -2403 ".CARMEL =!IN. 1 :RM90 :`DT. 0.00' 156 02/03 9:08AM 317- 571 -2401 CARMEL IN 1 RM90 DT 0.00 157 02/03 6:26PM 317- 847 -5022 INDIAN IN 18 MMEO DT M2MC 0.00 158 02103 6:50PM 317 460 -8222 INDIAN IN 1 MMEO DT M2MC 0.00 159 02/03 9:36PM 707- 255 -6054 INCOMI CL 1 UNW9 NW 0.00 Subtotal Minutes 592 0.00 Totals 592 0.00;` 6051.001.0t15726.04.07.0000000 NYSSNNNY 54253.54253 aw I'a„c: 9 of 14 Billing Cycle Date: 01 /04/12 02/03/12 Account Number: 2871116109663 Foundation Accoaot Number 112581749 Roaming Call Detail 317- 431 -7477 User Na me: MAYOR 13 Rate Code: 2099= 1ndRmPriceZone$.99 Ntnnber Rate Fca- Air Iiute LD /AdWI Total Item Day Date Time Called call 'FO Alin Code tune Charge Charge Charge Charges Incurred Whil Roaming in UK /New Ze aland -1 >SAT* 01/21x: 1:08PM': 317. -573 9929. ::INTERN IN 1 2099 0.99 0:99 2 01 /21 3:33PM 317 573 9929 INTERN IN 3- 2099 2 9/ s 2!97 3 01121: 8 :03PM 707. -255 6054 INTERN CA 1 Z09 ::0.99 "0:99 4 SUN 01/2 :::.1:01 PM.:-,::31:7-573;9925 INTERNJN 2 2099 1.98 1:98 5 01/ 3.59PM 212 ?301 3800 INTERN NY 1:.. Z099 :0.99 0 6 01/2_2 4:02PM 212 -301 -3800 INTERN NY 1 Z099 _0 .99 0.99 7 01122 4:03PM 212- 301 -3800 INTERN NY 1 2099 0.99 0.99 8 01!22 4:22PM 317 -431 -7477 INCOMI CI- 18 Z09 17 17.82 9 01/ 6:11 PM 707 -255 -6054 INTERN CA 1 7099 _0 .99 0.99 10 01/22 6:12PM 707 -3 -3175 INTERN CA 1 2099 0.99 0.99 0112 2:;9:2.4QM.. 707.- 255 =6054: INTERN CA 1 `::2099 0.99 0:99 12 0 1/22 9.25PM 707 -315 3175 INTERN CA 1 .Z099 0 13. MC)N 01/2 L 1:38PM 442070685000; 'INCOMI 'CL 1 209 0. 099' >14 01'2 2.04PM 442070685000.' INTERN CI 1 'Z099 0.9 Oi99 :]5 O1 /[3.; 2:08PM 317 727 0333 INTERN IN 1 :2099 0.99 i 099 16 01/23 2:09PM 317- 573 -99 INTERN IN 3 7_ 2.97 2.97 17 01/23 3 :43PM 917 -658 -4653 INTERN NY 2 2099 1 .98 1.98 18 01!2 3:58PM 000 -000 -0000 BLOCKE 7 209 _6. 6.93 19 01,23 9:37PM 317- 571 -2472 INTERN IN 17 Z099 16.83 16. 20 01!23 9 :58PM 317-847 I NTERN IN t Z099 0.99 0.99 21 01/23 t 0:07M.-f-707-25576054 INTERN CA 1 2009 ::0 .99 i 0:99 22 0.1 /23:) 10:07PM "70 -3:15 3175 `INTERN CA 1 0.99 0:99 01123 A0 707= 255 6054 INTERN CA 1 .,:7. :0199 0:99 24 01123 10:29PM 317- 573 9929 'INTERN IN 31 2099 2.97 2 91 25 01/13 '70:34BM 707 -3.15 3175 INTERN CA_ 1 7.099 0.99 :......0.99 26 T UE 01124 1:12AM 000 -000 -0000 BLOCKED 1 L099 i 0.99 0.99 27 01/24 11:56A 447818552287 INC OMI CL 3 Z099 2.97 2.97 28 01/24 2:12PM 447818552287 I NTERN CL 1 Z 099 0.99 0.99 29 01/24 2:13PM 317 573 -9929 INTERN IN 1 7090 0.99 0.99 36 2:1a PM INTERN I N t ZU9 01/24 3 -847 -$425 0.99 0 99 2:1 4PM 317;727 0333.: INTERN IN 8 7. 099 7.92 7'92 ?32. 01/24 2A9PM'. 317. 573 9929 "'_INTERN IN t: -'ZU99 0 Oi99 33 01124'' 2:51 P M ?i47818552287t: INTERN C L' 5 495 34 01 124: 5:1oPM 447818552287: :.INCOMI CL 1 7-099. 0.99 0 -:99 35.... O1!2 .:5:26PM 4478185522 INCOMI 7099 .0.99 is :0'.99 :J: 36 WED 01125 12:26AM 707- 255 -6054 I NTERN CA 1 Z099 0.99 0 37 O1/25 2:08AM 000 -000 -0000 B LOCKED 3 Z_099 2.97 2.97 38 01/25 8:09AM 317 -431 -7477 MAIL CL 1 Z 099 0.99 0.99 39 01/25 8:09AM 317 -431 -7477 VMAIL CL 1 2 099 0.99 0.99 40 01 /25 1:20PM 317- 847 -8425 INTERN IN 4 2099 3.96 3.96 -41 01/25 2:21PM: "4'n7899928507 INTERN CL t: 2099. 0 .9.9 "99 f42 01 /25 6:Ot3RM 2D2 =744 9055 INTERN DC 1 1099 14:85 43 Dt!25 Ei :24PM 202293 -7330 INTERN DC 1 Z 099 0.91 Oi99 c 44 01 2 5 6.26PM 202' 293 -7330 INTERN DC 13 Z0 1287 12:87 :45 T.HU 01/2 '.1:12AM 707 -255 -6054 °:'INTERN CA. 1 :'7099 46 01/26 1:13AM 707 -315 -3175 INTERN CA 22 Z099 2 21.78 47 01/26 10:17AM 447899928507 INTERN CL 1 Z099 0.99 0.99 48 01/26 11:19AM 447818552287 INCOMI CL 1 2099 0.99 0. 49 01/26 12:25PM 447818552287 INTERN CI- 6 Z099 5.94 5.94 50 01/26 12:25PM 44781855`2.2.87 INCOMI CL 2 Z099 1.98 1.98 51 1/26)" 000 000 -0000 BLOCKED a Z0 0.99 0'99 152 :..0 1/26:L: 1 :10PM 44781$552287':;:: INTERN CL t :7.099 "0 9 9 0:99 53, 01 /2 6:1: 1 :32PM447818552287'::`INCOMICL 1 7.099 0.99 0'.99 54 r 01/26 3:40PM :0D0= 000 0000 ;_:..B000KL -D 1 :'7_099 0 9J 0:99 �9 at &t Page: 111 of 14 Billing Cycle Dale: III /04/12 02/03/12 ar Account Number: 287016109662 Foundation Account Number 02581749 Roaming Call Detail (Continued) 317- 431 -7477 User Name: MAYOR R Rate Code: Z099= IntIRmPriceZone$.99 Number Rate 1 ea- Airtime 1,D /Add'( 'Total Item Dap Date Time Called Call To 19 in Code tune Charge Charge Charge Charges Incurred While Roaming in UK /New Zealand a55 :i 01126`4 3:48PM .317 =1347 8425 ":INTERN IN 1 Z099 0 99 0:99 56 01/26 3:49PM 317 847 -8425 INTERN IN 1 Z099 0.99 0.99 57 01/26 6:26PM 765- 490 -2077 INTERN IN 1 Z099 0.99 0.99 58 01/26 6:30PM 765 490 -2077 INTERN IN 13 Z099 12.87 12.87 59 FRI 01/27 9:44AM 317 777 -0814 INTERN IN 1 Z099 0.99 0.99 Subtotal 189 187.11 187.11 Subtotal Minutes 189 187.11 187.11 Totals 189 187.11 187.11 Data Detail 317- 431 -7477 User Name: MAYOR 13 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 APN002, MMH =IMB MMS $0.10 Rate Rate Fea- In/ Total Item Dap Date Time To /From Type NIsg /KB /N9in Code I'd ture Out Charge 317.509.' -2643 TextMessa e 1 Ms MSG5 A00< 2 01104 t3:00PM 317 -2643 ..::Text Messa e 1 Ms MSG5 AT SMHs Our 0i00 3 THU O.TL05 1226PM 3t 7. 696 9362 `;Text Messa e 1 !iMs '.MSG5 ..AT SMH;; In 0'00: 4 01/05 1227PM 3t7.696z9362 ..:TextMessace s 1'Ms MSG5 AT< SMH: Out 0i00 5 01705 12i30PM 317.696;9362 Text Messa e SMH:; 6 01/05 7:09PM 317- 250 -2026 Text Message 1 Msq MSG5 AT SMH In 0.00 7 FRI 01/06 6:50PM 66316 Text Message 1 Msg MSG5 AT SMH In 0.00 8 SUN 01/08 10:12AM 317 696 -0162 Text Message 1 Msg MSG5 AT SMH In 0.00 9 01/08 11:58AM 317 696 -0162 Text Message 1 Msg MSG5 AT SMH In 0.00 10 01/08 11:59AM 317- 696 -0162 Text Message 1 Msq MSG5 AT SMH Out 0.00 11 01/08 12 :OOPM 317 696.0162 tMes Texsa e 1 Ms MSG5 AT SMH; In 0 00' A2 MON 01109 11 -56PM 3117:292=2780 MTWTEXTt. MESSAG 1 Ms MSG5 AT SMH In 0.00:' TUE 01710 9'i3tAM 13 919 358;4210 Text Messa e 1:;;:Ms :::MSG5. AT .:SMH; In 0;00: 14 WED 01/11 827PM 317 =696 =0162 Tez1 Messa e 1 >Ms MSG5. :0;00` 15 01%11 8:28PM .?r 317.696 =0162 ;Text Messa e t;fils MSG5. AT SMH: In 00. 16 01/11 10:20PM 317 696 -0162 Text Message 1 Msg MSG5 AT SMH Out 0.00 17 FRI 01/13 6:01 PM 66316 Text Message 1 Msg MSG5 AT SMH In 0.00 18 SAT 01/14 9:30PM 317- 847 -6970 MTM TEXT MESSAG t Msg MSG5 AT SMH In 0.00 19 MON 01/16 9:38AM 317 -847 -6970 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 20 TUE 01/17 9:45AM 317 407 -7885 Text Message 1 Ms MSG5 AT SMH In 0.00 «21 01/17 1134AM 317- 407.7885 Text: Messa a t>Ms ::MSG5 AT:% ::SMH. Out 0'.00 22 01!17 .1'146AM 317 =696 =0162 Text Messa e 1 Ms MSG5 AT SMHii' In 0'.00: 23 OtY17 6 50PM 202 607 =9234 !MTM:TEXT.MESSfcG t. Ms MSG5 AT- SMH:: In 0 00 24 01/17 ZOOPM 2024607;9234 .:'MTM:TEXTMESSAG 1Ms .<:MSG5 AT SMH!: In OOOt 25 ''.THU 017. 1007AM 317. 847;5022. .'MTM:TEXT.MESS;AG 1 MSG5 AT .SMH!: In 0:00: 26 01/19 10:23AM 317- 847 -5022 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 27 01/19 10:23AM 317- 847 -5022 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 28 01/19 10:25AM 317 847 -5022 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 29 01/19 10:25AM 317 847 -5022 MTM TEXT MESSAG 1 Msq MSG5 AT SMH Out 0.00 30 01/19 10:26AM 317- 847 -5022 MTM TEXT MESSAG 1 Ms MSG5 AT SMH In 0.00 31 01Y19 t 0`26AM 317= 847x5022 MTM TEXT:MESSAG 1+ Ms :!:MSG5 AT SMH!; In 000: 32 01 %19 10 27AM 377.847'•5022... :MTM TEXT MESSAG 1:irMs MSG5 AT ..'SMH> Out. 0;00'. 33 01749 1.Oi27AM 317 847 =5022. MTM TEXT MESSAG 1 !'!Ms ..;MSG5 AT.;: SMH( In 0:00? 34 01'/.19 10 :27AM 317.847 =5022. MTM.TEXT MESSAG 1':MS ..MSG5 ..AT'- 35 ::01119 16 :32AM 317 847 =5022 MTM TEXT .MESSAG 1'Ms ..;MSG5 AT SMN .In 0:00: 36 01/19 2:53PM 707- 315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 6051 .001.005726,05.07.0000111111 NYSSNNNY 54255.54255 at &t I':rgc: I I of I4 I illing Cycle Dale: 01/04/ 12 02/03/12 Account Number: 28711161119662 Foundation Account Number 02581749 Data Detail (Continued) 317 -431 -7477 User Name: NIAYOR 13 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 APN002, MMH =IMB MMS $0.10 Rate Rate Fea- In/ Total Item Day Date "Time To /Front Type Aisg /KB /illin Code I'd (tire Out Charge 37 01/19 3:001 707 315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 38 FRI 01/20 11:52AM 317- 431 -5393 Text Message 1 Msg MSG5 AT SMH Out 0.00 39 MON 01/23 9:36PM 317- 727 -0333 Text Message 1 Msg MSG5 AT SMH In 0.00 40 WED 01/25 12:23AM 447818552287 INTL TXT 1 Msg MSG5 AT SMH In 0.00 41 01125:. 42::12PM 447818552287 _INTLTXT';:: 1Ms MSG5 AT. :SMH "`.In 42 01125: 12i;12PM. 4 4 78 18 5 5228 7:' :INTL'TXf 1Msg. MSG5 AT .:'.I SMH.; In 0:00: 43 01/25: 12:<12PM !4 4 78 18 5 5228 7 INTL TXT 1 Msg ...MSG5 AT SMH 44 01725' 447818552287 INTL TXT:: 1.:Ms MSG5 AT SMH In 0:00` 45 THU 01/26: 8:51AM .`:'44781'8552287 INTL TXf.: 1;Ms MSG 5. AT :r: SMH In 46 01/26 8:51 AM 447818552287 INTL TXT 1 Msg MSG5 AT SMH In 0.00 47 01/26 8:51 AM 447818552287 INTL TXT 1 Msg MSG5 AT SMH In 0.00 48 01/26 1:23PM 447818552287 INTL TXT 1 Msg MSG5 AT SMFI In 0.00 49 FRI 01/27 8:23PM 66316 Text Message 1 Msg MSG5 AT SMH In 0.00 50 MON 01/30 5:53PM 317- 496 -0020 Text Message 1 Msc MSG5 AT SMH In 0.00 51 01/30 5:53PM 3174496.0020 ....Text.Message; 1 Iv1sg )MSG5 AT SMH In 0 :00 52 W[D.. 02/011:. 6'95PM 265265 Tezthlessa 1 Msg. MSG .AT .SMH In 0;00: r53 THU ':02/02; 2:34PM 317 847=8425 Ml M TEXTME 1 W (MSG5 Af :..SMH In S4 02/02: 5:50PM 317- 847;8425 Ml M TEXT'MESSAG 1: Ms ,MSG5 ..AT .SMH In 0.00 55 FR 02/03: 8:02PM 707 315.3175 :MTM TEXT'MESSAG 1 Ms MSG5 AT SMH Oui 0:00 56 02/03 8:08PM 707 315 -3175 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 57 02/03 8:12PM 707- 315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMIi In 0.00 Subtotal of Ms 's 57 Msg 0.00 58 WED 01/04 12:18AM Data Transfer Data 6,152 KB CMB1 AT GPRR Out 0.00 59 THU 01/05 12:33AM Data Transfer Data 5,905 KB CMB1 A T GPRR Out 0.00 60 01/05 8:18PM Data Transfer Data 748 KB CMB1 AT GPRR Out 0.00 61 FRf' :01706: 1248AM. Data Transfer Data 2,583 sK6 CMB'1 AT GPRR':: Out 0':00: 62 SAT 01/07 1234AM DataTraSsfer .;Data. 651: KB .CMB1 AT GPRR i'. Out 000? 63 01/07 8:09PM Data Transfer Data ,11;317 KB CMB1' AT GPRR: Out 0 00 64 MON 01!09: ::12a6AM... :Dala.Transfer Data L,615.,K8 CM81 AT GPRR.': Out 0.00! O1ld0:. .1246AM 'DatarTrarisfer ?Data 4,441.:1<B: :,CM81 AT' GPRR:': Out 0 :00 66 WED 01111 12:48AM Data Transfer Data 4.425 KB CMB1 AT GPRR Out 0.00 67 01/11 6:22PM Data Transfer Data 662 KB CMB1 AT GPRR Out 0.00 68 01/11 11:04PM Data Transfer Data 4,015 KB CMB1 AT GPRR Out 0.00 69 FRI 01/13 12:16AM Data Transfer Data 4.333 KB CMB1 AT GPRR Out 0.00 70 01/13 9:40PM Data Transfer Data 1,190 KB CMB1 AT GPRR Out 0.00 71 'SAT:, 01/1`4 12 :40AM ;Dbta.Transfer Data 2,277' KB CMB1 AT GPRR .Out 0:00: 72'_ 01/14 :.11i13AM fDataTra6sfer Dafa 1 <KB ;CM81' .AT GPRR; Out 0.00" 73 O1l19: 1`55PM Data transfer. :Data 5,258.KB..`CMB1 ..'0:00: 74 01/14: 7:1ZPM Data Transfer Data 364 I<B CMB1 AT GPRR Out 0.00'. 25 01!14': 10:58PM Data.Transfer.. .Data 126 KB .CMB1 AT GPRR. Oul 0.00!' 76 SUN 01/15 12:24AM Data Transfer Data 165 KB CMB1 AT GPRR Out 0.00 77 01/15 2:53AM Data Transfer Data 46 KB CMB1 AT GPRR Out 0.00 78 01/15 3:21 AM Data Transfer Data 1,530 KB CMB1 AT GPRR Out 0.00 79 01/15 10:37AM Data Transfer Data 117 KB CMB1 AT GPRR Out 0.00 80 01/15 11:31AM Data Transfer Data 536 KB CMB1 AT GPRR Out 0.00 81 5? 2i1dPM DataTraisfer Data 915,K8 CM61 AT I GPRR:? Out O:OOs =182 01(15: 6:06PM DataTraiisfer Data 3,457::1<B CMB1 AT GPRR::. Out 83 MON 01/16:; 2 08AM Data Tl'aiiSfel Data 1.829:KB :::.CMB1 AT :i. GPRR`' Out 0.00= ":Data Transfer Data 3,980rK8' CM81 Af GPRR!: put 000`1 1:85 01116::.. 10[59AM :Data Transfer ...::Data 5,822SK6 CM81 AT GPRR> Out 0:00 86 01/16 11:55PM Data Transfer Data 1 ,943 KB CMB1 AT GPRR Out 0.001 87 TUE 01/17 11:30AM Data Transfer Data 845 KB CMB1 AT GPRR Out 0.00 �88 01/17 12:47PM Data Transfer Data 5,282 KB CMB1 AT GPRR Out 0.0001/17 12:47PM Data Transfer Data 5,282 KB CMB1 AT GPRR Out 0.00 at &l Page: 12 of 14 Billing Cycle Date. 01/04/12 -02/03/12 Account Number: 287016109662 Foundation Account Number: 02581749 Data Detail (Continued) 317 -431 -7477 User Name: MAYOR 13 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 APN002, MMH =IMB MMS $0.10 Rate Rate Fea- In/ Total Item Day Date Time To /Front Type NIsg /Kl3 /Nlin Code Pd ture Out Charge 89 01/17 4:54PM Data Transfer Data 78 KB CM81 AT GPRR Out 0.00 90 01/17 5:52PM Data Transfer Data 7,022 KB CM131 AT GPRR Out 0.00 1228AM Data Transfer Data 16,720'KB! CM81:; AT.. GPRR rout 0.00 92 01!18.::; 6:17PM Data Traiisfer Data 3,464 KB CMB1 AT 93 01!18 7:42P.M Data Traiisfer Data 5,153'KB CMB1 AT:: GPRR.'Out 0.00 94::::: .THU.:': 01/19: 1242AM Data Transfer. ''Data 1;645 KB .CMB1 AT GPRR :;put 0.00: 95 01/19 10 :57AM t3ataTransfer ..Data 7,t24:K6: CM81;' AT GPRR ::;Out 0'00:= 96 FRI 01/20 12:57AM Data Transfer Data 445 KB CMB1 AT GPRR Out 0.00 97 01/20 10:48AM Data Transfer Data 10,176 KB CMB1 AT GPRR Out 0.00 98 FRI 01/27 2:44PM Data Transfer Data 11,074 KB CMB1 AT GPRR Out 0.00 99 01/27 8:19PM Data Transfer Data 1,073 KB CM131 AT GPRR Out 0.00 100 SAT 01/28 12:20AM Data Transfer Data 842 KB CMB1 AT GPRR Out 0.00 101 01!28 6`56PM Data Transfer Data 41 ,KB CMB1: AT GPRR Out 0.00: 102 01/28 '7:02PM Data Transfer Data 163 >KB CMB1,! AT GPRR ::Out 0.00! 103 .SUN 01/29 12:03AM ;Data Transfer ;Data 451: KB: CMB1;.. AT GPRR '':`Out 0.00 104 01/29 i? .;3:03PM... :Data.Transfer Data 76X CM81''. AT GPRR -Out 0.00: Data Transfer Data 325'KB CM81' AT 105-- 01/29 4:35PM GPRR :Out 0.00: 106 MON 01/30 12:36AM Data Transfer Data 2,034 KB CMB1 AT GPRR Out 0.00 107 TUE 01/31 12:36AM Data Transfer Data 2,362 KB CM131 AT GPRR Out 0.00 108 01/31 4:56PM Data Transfer Data 598 KB CMB1 AT GPRR Out 0.00 109 WED 02101 12:56AM Data Transfer Data 408 KB CMB1 AT GPRR Out 0.00 110 02/01 6:45PM Data Transfer Data 2,837 KB CMBI AT GPRR Out 0.00 11;1 THU 02/02 12:07AM Data Transfer Data 5,536 KB CM61': AT GPRR Out 0.00:: Subtotal of KB's 163,177 KB 0.00 112 THU 01/19 10`06AM 317 847 >5022 Pict Video MSG ;:.l Ms MSG5: AT MMH s In 0.00> Subtotal for MMS Ms 's 1 Msg 0.00 Totals uo.:: Roaming Data Mail 317- 431 7477 User Name: MAYOR 13 Rate Code: RMZK= 50MB_iPHONE_INT, MSG5 (PHONE MSG 200, MK11 =INTL ROAM PPU SMS Feature: GPRR =GPRS International Roaming $0.005 rate INTL plmn for APN002, SMH =IMB SMS $0.10, SRM= Market SMS International Roaming MO $0.50 per msg Rate Fea- In/ Total Item Day Date Time To /Front Type N9sg /KI3 /N9in Code ture Out Charge SMS Charges Incurred While Roaming in UK/New Zealand 1 WED.' 01125 12:31'BM 447818552287 ;:INTLTXT. 1:M§ MK11`:. SRM Out:: 0:50: 447818552287 INTL TXT 2 01/25:: 1232PM ...t Ms MKLL .SRM.:: Out<I. :O.SO 3 01125`:. 12 :33PM :.:447818552287 INTLTXT 1 "Ms MK11 SRM ':....OuG 4 12 :34PM :.447818552287.. INTL TXT Out.':: 0:50;' 447818552287 INTL TXT s 1 0:50P: Subtotal of Ms 's 5 Msg 2.50 GPRS Charges Incurred While Roaming in UK /New Zealand 6 SAT 01121 10:59AM Data Transfer Data Connect 1,192 KB RMZK GPRR Out 0.00 7 01121 11:29AM Data Transfer VVMcall 17 KB RMZK GPRR Out 0.00 8 01/21 12:41 PM Data Transfer Data Connect 517 KB RMZK GPRR Out 0.00 9 01/21 3:09PM Data Transfer Data Connect 214 KB RMZK GPRR Out 0.00 10 01/21 4:36PM Data Transfer Data Connect 316 KB RMZK GPRR Out 0.00 1d 01/21 7:55PM. Data :Tmri Mer :'Data Connect. 1662'.KB .:'RMZK `GPRR' Outs 0.00: 12 -:01/21..:1,!..:,.' 7 :56PM D`ata.Transfer ..:VVMcall .18 KB RMZK GPRR': Out:: 0.00: 13 SUN' 01/22;;:. '8:59AM. ..:DataSransfer Data Connect 423 KB 'RMZK 'GPRfT> Outi 000** 1'4 01/22 C.. 8:59AM Data Transfer ;V;VMcall t6 KB RMZK GPRR>: 06 0.00: 6051.001.005726.06.07.0000000 NYSSNNNY 54257.54257 dt &t bare: 13 of 14 liillin� (.'�'cle Datc: III /114/12 112 /03/12 Account Number: 287016109662 Foundation Account Number 02581749 Roaming Data Detail (Continued) 317 431 7477 User Name: M AYOR 13 Rate Code: RMZK= 50MB- iPHONE -INT, MSG5= (PHONE MSG 200, MK11 =1NTL ROAM PPD SMS Feature: GPRR =GPRS International Roaming $0.005 rate INTL plinn for APNO02, SMH =IMB SMS $0.10. SRM= Market SMS International Roaming MO $0.50 per rnsg Rafe Fea- In/ Total Item Da p Date Time To /Front Type Code lure Out Charge GPRS Charge Incurred While Roaming in U /New Zealand 11 OOAM '`Da1a Transfer :::::'Data Connect 1 KB RMZK GPRR Ord 0.00: 16 01/2 11:OOAM Data Transfer VVMcall 16 K RMZK GPRR Out 0.00 17 01/22 11:12AM Dat T ransfer Data C onnect 1.478 KB RMZK GPRR _Out 0.00 18 01/22 11:12AM Da Transfer VVMc 16 KB_ RMZK GPRR Out 0.00 19 0 1122 12:59P Data Transfer Data Connect 172 KB R GPRR Out 0.00 20 01/22 1:OOPM Data Transfer VVMC:all 16 KB RMZK GP Out 0.00 `Data Transfer Da1a C.oinF ct 21 01722 1i25PM 930 KB :RMZK `GP Oint Out 1:25PM Data Transfer VV 1 M call :;i is f<B RMZK. GPRR ..0.00': f:39PM DataTransfer Dati 1,899 KB .RMZK GPRW '.:Orb 0; 00' 24 0 1722 1'4 0PM UalaTransfer VVM�aIL: 16;KI3 RMZK GP RR O 0 00: 25. 01722 2:49PM Data Transfer .Dat C onnect J9'K R MZK GPRR Oid 0.00] 26 01/22 2:441 Data Trans VVM 16 KB R1v1ZK GPRR Out 0.00 27 01/22 3:55PM Data Transfer Data C onn e ct 408 I<B RMZK GPRR Out 0.00 28 01/2 3:55PM Data Transfer VVMcall 16 I<B RMZK GPRR Out 0.00 29 01/2 4:18PM Data Transfer Data C onnect 67 KB RMZK GPRR Ou 0.00 30 01/22 4:18PM Da Transfer VVM 15 KB RMZ GPRR Out 0.0 31 0 1/22 .5 :10PM :Data Transfer Dat Conn 216 .RMZK GPRR Out 0.00; 32 01/22 5:.1OPM Data.Srahsfr r VVMcall 16 KR Rlvt %K GPRR Oirt 0.00: 33 01122 5 :47PM :.Data.Transfer Data Connect 458 _K RM GPRR Out 0 :00: 34 0 1/22 5A7PM Data Transfer `VVMcall. 17 K RM ZK GPRR Ord 0 00, 35 01%22 .8:44PM Data Transfer Data Connect 63 K B:, RMZK GPRR Out 000' 36 0172 8:451 Data Trans VVM call 15 K i3_ RMZK GP Out 0.00 37 01/22 8:49PM Data Transfer Dat Connect 33 K RM GPRR Out 0.00 38 01/22 8:49PM Data Trans V VMca ll 15 K I3 R MZK GP Out 0 .00 39 01/22 8:57PM Data Tran VVMcall 4 K R G Out 0.00 40 01 /22 9:22PM Dat Transfer Data Connect 137 KB RMZK GPRR Out 0 .00 41 <'0 172?. 9 :22PM Data Tra nsfer VV 18 K RMZK GPRR Out 4 2 01/22 9 32PM Data Transfer D ata Con nect 2.657 K6 R G Out 0 00' 43 01/22 9:32PM DataTran5lcr VVtvt, all 14 KB RMZK GPRR O ut 0.00` 44 M OW 01%23 "8`.25AM >Data Transfer Data C onnect 83 KB' :RM7_K GPRR Out 0:00; 45 01 /2,1.. 8 25AM Data T ransfer VVMcall 13' KR RMZK GPRR Out 0.00 46 01/2 1:58PM D ata T ra n sfer Data Connect 1 18 K RMZK GPRR Out 0.00 47 0 1/23 1:59PM Data Transfer VVM 16 KR R G PRR Out 0.00 48 01/23 3:26PM Data Transfer Data Connect 89 5_ KB RMZK GPRR O ut 0.00 49 01/ 3:49PM Data Transfer Dat Connect 63 KB R MZK GPRR Out 0.00 50 01123 4:05PM Data Transfer Data Connect 307 KB RMZK GPRR Out 0.00 51 01!23 `5c49PM DataTrail VVM��II aJ `KB RMZ GPRR Out 0`00 5? 01/23 5.'t9PM "Data Transfer Data C ,oniiect 1 339 K RM GPRR Out 0.00; 53 Ofi23 9 :36PM Data Transfer Dat C onnect 595 "KB RMZK C PRR Out 0:0 54 01! 23 9 :36PM Data T VVMc 14 KB RM G PRR Out 0.00':: 55 TUE 01/21 7:05AM Data Transf Data C onnect 251 KB RMZ ;PR Out 0.00: 56 0112 7:05AM Data Transf VVMcall 14 I<B RMZ GPRR Out 0.00 57 01/24 9:5 Data Transfer Dat C onnect 370 1 03 RMZK _G PRR Out 0.00 58 01/24 9:58AM Data Transfe VVM call id KB_ RMZ GPRR Out 0.0 59 01/24 10:39AM Data Tran Data Connect 140 KB RMZ GPRR Out 0.00 60 01 10:39AM Data T iansf er VVMr 111 14 I<B RMZ GPRR Out 0.00 61 01124 11 22AM Data Transfer Data Connect 1 ,331 KB R MZK GPRR Ouf 0:00': 62 01/24 11 :22AM Data Transfer :`VVMcall 15 1<B RMZK ::Gf'13R Our 0.00: KB 6? 01/24 2:33PM D a ta a'ransfer. VVNI 3 K B RM GPR <:Out 64 01724 2 33PM ...Data Transfer VVMc al 4 .1 RM7-K GPRR ^Out 0.00. 65 '.WED 011 ?_t� 9 32AM Data rra isfer D ata Com 41 KB RM7K GPRR Ord 0.0 66 01/25 9:32AM Dat T ransler VVlv lcatl_ 781 I<B RMZ GPRR Ou t 0.00 67 01/25 9:42A Data Transf Data Co nnect 1.783 KB RMZK GPRR Ord 0.00 t� `�C` Page: 14 of 14 M [tilling Cycle Date: o uoa /12 02/01/12 Account Number: 28711161119662 Foundation Account Number 02581749 Roaming Data Detail (Continued) 317 431 -7477 User Name: MAYOR 13 Rate Code: RMZK= 50MB_iPHONE_INT, MSG5= IPHONE MSG 200, MK11 =INTL ROAM PPU SMS Feature: GPRR =GPRS International Roaming $0.005 rate INTL plmn for APN002, SMH =IMB SMS $0.10, SRM= Market SMS International Roaming MO $0.50 per msg Rate Fea- In/ Total Item Day Date Time To /From 'Type N1sg /KB /Min Code ture Out Charge GPRS Charges Incurred While Roaming in UK/New Zealand 68 01/25 12:36PM Data Transfer VVMcall 4 KB RMZK GPRR Out 0.00 69 01/25 5:55PM Data Transfer Data Connect 5,634 KB RMZK GPRR Out 0.00 70 THU 01/26 5:36AM Data Transfer Data Connect 1,930 KB RMZK GPRR Out 0.00 RMZK GPRR Out 71 01726 11'21AM ...;_.Data Transfer VVMcall. f. 99 >KB 0:00: 72 01126. 12 25PM Data Transfer ....:.VVMcall.z 4z':KB .::RMZK`' GPRR '::Out 0;00. 1:02PM Data Transfer VVMcall::::: 39; KB ..RMZK GPRR: Out 0:00:' 74 01726 1 >1 OPM ..Data Transfer- VVMcall> 4_KB' 'RMZK ::GPRR Out 0.00;: 75 01/26 1.23PM Data Transfer ;Data'Conirect 76:KB RMZK GPRR Out 0':00'. 76 01/26 3:41 PM Data Transfer VVMcall 72 KB RMZK GPRR Out 0.00 77 01126 3:47PM Data Transfer VVMcall 4 KB RMZK GPRR Out 0.00 78 0 1/26 3:50PM Data Transfer Data Connect 5,278 KB RMZK GPRR Out 0.00 79 FRI 01/27 5:43AM Data Transfer Data Connect 2,560 KB RMZK GPRR Out 0.00 Subtotal of KB's 41 KB 0.00 GPRS Charges Incurred While Roaming in United Kingdom 80 `:SAT Oi721 1050AM Data:Transfer DataCoimect 158 ?KB RMZK `Gf?.RR Out 0:00= 81 01/21 2.53PM Data Transfer Dala_Goi nect 73` KB RMZK GPRR Ouc 0100" 82 ,:WED 01/25., 5 02PM Data Trairsier Data Connect 81 "KB... RMZK GPRR Out 0 00' Subtotal of KB's 312 KB 0.00 Totals 2.50 WIRELESS EMERGENCY ALERTS No'nCE, Part t AT &T has chosen to offer wireless emergency alerts within Portions of its service area, as defined by the terms and conditions of its service agreement, on wireless emergency alert capable devices. There is no additional charge for these wireless emergency alerts. (More information below) WIRELESS EMERGENCY ALERTS NOTICE, Part 2 Wireless emergency alerts may not be available on all devices or in the entire service area, or if a subscriber is outside of the AT &'f service area. To see the full FCC- required notice, please p to littp: /www.att.conl /gen /public apart s ?ptd =20107 6051.001.005726.07.07.0000000 NYSSNNNY 54259.54259 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $344.59 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 )161096 62X0211 43- 441.00 $344.59 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, February 24, 2012 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 02/11/12 016109662XO2112 $344.59 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