HomeMy WebLinkAbout207338 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
ONE CIVIC SQUARE A T T MOBILITY
CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $243.20
CAROL STREAM IL 60197 -6463
CHECK NUMBER: 207338
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109662 144.48 287016109662X03112012
1401 4344100 287243456573 98.72 287243456573X03112012
a LOCI Page: I of 10
J Billing Cycle 1), 02/04/12 03/03/12
Account Number: 287016109662
Foundation Account Number 02581749
Invoice Number: 287016109662X03112012
How To Contact Us: Previous Balance 344.59
1 -500 -331 -0500 or 611 from your cell phone Payment Posted -344.59
For Deaf /Hard of Hearing Customers (TTY/TDD) BALANCE 0 00
1 -866 -241 -6567 Monthly Service Charges 160.97
Usage Charges 0.00
Credits /Adjustments /Other Charges -16.49
Wireless Number with Rollover Government Fees Taxes 0.00
317 -431 -7477 6,566 Minutes I'O I'AL CURRCN7 G IIARG.ES 144 8
Duc _1\�I a 26,2012
L rte fees tssessed :a e 7 Apt 3'
II. WN
1 =ota1'AmounDue
In accordance with your contract or appropriate governnent
regulations your billing account was changed Irom 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 char es for each wireless user
Big, bold current charges and Tue date amounts
Return the portion below with
oavment only to AT &T Alohility.
a tf�, Page: 2 of 10 }yGy
`K� Billing Cycle Date: 02/04/12 03/03/12 t 4
Account Number: 287016109662
Foundation Account Number: 02581749
General Information
Late fee: Accounts with firmer 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 pl ans are charged $5 In CT,
DC, DE, IL, KS, MA, MD, ME, MI, MO, NI I, N. I, NY,PA,OK,OI- I,RI,VA,V I',WI,WV; o1 1.5% of the
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 ofthese charges.
Notations made on checks or accompanying materials are not effective.
Do not Send notes /letters with payment. We cannot guarantee receipt. Send notes /letter's to
AT &T, PO Box 1809, Paramus, N.1 07653 -1$09
Calls to Customer Service may be monitored to ensure high quality service.
Questions on accessibility by persons with disabilities: 1 -566- 241 -6568
AT &T Mobility'I'ax ID $4- 1659970
AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government
assessments and regulatirn?S; UIMICI Sal Servicc 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,
fiends may be withdrmvr; 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. 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 fee up to $30.
aw rage: 3 of 10
Billing Cycle Date: 02/04/12 03/03/12
Account Number: 287016109662
Foundation Account Number 02581749
Prior Activity 287016109662
Previous Balance 344.59
Detail of Payments Posted
Check posted Mar 01, 2012 -344.59
T:TAL
BAL INCE.-'
0 00
Wireless Line Summary For: 317-431-7477
User Name: NIAVOR B
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
N'FN 9 00 R U M M U N W 02/04-03/03 59.99 59.99
Includes:
6 Way Calling
900 Anytime Mins
Anytime Min Rollover
Call FoRvard Conditional
Call Forward Immediate
Call Hold
Call Waiting
Caller 11)
Direct Bill Detail
Message Waiting Ind
Nation GSM
lJNL Nglit Wknd Min
Unlimited M2M Expnd
Other Services
$5.99 1) 1 SCI NTL kOAM 02/04-03/03 5.99 5.99
A`F&'f Direct Bill 02/04-03/03 0.00 0.00
A')'&'I' Domestic LD 02/04-03/03 0.00 0.00
IrICILICIeS:
Toll Domestic
Toll International
A'I'&'I' Roam 1,1) 02/04-03/03 0.00 0.00
Includes:
'l'oll Domestic
'Poll International
CRU Detail Bill ZC 13AN 02/04-03/03 0.00 0.00
111-A'Foll 02/04-03/03 0.00 0.00
GSM Covet-age Area 02/04-03/03 0.00 0.00
Int'l Roaming 02/04-03/03 0.00 0.00
Intl Roam Toll 02/04-03/03 0.00 0.00
Includes:
Toll Domestic
'Poll International
IntlDialingAllowed 02/04-03/03 0.00 0.00
1ntlRmPriccZoncS.59 02/04-03/03 0.00 0.00
1111IR1111'ricezolles.99 02/04-03/03 0.00 0.00
Page: 4 of 10
a i
w Billing Cycle Date: 02/04/12 03/03/12 +��k
Account Number: 287(1161119(62
Foundation Account Number 02581749
Wireless Line Summary Tor: (Continued) 317 431 -7477
User Name: MAYOR R
Months Service Char«es Period Monthly Total
Y Charge Charge
Other Services
IntlRmPriceZonc$ I.29 02/04 -03/03 0.00 0.00
IntlRml'rice .oncSI.G9 02/04 -03/03 0.00 0.00
In11Rm1'ricezone$ 1.99 02/04 -03/03 0.00 0.00
InIIRmPriceZonc$2.29 02/04 -03/03 0.00 0.00
I nt l R m PriceZoneS2.49 02/04 -03/03 0.00 0.00
IntIRmPriccZoneS3.99 02/114- 03/03 0.00 0.00
OIT Network Roam 02/04 -03/03 0.00 0.00
S landard I L D 02/04 -03/03 0.00 0.00
Includes:
Toll Domestic
'full International
Unlimited Expd M2M 02/04 -03/03 0.00 0.00
Unlimited Nfi 02/04 -03/03 0.00 0.00
VISUAL VM I'OSfI'D 02/04 -03/03 0.00 0.00
Whone Customer 0 -03/03 0.00 0.00
Wireless Data
50MB_iPflONI- INT 02/04 -03/03 59.99 59.99
50M 13_i 1' 1 I ON L'_I NT 02/04 -03/03 0.00 0.00
DATA I'L.AN IPIIONl3 02/04 -03/03 30.00 30.00
Data Unlimited 02/04- 03/03 0.00 0.00
Includes:
DATA ACCIiSS
DATA ACCESS
I III ION f[ MSG 200 02/04 -03/03 5.00 5.00
Includes:
Pict Video MSG
Text Messaging
I nt I_R m_Lonc_PC:_I NTL 02/0=4 -03/03 0.00 0.00
1 I AL NIONT1l Y CFIARGI S $160 97
Usage Charges
(Sec lJsaee Charge Details)
f,0 fALUSACh CLIARCFS
$0 OO.s:
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.29
Telecom Relay Service Fund 0.03
federal Universal Service Charge 2.84
Indiana Universal Service 0.15
National Account Discount -19.80
1'Q I, AI CRI ?D;I IS, ADJ.US "1'�'IN N.I fi O`f CIIARGI'sS $16:.49
�1�IOUN 1 llUl�
r
8782.005.049415.02.05.0000000 NI'SI'SNNI' 384293.384293
a l &l Pine: 5 of 10
Billing Cycle Date: 02 /04/12 03/03/12
Account Number: 287016109662
Foundation Account Number 02581749
Usage Charge Details 317- 43.1 -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 900 239 0.00
Unlimited Expd M2M 143 0.00
Unlimited N&W 115 0.00
Non Billable Minutes 2 0.00
Sll�Jtotd� k F F Ey 4 4 �k Y h i''
f...,... x. IE „VN v w,4 E
yyf
$0 00
14Isg /rvllll/
KB /n1B Nlsg /Min/ Msg /Nlin/
Summary of Included KB /MB KB /NIB Billed Total
Wireless Dat In Plan Used Billed Rate Charge
IPHONE MSG 200 200 18 0.00
Data Unlimited
DATA ACCESS 136,175 136,175 $0.00 /KB 0.00
Subtotal $0 00
TOTAL USAGC CNARCFS $0 00`
Summary of Rollover Minutes 317- 431 -7477
User Name: NIAYOR B
-Previous Rollover Balance 6,761
Unused Package Minutes Added to Rollover 661
R0110ver Minutes Expired -556
Current Rollover Balance 6,866
Unused Package: rblinures L:rpire,./ter 12 Billing Periods
Call Detail 317- 431 -7477
User Name: MAYOR B
Rate Code: RM90 =900 Rollover Mins, UNW9= Unlimited N &W, MMEO Unlimited Expd M2M, CN3N= NTN900RUMMUNW
Rate Period (PD): DT= Daytime, NW =Nwknd
Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail
Number Rate [late Fea- Airtime LD /Add'I Total
Item Day Date Time Called Call To Min Code I'd tul a Charge Charge Charge
1
SAT. 02104 .7.16PM.. 317 460 8222
<:;INCOMICL 2 MMEO.:NW M2MC 0 00
2 02/04. J.22PM: "707' 55 6054 NAPA 'CA .3 _':UNW9. NW 0:00:
3 SUN 02/05 1:16AM' 907 -315 31.75 .`INCOMIiCL t '?MMEO NW M2MC :.0.00:
4 02/05 .r:..1:26AM `707 =255 6054 NAPA.':`CA t ::UNW9 NW 0.00:
5 D2l05 1:32AM'.. 707 =255 6054 NAPA ;CA 1 iUNW9. i':NW ::.0:00:
6 02/05 1:34AM 707- 315 -3175 VALLEJ CA 2 MMEO NW M21VIC 0.00
7 02/05 4:23PM 707- 255 -6054 NAPA CA 11 UNW9 NW 0.00
8 MON 02/06 7:35PM 317 578 -3585 FISHER IN 2 MMEO DT M2MC 0.00
9 02/06 7:38PM 317- 997 -9406 INDIAN IN 2 MMEO DT M2MC 0.00
10C� rage: 6 of 110
Itilling Cycle Date: 02/04/12 03103112
Account Number: 287016109662
Poundalion Account Number: 02581749
Call Detail (Continued) 317- 431 -7477
User Name: MAYOR 13
Rate Code: RM90 =900 Rollover Mins, UNW9= Unlimited N &W, MMEO= Unlimited Expd M2M, CN3N= NTN900RUMMUNW
Rate Period (PD): DT= Daytime, NW =Nwknd
Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail
Number Rate Rate Fea- Airtime 1- ,D /Add'1 "Total
Item Day Date Time Called Call To Min Code I'd tune Charge Charge Charge
10 TUE 02/07 5:53PM 707- 315 -3175 VALLEJ CA 2 MMEO DT M2MC 0.00
11.. 02/0711 9:13FM. 702315 3t 75 VALLEJ CA 2' NW M2MC 0:00:
12 ':WED 02/08 8:32AM 317.571 2404 ::.::CARMEL IN 1 <i RM90 DT 0:00
13 02/08'.:11A3AM ::305 >909 6807 Is `PERRIN FL
1 RM96.. DT.... 0:00:
14 02108_ 11:48AM 317: -236 1313: INDIAN IN
2.::..RM90 0100r
15 02/08':. 11:50AM 707 ?255 6054.;2. NAPA;': CA 1.:. RM90 DT 0:00
16 02/08 11:51AM 704- 315 -3175 CHARLO NC 1 MMEO DT M21VIC 0.00
17 02/08 11:53AM 317- 231 -7290 INCOMI CL 4 RM90 DT 0.00
18 02/08 8:14PM 707- 255 -6054 NAPA CA 28 RM90 DT 0.00
19 THU 02/09 9:25AM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00
20 02/09 9:32AM 707- 315 -3175 VALLEJ CA 1 MMEO DT M21VIC 0.00
21 02/09 940AM ':707 =315 3775 INCOMI CL 14L .MMEO. DT M2MC 0:00:
22 02/09? °11 :37AM 707 -315 3175..': VALLEJ CA M2MC..-..-
1::.
';MMEO DT v.... 0;00'
23 02!09;. 41:55AM.o 317.714 3022. ;INDIAN IN 3.` .RM90. DT 0:00`
24 02/091:..12 :OOPM 317.571 2500 "CARMEL IN 0:00?
25 02/09: '1'40PM.:919: =358 4210 :;::DURHAM NC
16:: RM90 DT 0:00'
26 FRI 02110 10:35AM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00
27 02/10 10:36AM 707- 315 -3175 VALLEJ CA 1 MMEO DT M21VIC 0.00
28 02/10 10:37AM 317 431 -7477 VMAIL CL 1 RM90 DT VM 0.00
29 02/10 10:42AM 707- 255 -6054 NAPA CA 13 RM90 DT 0.00
30 02/10 5:36PM 317- 341 -0033 INDIAN IN 1 MMEO DT M21VIC 0.00
31 02h0 ":5:37PM °707 =315 3175 'r.. VALLEJ CA .21 MMEO DT !:M2MC 0:00:
32. <SUN '02/12:! .;3:O1PM ..707. 2556054:1 NAPA'`CA 7 UNW9' NW 0:00:
33 02/121: 3:07PM 707 -255 6054 NAPA CA 6.' UNW9 NW ;i 0:00:'
34 02/12': 453PM- 20725560543 NAPA:: CA 23; UNW9 1 NW
Ot00:
35 .02/:12:: .5:16PM 3.17`,848 3529 CARMEL IN 1 UNW9. NW 0:00:
36 MON 02/13 11:50AM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00
37 02/13 11:51AM 707 315 -3175 VALLEJ CA 1 MMEO DT M211VIC 0.00
38- 02/13 11 :52AM 707- 255 6024 NAPA-- CA-- --1 RM90 DT 0.00
39 02/13 11:52AM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00
40 02/13 11:54AM 317- 573 -9929 CARMEL IN 1 RM90 DT 0.00
0:00;
41 02/13!..1:04PM 317' -571 2404 CARMEL IN 1 .RM90. DT
42 .02/13: 1:04PM 317.571 2404 "':`CARMEL IN 2.:' RM90 DT 0;00
43 02/13 1'.14PM ::317-341_0155 'INDIAN IN. 3= MMEo DT '.M2MC 0.00
44 :TUE 021:14, 10:11AM :707;2556054 s: NAPA': CA 1 RM90 0;00
45 02/14.; 10:21AM: 707?255 -6054 NAPA::: CA 1 .RM90 DT 0'.00:
46 02/14 10:21AM 704 315 -3175 CHARLO NC 1 MMEO DT M2MC 0.00
47 02/14 10:23AM 707 255 -6054 NAPA CA 10 RM90 DT 0.00
48 02/14 9:15PM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00
49 02/14 9:16PM 317- 847 -8425 INDIAN IN 1 MMEO NW M21VIC 0.00
50 02/14 9:16PM 317 847 -8425 CALL WAIT 1 MMEO NW M21VIC 0.00
51 02/141: 9:1 ZP_M >707- 255 6054::x. NAPA.- CA.. 1 ::.UNW9 `i NW 0:00
52 02/14; 9 :18PM 707;315 3175 VALLEJ CA 1. MMEO 'si .NW.. ..M2MC::. m
53 02/14:2 `.9:19PM
Y
707 -315 3175.> .VALLEJ CA 14 MMEO NW 0:00-
54 :WED 02115: .:9:59AM 317;573 9929 CARMEL IN 2,x RM90 DT .000:
3542
55 02/15:'' 10:48AM :31 848
INCOMI CL 1 1 RM90. DT
0:00':
56 02/15 11:25AM 317- 903 -6744 INDIAN IN 2 RM90 DT 0.00
57 02/15 11:29AM 707- 255 -6054 NAPA CA 18 RM90 DT 0.00
58 02/15 5:32PM 626 232 -0004 ALHAMB CA 1 MMEO DT M2MC 0.00
59 02/15 6:27PM 317 573 -9929 CARMEL IN 2 RM90 DT 0.00
60 02/15 8:06PM 317- 847 -6970 INDIAN IN 1 MMEO DT M21VIC 0.00
61 02!15::.:'8 :07P_M:
317V706-0000 :CARMEL IN 1 RM90 DT 0.00:
62 02/ .15 8 :09PM .'216 -496 4794 CLEVEL OH 6 RM90 DT 0:00:
8782.005.049415.03.05.0000001) NYSYSNNY 184295.384295
J
GE at&t Page: 7 of 10
Billing Cycle Date: 02/04/12 03103/12
Account Number: 287016109662
Founclatien Account Number 02581749
Call Detail (Continued) 317 431 -7477
User Name: MAYOR B
Rate Code: RM90 =900 Rollover Mins, UNW9= Unlimited N &W, MMEO Unlimited Expel M2M, CN3N= NTN900RUMMUNW
Rate Period (PD): DT= Daylime, NW =Nwknd
Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail
Number Rate Rate Fea- Airtime LD /Add'I 'Total
Item Day Date Time Called Call To Min Code I'd ture Charge Charge, Charge
63 02!15 8 12PM '317;847:6970 .CALL WAIT 1 MMEO DT M2MC OAO'
64 02115 :;I 8 t 7PM 707 255 6054 /NAPA CA 1 'BM9D DT
65 02!15 I= 8.17PM f 707. 315: 3175 VALLEJ CA 2 `MMEO DT M2MC 0.00;
66 02/15 9:01PM 707- 255 -6054 NAPA CA 4 UNW9 NW 0.00
67 02115 10:47PM 626 -232 -0004 ALHAMB CA 2 MMEO NW M2MC 0.00
68 THU 02116 12:11 AM 707 -255 -6054 NAPA CA 6 UNW9 NW 0.00
69 02116 10:24AM 707 255 -6054 NAPA CA 8 RM90 DT 0.00
70 02116 11:58AM 317- 848 -3542 CARMEL IN 2 RM90 DT 0.00
71 p2/16 5.00PM'i: 317.250 2026 INCOMLCL 11 RM90 .'DT e... 0.00`
72 FRI "02/ {7.' 920PMi 707- 2556054 NAPA CA 6 :UNW9 NW
73 SUN 02/19 3'08PM:,''707. 255.6054 NAPA'CA 23* UNW9 'NW J: 000'
74 62/19 S33PM 707. 25505
-64
INAPA,CA.. 10 ::UNW9 NW
75 MON 02120 7.35AM 317- 446 7669 WCOMI'GL ..1 '.MMEO DT M2MC. 0:00`:
76 02120 7:06PM 216 496 -4794 CLEVEL OH 1 RM90 DT 0.00
77 02/20 7:07PM 216- 589 -9532 CLEVFL OH 1 RM90 DT 0.00
78 02/20 7:08PM 707 -255 -6054 NAPA CA 25 RM90 DT 0.00
79 WED 02/22 11AMM 707- 255 -6054 NAPA CA I RM90 DT 0.00
80 02/22 11:20AM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00
81 02122 12.08PM 707. 2556054 "':NAPA CA 1 `RM90 DT 000:
82 02122 6.47PM.: 707255 6054 NAPA CA. 1 `RM90 'DT.. O:OOi
8:41 AM.; 707- 255 6054 0 00?
83: THU"- 02!23 NAPA CA 4' 'BM9D DT
84 02/23 138PM::;`317- 57.1;2404 CARMELtEN .4 .RM90 6.00-
0 00'.',
85 02/23 1 42PM is 317 -431;' 5393 ENDIANIN 2 'BM9D DT
86 02/23 1:45PM 317- 727 -0333 INDIAN IN 9 RM90 DT 0.00
87 02/23 4:56PM 574 -848 -4144 BRISTOIN 7 RM90 DT 0.00
88 02123 6:OOPM 317 573 -9929 CARMEL IN 2 RM90 DT 0.00
89 02/23 6:01PM 317- 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00
-90 02/23 9 05PM 31 INDIAN.IN 1 MMEO NW M2MC 0.00d
91 ;:..02123 9 06PM''"707.255 6064
NAPA CA :UNW9 NW
6.00`
`:92 02123 9.08PM 317.847 -6970 INDIAN IN 4' ::MMEO NW M2MC 0 Ofla'
93
'02/23 .:q. 707 -3/5 3175 VALLEJ GA t 'MMEO NW M2MC 0 00"
94 62123 19PM_ .707 315 >3175 ":UALLEJCA 27 'MMEO ,NW M2MC O.Ofl>
95 FRI D2J24 732AM. 317= 847.8425 :INCOMI:`CL 01. MMEO .DT M2MC 006.
96 02124 7:33AM 317 -847 -8425 INDIAN IN 2 MIMED DT M2MC 0.06
97 SAT 02/25 2:37PM 707- 255 -6054 NAPA CA 5 UNW9 NW 0.00
98 02125 6:53PM 707- 315 -3175 VALLEJ CA 2 MMEO NW M2MC 0.06
99 02/25 6:54PM 317 -573 -9929 CARMEL IN 3 UNW9 NW 0.00
100 02125 7:07PM 317 -573 -9929 CARMEL IN 1 UNW9 NW 0.00
101 02/25 8:01 PM "707.315>211 :::VALLEJ GA t MMEO NW :M2MC
1'02 02125 9.40PM 707.315 -3175' :VALLEJCA t "'MMEO NW M2MC 0 00'
103 D2f25.. 9:53PM' 317- 573'9329 ..:CARMEL IN 1 :.UNW9 'NW
04 62/25 i10 15PM:.:707- 315 -3175 ;VALLEJ CA 3 �MMEO :NW M2MC 4 00
f05' MON 02/27. 8 43AM '866.441: 9111 1 :Toll F CL DT
106 02/27 8:45AM 317 -250 -2026 INDIAN IN 1 RM90 DT 0.00
107 02/27 11:41AM 202 -659 -2229 WASHIN DC 1 RM90 DT 0.00
108 02/27 11:45AM 216- 496 -4794 CLEVEL OH 5 RM90 DT 0.00
109 02127 1:48PM 317- 571 -2404 CARMEL IN 2 RM90 DT 0.00
110 02/27 1:51 PM 317 -571 -2404 CARMEL IN 2 RM90 DT 0.00
1 f1 02/27 2.12PM 3{7.571/:2483 CARMEL >IN 2 'M90-.. iDT: 0.00:
12 02{27 220PM 202 -236 0146 .;WASHIN'DC 14' :!BM9D. DT :O.OD:.
1:13 02/27.. it 2 42PM' OOQ -000' -0911: 911: CL 2 GN3N DT
0 Q01
1 T'4 P:. 62127 3 1 DPM' 317.849 4605 CARMEL'`.IN
1 RM90 ..'DT O'Op
11'5 02127 :5; 3.11 PM 3x7.446' -3724 INDIAN IN 7 "MMEO `DT M2MC.
1'a�c: 8 of IQ ,t
at &t
I;illing Cycle Date: 02/114/12 03 1113 112
Account Numher: 287016109662
Foundation Account Number 02581749
Call Detail (Continued) 317- 431 -7477
User Name: MAYOR R
Rate Code: RM90 =900 Rollover Mins, UNW9= Unlimited N &W, MMEO= Unlimited Expd M2M, CN3N= NTN900RUMMUNW
Rate Period (PD): DT NW =Nwknd
Feature: M2MC= Expanded Mobile To Mobile, VM= VoiceMail
Number (date Rate Fea- Airtime LD/Add'I Total
Item Day Date Time Called Call[ To N-tin Code I'd ture Charge Charge Charge
116 02127 4:14PM 919- 358 -4210 1NCOMI CL 1 RM90 DT 0.00
117 THU 03/01 3:48PM 317- 727 -0333 INDIAN IN 3 RM90 DT 0.00
118 03/01 4:03PM 317 -684 -5137 INDIAN IN 1 RM90 DT 0.00
119 03/01 6:09PM 317 459 -7324 INDIAN IN 4 MMEO DT M2MC 0.00
120 03/01 6:14PM 317- 459 -7324 INDIAN IN 3 MMEO DT M2MC 0 -00
Subtotal Minutes 499 0.00
Totals
499
0.00
Data Detail 3.1.7 -431 -7477
User Name: MAYOR Q
Rate Code: CMB1 -Data Unlimited, MSG5= (PHONE MSG 200
Rate Period (PD): AT= Anytime
Feature: GPRR =GPRS $0.00 rate APNO02, SMH =IMB SMS $0.10
Rate Rate Fea- In/ Total
Item Day Date Time To/From Type l<Isg /K13 /Olin Code Pd ture Out Charge
7 SAT "02/04 6:19PM 707.315- 3175 MTM TEXT- MESSAG'' 7 1.MS IvtSG5 AT SMH En
6:51 PM 707 315.3175. ':MTMTEXTMESSAG'' 1.Pi15 MSG5 AT.:` SMH <.Out 0.001
3 02!04 ...11.58PM 707- 315.31!75 MTM TEXT':MESSAGI 1 Ms MSG5 AT SMH Out 0 00!
4 FRI ';1::02/10';' ::1 0 317.25012026 Text Messa'e 1 Ms MSG& AT. SMH In 0.00;
Tex 'Message
1 M5 MSG5 AT
5 02/10.:(1 .10.34AM 317. 250 2026 SMH In 0.00'
6 02/10 10:34AM 317 -250 -2026 Text Messa e 1 Ms MSG5 AT SMH In 0.00
7 02110 10:34AM 317 250 -2026 Text Message 1 Msg MSG5 AT SMH In 0.00
8 02/10 10:34AM 317- 201 -8640 MTM TEXT MESSAG 1 M MSG5 AT SMH In 0.00
9 SUN 02/12 12:11 PM 66316 Text Message 1 Msg M8G5 AT SMH in 0.00
10 WED 02115 10:20PM 317- 847 -6970 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00
1.1 02!15 10:32PM 317 847;6970 MTM TEXT MESSAG!
In 0.00;
12 FRI 0z /1 /S!" "'1003AM 317.509.2fi43 TxtMessace 1 M5 .:MSG5 AT SMH Q.00•
13 SAT ;i 02!18 6:OOPM 317=460.8222 ..MTM TEXT'c'MESSAG; .1 M5 MSG5 AT SMH In
14' THll 02123 1:37PM 3:17- 292 -2780 tv1TM TEXT. MESSA6' 1 Ms MSG5 AT. SMH In 0:00`:
1,5. 02/23 1.38PM 317- 292 -2780 MTMTEXT MESSAG! .'.1 Ms[ MSG5 AT SMH put. .i: 0.00'
16 SUN 02126 12:22PM 66316 Text Message 1 Ms MSG5 AT SMH In 0.00
17 TUE 02/28 2:35PM 63273 Text Message 1 Msg MSG5 AT SMH In 0.00
1B 02/28 9:06PM 260- 723 -6000 MTM TEXT MESSAG i Msg MSG5 AT SMH to 0.00
Subtotal of Ms 's 18 Msg 0.00
19 FRI 02/03 12:50AM Data Transfer Data 8,496 KB CMB1 AT GPRR Out 0.00
20 SAT 02/04 12:50AM Data Transfer Data 536 KB CMB1 AT GPRR Out 0.00
2:1 02l04:r 7f228M
Data Transter I]a!a 1';643' KB :.CMB1,: AT .GPRR Out 0:00:
x. 22 SUNi 02!05''..12.11AM Data Transfer f3bta 143 KB `'CMBi ..AT GPRR .Otit O:OQ.
23 02105.: 1:32AM Data Transfer Data 1'085 .KB ::CMBl! AT GPRR'.'. Out Ono.
2¢ 02105 is 526PM :DataTransfer i]ata 253. KB CMBi AT GPRRJ.Out 0.00=
'MON .02!06;::. 7 349M data Transfer Data 139 KB CMBII AT GPRR: OuE. "0 OO:
26 02106 7:33PM Data Transfer Data 1,029 KB CMB1 AT GPRR Out 0.00
27 02106 8:19PM Data Transfer Data 705 KB CMB1 AT GPRR Out O.Oo
28 TUE 02/07 12A7AM Data Transfer Data 8,493 KB CMB1 AT GPRR Out 0.00
29 02107 9:56PM Data Transfer Data 151 KB CMB1 AT GPRR Out 0.00
30 02107 11:56PM Data Transfer Data 112 KB CMB1 AT GPRR Out 0.00
:31 ..WED: 02108.:; 6AM QataTranster ....f]ata 34 KB .CM81! AT GPRR:;: Out 0':00:
32 02 /OS'. 4'43AM. `,Data Transter data 76 KB' CMBi' AT GPRR;` .Out 0.00',
33 "02!08;::. 5:34AM Daia.TrarSter :Bata 88 KB CMB1 AT-1 GPRR': Out OSoO
34 :02/08:'. 6'3511M Data Transter Data.; KB3 'CMG AT- GPRR Oul 0.00:
35 THU;i 02109? 12:35AM Data Transter Data 7,950 KB CM83; AT GPRR Out....::'':: 0!00
8782.005.049415.04.05.0000000 NN'SYSNNY 384297.384297
a l Page: 9 of 10
Billing Cycle Date: 02/04/12 03/03/12
Account Numher: 287016109662
Foundation Account Number 02581749
Data Detail (Continued) 317- 431 -7477
User Name: MAYOR B
Rate Code: CM131 =Data Unlimited, MSG5= (PHONE MSG 200
Rate Period (PD): AT= Anytime
Feature: GPRR =GPRS $0.00 rate APNO02, SMH =IMB SMS $0.10
Rate Rate Fea- In/ Total
Item Day Date Time To /From Type N /KB /Min Code Pd ture Out Charge
36 02/09 9:01 PM Data Transfer Data 473 KB CMBI AT GPRR Out 0.00
37 FRI 02/10 10:34AM Data Transfer Data 2,442 KB CMBI AT GPRR Out 0.00
38 02/10 8:34PM Data Transfer Data 788 KB CMBI AT GPRR Out 0.00
39 SUN 02/12 12:34AM Data Transfer Data 1,987 KB CMBI AT GPRR Out 0.00
40 MON 02/13 12:05AM Data Transfer Data 1,210 KB CMBI AT GPRR Out 0.00
11;48AM ...'sData:Transfer Data 672KB CMB7 ....AT GPRR Out OS00'
42 02113 .2:9:1PM DataTrarisfer Data 2,878 KB. '.CMBt AT GPRR .Out ......D.00
43: TUE`: 02/14 ....12:45AM Data:Transfer... .;:Data 4;988' <KB CMBI AT. ...'GPRR Out i.. 0;00
44 WED 02/,15 12:37AM Data Transfer. Data. 4,467KB CMBI AT GPRR 0 ut OAO':
45 THU 02/16 ...1246AM Data: Transfer_.. :;Data 50!KB.:.ICMB1 ..AT.+ GPRR Out 0:00:
46 02/16 3:01AM Data Transfer Data 245 KB CMBI AT GPRR Out 0.00
47 02/16 7:47AM Data Transfer Data 7,563 KB CMBI AT GPRR Out 0.00
48 02/16 8:50PM Data Transfer Data 30 KB CM131 AT GPRR Out 0.00
49 02/16 9:48PM Data Transfer Data 62 KB CMBI AT GPRR Out 0.00
50 02/16 10:08PM Data Transfer Data 41 KB CM131 AT GPRR Out 0.00
51 02/16 10:3:1 PM. _:Data Transfer Data 14 rKB :CM61 AT' GPRR _Out 000:
52 02116. ..t1'a9PM ......DataTransfer Data 121KB 'CMBI .._AT GPRR Out..i.. OOOs
53 ':F.R.I: °02617...
_1 :08 Data.Traisfer Z KB ;CMB1... AT GPRR .Out
Data 0';00:
54 0211;7 :1 2. ;;Data ransfer .:;Data 20':KB.::.CMB1 AT..i'.. GPRR Out...; 0:00:
55 02117.: 1223AM Data :Transfer Data::: 13 KB .CM61 AT GPRR... Out 0
56 02/17 1:OOAM Data Transfer Data 31 KB CMBI AT GPRR Out 0.00
57 02/17 1:47AM Data Transfer Data 49 KB CMBI AT GPRR Out 0.00
58 02/17 2:48AM Data Transfer Data 17 KB CMBI AT GPRR Out 0.00
59 02/17 3:32AM Data Transfer Data 15 KB CMBI AT GPRR Out 0.00
60 02/17 4:13AM Data Transfer Data 14 KB CMBI AT GPRR Out 0.00
61 4E35AM Data Transfer ...:;Data 10 KB .CMBt AT. GPRR Out 0;00:
62 02/19 4`55AM Data. Transfer Data 63KB CMB1. .AT GPRR Out. 0:00:
=63 02/1:7 535AM Data Transfer ?Data 86 KB :`CMBI qT GPRR ..Out 0:00:
64 02/17...... 6:21AM Data.Transfer....'Data 19 KB' CMB1._.. AT. GPRR Out.. 0.00:
65 02/17.. 702AM DataSransfer Data
2,595'`KB :CMB1 AT °ii ..GPRR Out 000:
66 SAT 02/18 12:38AM Data Transfer Data 1,060 KB CMBI AT GPRR Out 0.00
67 02/18 3:35PM Data Transfer Data 77 KB CMB1 AT GPRR Out 0.00
68 02/18 4:15PM Data Transfer Data 638 KB CM81 AT GPRR Out 0.00
69 02/18 8:53PM Data Transfer Data 15 KB CMBI AT GPRR Out 0.00
70 02/18 10:03PM Data Transfer Data 207 KB CMBI AT GPRR Out 0.00
-71 02!18 11 03PM. >Data Transfer.. =Data 83 KB' `.CM61 AT. E" ;GPRR.. Out 0;00
72. _SUN ".02/19......12'03AM ...DataTraisfer Data s- ...264KB CMBI....AT s:'"..GPRR Out .'i .05004
=!73 s 02/19 3t19AM ..::Data Transfer. Data 2;123'KB '1CNIB1 AT GPRR... Out
;74. 02/19 .....t <45PM ,;Data:Transler Data ...1 !...1,677`KB" 'CM81 AT GPRR Out OOOs
02/:19 756PM Data Transfer. Data 2,726sKB :CMB1 AT ii' GPRR Out 0:00:
76 MON 02/20 8:46AM Data Transfer Data 134 KB CMBI AT GPRR Out 0.00
77 02/20 8:54AM Data Transfer Data 306 KB CMBI AT GPRR Out 0.00
78 02/20 10:15AM Data Transfer Data 8,158 KB CMBI AT GPRR Out 0.00
79 02/20 3:57PM Data Transfer Data 700 KB CMBI AT GPRR Out 0.00
80 02/20 4:57PM Data Transfer Data 93 KB CM131 AT GPRR Out 0.00
81 02720 652PM Data:Transfer.. "Data 3i 502'KB :CMBI... AT l.; :'GPRR .Out 000:
82.. 02120 752PM Data Transfer Data 1,342-:X ..'CMB1 AT:. GPRR. Out
83 TUE '02/21 1222AM Data Transfer Data i 2,014 KB .:CMB1 AT GPRR .Out....!' 0;001
84..:. WED' 02722 10:58AM Data.Transfer: KBI Data
1,055; MBI AT GPRR ..Out
85 02/22 11:18AM Data.Teansfer Data 4,191; KB :CM61.. AT GPRR Out 0;00
86 02/22 6:45PM Data Transfer Data 1,042 KB CMBI AT GPRR Out 0.00
87 THU 02123 12:07AM Data Transfer Data 1,092 KB CMBI AT GPRR Out 0.00
88 02/23 12:50PM Data Transfer Data 1,122 KB CM131 AT GPRR Out 0.00
a atQ,t Page: 10 of 10 }`J
Billing cycle Date: 02/04/12 -03/03/12
Account Number: 287016109662 f&
Foundation Account Number: 02581749
Data Detail (Continued) 317 -431 -7477
User Name: MAYOR 13
Rate Code: CMB1 =Data Unlimited, MSG5= (PHONE MSG 200
Rate Period (PD): AT= Anytime
Feature: GPRR =GPRS $0.00 rate APN002, SMH =IMB SMS $0.10
Rate Rate Pea- In/ 'Total
Item Day Date Tiine To /From Type N /nTin Code Pd ture Out Charge
89 02/23 4:29PM Data Transfer Data 1,774 KB CMB1 AT GPRR Out 0.00
90 FRI 02/24 12:29AM Data Transfer Data 2,382 KB CMB1 AT GPRR Out 0.00
91 02/24 306PM Data Transfer ;:Data 9,318: KB ,CM81 AT GPRR .Out.':: 000:
92 02724 ::10'04PM ...DataTransfer Data 191;;KB ':CMB1 AT GPRR Out 0;00
93 SAT :02725 12:OaAM ..::.Data Transfer Data 920? KS:::::" CMBt AT 'GPRR Out 0:00:
94 '02/25. ..:6]2PM Data:Transfer ..::Data 7.42KB :CM81 AT :GPRR Out 'f 0500
95 -:02/25 9`39PM Data Transfer
Dala 862i:KB :.CMB1 AT GPRR .Out 0.00=
96 02/25 10:54PM Data Transfer Data 92 KB CMB1 AT GPRR Out 0.00
97 SUN 02/26 12:54AM Data Transfer Data 1,748 KB CMBi AT GPRR Out 0.00
98 MON 02/27 12:33AM Data Transfer Data 1,341 KB CMB1 AT GPRR Out 0.00
99 02/27 1:36PM Data Transfer Data 30 KB CMB1 AT GPRR Out 0.00
100 02/27 1:39PM Data Transfer Data 2,592 KB CMB1 AT GPRR Out 0.00
101 TUE. :.:02/28 12.06AM Data Transfer ;!Data 1,544 ?KB CMB1 AT GP RR Out 0.00.:
102 02/28 356PM
Data Transfer Data 1,774: KB `:CMBI AT: GPRR..- .0:00
:103 WED 02129 O
2 56AM Data:Tiansfer
Data 388: KB CMB1 AT:+ GPRR ut.:: Oi00,
104 :02/29
J8i27AM Transfer ..:;:Data 2,464 "KB ::CMB1 AT GPRR:... Ou[ 000:
h05 TRU 03701 1231AM Data Transfer ;Data 4,629'KB 'CM81 AT GPRR Out 0:00.'
106 03/01 8:21 PM Data Transfer Data 26 KB CMB1 AT GPRR Out 0.00
107 03/01 8:4 6PM Data Transfer Data 117 KB CMB1 AT GPRR Out 0.00
108 03/01 10:16PM Data Transfer Data 86 KB CMB1 AT GPRR Out 0.00
109 03/01 10:49PM Data Transfer Data t KB CMB1 AT GPRR Out 0.00
110 03/01 11:03PM Data Transfer Data 202 KB CMB1 AT GPRR Out 0.00
111 :FRI 03702 12`48AM Data Transfer Data 698 KB 'CMB1:: AT GPRR Out 0:00:
112 .:03702... 827AM Data:Transfer Data ;i KB ...CMB1 AT;' GPRR Out 0:00:
Subtotal of KB's 136,175 KB 0.00
Totals 0:00:
8782 .005.049415.05.1►5.0000001) NYSYSNNY 384299.384299
VOUCHER NO. WARRAN 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# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 )16109662X0311 43- 441.00 $144.48 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
Thursday, arch 22, 2012
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
03/11/12 D16109662XO3112 $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
11�
at &t Page: 1 of 6
Billing Cycle Date: 02 /04/12 01/03/12
Account Number: 287243456573
Foundation Account Number 02581749
Invoice Number: 287243456571 \03112012
Ilow To Contact Us: Previous Balance 98.51
1- 800 331 -0500 or 611 from your cell phone Payment Posted -98.51
For Dcaf /Hard of I-Icaring Customers (TTY/ I DD) BACANCL, 0.00;':
1- 866 241 -6567 Monthly Service Charges 115.00
Usage Charges 0.20
Credits /Adjustments /Other Charges -21.09
Wireless Number Government Fees S Taxes 4.61
317- 703 -0806 7 O I tU CURRGN I CIAl2GLS. 98 72
vue Tit
l tte fees tssesse�l ittel Apt 3
I�ot�ll Alnoullt llue $9$�7r2
In accordance with your contract or appropriate government
rcgula1i0os 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 ol'charges for each wireless user
Big, bold current charges and crlc date amounts
Relurn the portion below with
payment only to AT &T Mobility. I
lIX l Pagc: 2 of 6
l&t
Billing Cycle Datc: 02/04/12 03/03/12
Account Number: 287243456573
Foundation Account Number: 02581749
General Information
Late fce: Accounts with former AT &T Wireless plans are charged 1.5 or less of the balance
Unpaid as of the next bill period. ACCOUntti With C1ngUlar /new AT &T plans are charged $5 In CT,
DC, DE, IL, KS, MA, MD, ME, MI, MO, NH, NJ, NY,PA,OK,OI- I,RI,VA,VT,WI,WV;or 1.5% of the
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, I'O 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 subfect 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 fi your account or to process the payment as a
check transaction. When we use information fi•om 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. 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 fee up to $30.
at&t Page: 3 of 6
Billing Cycle Date: 02/04/12 03/03/12
Account Number: 287243456573
Foundation Account Number 02581749
Prior Activity 287243456573
Previous Balance 98.51
Detail of Paymeiits Posted
Chcck posted Feb 17, 2012 -98.51
$o
.00:
Pooling Details
Voice Pool: Government Pooling
Voice Allocation Factor 0.0000 Total Voice M inutes U nder 985 Total Voice M inutes Overage 0
Wireless Rate Plan Allowance Used I Allocated Adjustment
Number Description (Min) (m i 11) Back (N] i it) Amount($)
317-703-0806 GOVTPoolinglOOO 1000 15 0.00 0.00
5 0 Oq 0 00
T ot a l
Wireless Line Summary For: 317-703-0806
User Name: SUE FINKANI
Monthly Total
Monthly Service Charges Period Charge Charge
[late I'lan
G 0 V'I'N 13 VN'1'N 1000U M IJ N W 02/04-03/03 70.00 70.00
Includes:
1000 POOLED MINS
I
Call Conditional
Call Forward Immediate
Call B old
Call Waiting
Caller 11)
Direct Bill Detail
Message Waiting Ind
Nation GSM
'Hiree Way Calling
UNI, Nght Wkild Min
Unlimited N12M Expid
Other Services
A'I'&*]' Direct Bill 02/04-03/03 0.00 0.00
A'I Domestic 1.1) 02/04-03/03 0.00 0.00
111CILKICS:
'Doll Domestic
1 International
A'1'& Roam Ll) 02/04-03/03 0.00 0.00
Includes:
'I'oll Domestic
Poll 1111c]-national
CRU Detail Bill ZC [IAN 02/04-03/03 0.00 0.00
Page: 4 of 6
tik
l Billing Cycle Date: 02/04/12 03/03/12 Ufa
Account Number: 287243456573
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317- 703 -0806
User Name: SUE FINKAM
Monthly "Total
M onth ly Service Charges Period Charge Charge
Other Services
GO V'I'I'ool i ng 1 000 02/04 -03/03 0.00 0.00
GSM Coverage Area 02/04 -03/03 0.00 0.00
Off Network Roam 02/04 -03/03 0.00 0.00
Unlimited I -xpd M2M 02/0403/03 0.00 0.00
Unlimited N& 02/04 -03/03 0.00 0.00
VISUAL VM I'OSTPD 02/04 -03/03 0.00 0.00
Whore Customer 02/04 -03/03 0.00 0.00
Wireless Data
4G13 Data 02/04 -03/03 0.00 0.00
DariPro 4613 4S 02/04 -03/03 45.00 45.00
Text Msg I'ay Per Use 02/04- 03/03 0.00 0.00
Includes:
Int'I Text Messaging
text Messaging
;:TO.IAL MON..- HLYiSERViI:CE:CHARGES
Usage Charges
(Sec Usa Charee Details)
;TOTAL: USAGE CHARGES' $0 20' ;1
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.29
'telecom Relay Service Fund 0.03
Federal Universal Service Charge 2.93
Indiana Universal Service 0.16
State Gross Receipts Surcharge 0.80 J
National Discount _25.30
TOTAL CREDI IS,.AD USTMENTS O'rHEWCHARG.ES
Government Fees Taxes
9 -1 -1 Service Fee 0.50
N State "telecom Tax 4.11
7 '0 A L C0�4CRNN1',ENT FEN S. &;TA \H 5
X.
0 CAM Q UN7 ll UL$9�872
Usage Charge Details 317- 703 -0806
User Name: SUE FINKAM
Minutes
Summary of Included Minutes Billed Billed Total
Usage Charges In Plan Used Minutes Rate Charge
GOVTNI3PNTN 1000UM UNW
GOVTPooling 1000 1,000 15 0.00
Unlimited N&W 5 0.00
8782.005.049420.02.03.0000000 NYSYSNNY 384339.384339
a l0(l Vage: 5 of 6
Billing Cycle Date. 02/14/12 03/03/12
Account Nunlhel-: 287243156573
Foundation Account Number 02581719
Usage Charge Details (Continued) 317- 703 -0806
User Name: SUE FINKAM
Subtotal
$0 00
Msg /N ill/
KB /M13 Msg /Min/ Nisg /Min/
Summary of Included KB /M 13 KB /MB Billed Total
Wireless Data In Plan Used Billed Rate Charge
Text Msg Pay Per Use
"I'cxt Messaging Incoming 1 1 $0.20 /Msg 0.20
4GB Data Tethering
Data Access 4,096 20 0.00
Sibtot[1
$0 20
O I AL' USAGL Q- IARGFS 0 20
Call Detail 317- 703 -0806
User Name: SUE FINKAM
Rate Code: GVPM= GOVTPoo1ing1000, UNW9= Unlimited N &W
Rate Period (PD): DT= Daytime, NW =Nwknd
Feature: VM= VoiceMail
Nunaller Rate Rate Fea- Airtime LD /Add'I Total
Item Day Date rune Culled Call To Min Code I'd ture Charge Charge Charge
1 TUE .02/07.11 50AM 317 679 =7996 ;:INDIANIN 4 .'GUPM :DT 0:00!
2 02/07 CARMEL IN 1 GVP.M DT:::
5 08PM 317 571 ':?2 4 83 0.00.
3 MON 102/20 5 25PM 317 7.1'4` -2872 INDIAN IN 1 :GVPM EDT
MON 02/27 ::f2 34PM 3.17- 7:1'4 :2872 ::INDIAN 1N 3
5 TUE. "02/28
-9:41 PM Y 317= 703':0806
UMAIL CL 5' :UNW9..'N1N VNl 0 60
6 WED 02/29 12:48PM 317 714 -2872 INDIAN IN 4 GVPM DT 0.00
7 02/29 12:51 PM 317- 714 -2872 INDIAN IN 2 GVPM DT 0.00
Subtotal Minutes— '20
Totals
20 0!006
Data Detail 317- 703 -0806
User Name: SUE FINKAM
Rate Code: IPGB =4GB Data-Tethering, TMII =Text Msg Pay Per Use
Rate Period (PD): AT= Anytime
Feature: MBRA =GPRS MB Dom $10.00/1GB APN002 /APN003 /APNO04, SMH =SMS per msg $0.20 MONT PPU
Rate Rate" Fea- In/ Total
Item Dad- Date rime TO /1 1 0111 Type Nlsg /KI3 /Min Code I'd tune Out Charge
1 THU 03/01;;; 10.'05PM. 9097684-4004:,::: ..Text Messa e 1 Ms TMI1 AT... SMH is In 0:20':
Subtot of Ms 's 1 Msg 0.20
2 FRI 02/03,'': 5.43PM pata Trar s(er.. Data 159 3KB IPGB s': AT MBRA i Out 0:00'
3 SAT!f 02104:: 12:43AM Data Trai sfel...,Data 51 KB IPGB, AT
4 SUN!: 02/05' 12::f3AM Data Traiis(er 'Data 388:'KB IPGB AT MBRA.: Out.
5. MON 02/06!; 12:13AM .Data Traris(er Data 117'KB IPGB': AT MBRA Out 0:001
6 TUE 02/07 12:13AM Data Transfer Data 877 KB IPGB AT MBRA Out 0.00
7 WED 02/08 12:16AM Data Transfer Data 58 KB IPGB AT MBRA Out 0.00
8 THU 02/09 12:16AM Data Transfer Data 147 KB IPGB AT MBRA Out 0.00
9 FRI 02 /10 12:02AM Data Transfer Data 119 KB IPGB AT MBRA Out 0.00
10 02/10 9:02PM Data Transfer Data 72 KB IPGB AT MBRA Out 0.00
1(1 SUN:: 02/12:: ;12:02AM Data:Trai sfer Data 297 :KB IPGB': AT MBRA !:Out 0.00:
;T2. ;MON 02/13::; 12'02AM :DataTraisfer ::Data 687. KB IPGB AT MBRA:Out 000:
l &l Page: 6 of 6
Milling Cycle Date: 02/04/12 03/03/12
Account Number: 287243456573
Fuundalion Account Number: 02581749
Data Detail (Continued) 317- 703 -0806
User Name: SUE F INKANI
Rate Code: IPGB =4GB Data_Tethering. TM11 =Text Msg Pay Per Use
Rate Period (PD): AT= Anytime
Feature: MBRA =GPRS MB Dom $10.00 /1GB APN002 /APN003 /APN004, SMH =SMS per msg $0.20 MONT PPU
Rate Rate Fea- In/ Total
Item Day Date Time To /From Type 11 /KB /N9in Code Pd ture Out Charge
f3 TUE 02/14.; 12.02AM Data ransfer ta 81.1 :KB IPGB AT. i:iw MBRA -::Out O.bd
T4i WED::': 02/15 .12a)2AM Data Transfer. Data 82 :KB IPGB r AT MBRA :':.Out Q 00
15 THU 02/16 12:02AM Data.Trarisfer Data 755.KB IPGB_:'z AT MBRA 's0ut ..0.00:
16 FRI 02/17 12:02AM Data Transfer Data 722 KB IPGB AT MBRA Out 0.00
17 SAT 02/18 12:02AM Data Transfer Data 346 KB IPGB AT MBRA Out 0.00
18 02/18 9:02PM Data Transfer Data 768 KB IPGB AT MBRA Out 0.00
19 MON 02/20 12:02AM Data Transfer Data 531 KB IPGB AT MBRA Out 0.00
20 TUE 02/21 12:02AM Data Transfer Data 849 KB IPGB AT MBRA Out 0.00
21 WED`:: 02/22 12:02Afv1 :Data Transfer Data 938, KB: IPGB AT MBRA ;zOut
22: .THU 02/23 12:02AM Data Transfer :;Data 3,984 sKB. IPGB AT
MBRA '::Out O.00s
23 FRI 02/24 12:02AM Data:Transfer Data 917: KB IPGB AT MBRA .:Out 0.00'
24`. 02/24 1:37PM s;Data.Transfer Data 1,818 :KB: .IPGB AT :.:::`.MBRA:..... 0.00'
25f SAT 02/25 12.47AM. Data Transfer Data 283.KB ..IPGB AT MBRA ;:Out 0;00!
26 SUN 02/26 12:47AM Data Transfer Data 319 KB IPGB AT MBRA Out 0.00
27 MON 02/27 12:47AM Data Transfer Data 523 KB IPGB AT MBRA Out 0.00
28 TUE 02/28 12:47AM Data Transfer Data 593 KB IPGB AT MBRA Out 0.00
29 WED 02/29 12:47AM Data Transfer Data 519 KB IPGB AT MBRA Out 0.00
30 THU 03/01 12:47AM Data Transfer Data 698 KB IPGB AT MBRA Out 0.00
3t F.RI 03/02 12:47AM Data.TrarSsfer Data.. 356:KB: IPGB AT MBRA::.Out OalO
Subtotal of KB's 19,522 KB 0.00
Totals O';20>
8782.005.049420.03.03.0000000 NYS1'SNNY 384341.384341
Prescribed by State Board of Accourns 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.
Rayee,
kT 5 L t Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
vadt
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.
ALLOWED 20
mkt I IN SUM OF
&X A05
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
E M L 0 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund