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HomeMy WebLinkAbout179532 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $1,571.00 CARMEL, INDIANA 46032 PO BOX 6463 o CAROL STREAM IL 60197 -6463 CHECK NUMBER: 179532 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 1,346.82 28704934710X11112009 1401 4344100 287016374461 104.65 287016374461X11112009 1160 4344100 28706109662X 81.10 28706109662X11112009 1115 4344100 874486198X 38.43 874486198X11112009 ~a} `OC D Page: 1 5 Billing Cycle Date: 10/1 04109 11 /03 /09 Account Number: 287016374461 Foundation Account Number: 02581749 Invoice Number: 287016374461X11112009 How To Contact Us: Previous Balance 271.04 .1- 800 331 -0500 or 611 from your cell phone Payment Posted 271.04 For Deaf/Hard of Hearing Customers (TTY /Tf)D) Adjustments to Previous Balance -6.08 1- 866 241 -6567 CRCDIIBA1 Al GI; Monthly Service Charges 124.99 Usage Charges 0.00 Wireless Number with Rollover Credits /Adjustments /Other Charges -21. 317 -503 -7095 999 Minutes Government Fees Taxes 22 TOTAL CTI%Z1;tENT-. ARGE5 llue Nov ±26, 2009 tat n tin 1e 4f�5 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Add a Line with Family Talk from AT &T Available with 2 -line FamilyTalk(R) Nation(R) pTans starting at $69.99. To sign up call 800 -909 -7013 or visit att.com /addaline. Return the portion below with payment only to AT&T Mobility. Page: 20 f5. C`ai:f 1lilltng Cycle Date: 10/04/09 11/03/09 Account Number: 287016374461 Foundation Account Number: 02581749 Genera! Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next biIt period. Accounts with Cingular /new AT &T plans are charged. $5 in CT, DC,DI ,IL,KS,MA,MD,M1 MI, MO, NH ,NJ,NY,PA,OK,OH,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, P.O. BOX 289, Paramus, NJ 07653 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 11) 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 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 S30 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 530. Page: 3 or5 at&t Billing Cycle Date: 10/04/09 11/03/09 Account Number: 287016374461 MM Foundation Account Number: 02581749 Prior Activity 287016374461 Previous Balance 271.04 Detail of Payments Posted Payment by Check posted on Nov 01, 2009 -271.04 Adjustments to Previous Balance 911 Service Fee Credit -0.50 State Tax Credit -0.91 State Tax Credit -4.67 0 I -R 1DI V 'r�IAEANU.*.,�.. Wireless Line Summary For: 317-503-7095 User Name: KE RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN1350RUMMUNW .10/04-11/03 79.99 79.99 Includes: 1350 Anytime Mins 6 way calling no charge Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT&T Direct Bill 10/04-11/03 0.00 0.00 AT&T Domestic LD 10/04-11/03 0.00 0.00 Includes: Toll Domestic 'roll International AT&T Roam LD 10/04-11/03 0.00 0.00 includes: Toll Domestic Toll International BMG VISUAL VM POSTPD 10/04-11/03 0.00 0.00 GSM Coverage Area 10/04-11/03 0.00 0.00 Off-Network Roam 10/04 1 :1/03 0.00 0.00 Unlimited Expd M2M 10/04-11/03 0.00 0.00 Unlimited N&W 10/04-11/03 0.00 0.00 iphone Customer 10/04-11/03 0.00 0.00 ea t&t Page: 4 5 Billing Cycle Date: 10/04/09 11/03/09 Account Number: 287016374461 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Wireless Data Data Unlimited 10/04 -11/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS ENT DATA PLAN IPI IONB 10/04 -11/03 45.00 45.00 TOTAL ".ME)N1_Aj,Y SERV[C l� CHARGl+ 5.; $124 99 Usage Charges See Usage Charge Details T- 01AL'USAGF`..CHARGFS_. $0 00.` Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.25 Indiana Universal Service 0.22 National Account Discount -25.00 TOTAL .CREDr b USTMFNTS W OTI MR CIIr1RGI!;S =$21 48 Government Fees Taxes IN State Telecom Tax 7.22 TOTAI GnVERNMENT.l'FFS &TAXFS.. $7 22. Usage Charge Details 317- 503 -7095 User Name: KEVIN RIDER Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN1.350RUMMUNW 1350 Rollover Mins 1,350 351 0.00 UnlimitcA Expd M2M 3 0.00 Unlimited N&W 6 0.00 Ci f.• bt X fF'^T Fv' k Y Y 6 \•Y '=i,` y k 4 k t OUUtRl�.a s`�F.aY• a fkkF •;:xfi�ac sfi,.s,h`s Fe;! L�. s' s'.. 4k<€ ::•.'�..Y6.I'.....x.�xt`�• „r. W.u�vy.,5. «...•�ktEca�` �.•w.fi..Yn.n. K u�ka ;..:...^a�+..Yn;.`._�.ah F Msg/M in/ KB /MB Msg /Min/ Msg/Min/ Summary of Included KB /MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge Data Unlimited DATA ACCESS 61,516 61,516 $0.00 /K13 0.00 Subtota TUTAL USAGE CHARGES 0 00; a Page: 5 01`5 KLYLk Billing Cycle Date: ]0/04/04 /09 11!03/09 Account Number: 287016374461 Foundation Account Number: 02581749 Summary of Rollover Minutes 317 -503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 0 Unused Package Minutes Added to Rollover 999 Rollover Minutes Expired 0 Current Rollover Balance 999 Unused Package Minutes Expire After 12 Billing Periods Go Green and Make a Difference! Sign up for paperless billing and join AT &T in its efforts to be more earth- friendly and environmentally aware. View and store your monthly bills online instead of receiving paper bills in the mail. Going paperless is safe, secure and easy... and will save you time and money each month. Visit att.com /actgreen to learn more and enroll today. It's free, it's easy, and it's green! at &t 1 2 3 6 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Pa ee y Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) jb 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. A_7'� ALLOWED 20 i t�f IN SUM OF OAU� ON ACCOUNT OF APPROPRIATION FOR /Yted 441 Ofl[u,� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or t �3 74t-I l 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 Signature i� Title Cost distribution ledger classification if claim paid motor vehicle highway fund a p Page: 1 of `�C` Billing Cycle Date: 10/04/0410 9 -11/03/09 Account Number: 287014934710 Foundation Account Number: 0258/749 Invoice Number: 287014934710X11:112009 How To Contact Us: Previous Balance 1750.37 e 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 1552.76 For Deaf /Hard of Hearing Customers °I'Y /TDIa) PAS DUh BAt-ANC7] 1;97 61 1- 866 241 -6567 Payaq C, mmedtatcly Monthly Service Charges 1710.00 Usage Charges 1164.11 Wireless Number(s) Credits /Adjustments /Other Charges 1632.70 317- 416 -4295 Government Fees Taxes 105.41 317 -417- 5038 I O IAL HARGI: S 1346 82 317 -417 -5041 Due Nov 26.20t1� fate tees a §sensed after :Dec 03 317 -417 -5042 z 317 -417 -5043 Uta Olitit< u ,4��} Not all wireless numbers are listed In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. *This Bill Includes A Past Due Balance If payment has already been made, thank you, please disregard. If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1- 800 -331 -0500, or att.com/MyWireless. If your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1 -800- 947 -50 6. Return the portion below with payment only to AT &T Mobility. at Page: 2 of 372 &t Billing Cycle Date: 10/04/09 -11/03/09 Account Number: 287014934710 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,OH,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, P.O. BOX 289, Paramus, NJ 07653 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 tD 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 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 accountt 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. a Page: of 1 Billing Cycle Date: !0/04/04/0 9 :11/03!09 Account Number: 287014934710 Foundation Account Number: 02581749 Prior Activity 287014934710 Previous Balance 1,750.37 Detail of Payments Posted Payment by Check posted on Nov 01, 2009 1,552.76 l C lAl, I'AS1 DUET ALANCE $197 61 Account Charges 287014934710 Credits, Adjustments &Other Charges 91 I Service Fee Credit -18.50 State Tax Credit 197.00 State Tax Credit -38.72 State Tax Credit -13.93 ACCOUNT CREDITS ADJUS:i'AMNTS &:Qf.RER.CHARGES Wireless Detail 287014934710 Credits, Government Non -Comm Wireless Minutes MsWKl31 Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317- 416 -4295 1,018 1,629,305 80.00 102.25 -11225 4.89 0.00 74.89 STEELE CARMEL FIRE DEPT (See. Page 7 for a list of individual charges.) 317- 417 -5038 269 37,612 80.00 21.50 -31.50 4.89 0.00 74.89 HENSLEY CARMEL FIRF DEPT (See Page 27 for a list of individual charges.) 317- 417 -5041 857 214,360 80.00 34.25 -44.25 4.89 0.00 74.89 VALLONE CARMEL FIRE (See Page 35 for a list of individual charges.) 31 -7 -417 -5042 696 531,760 80.00 83.97 -87.77 5.32 -0.00 -81:52 SMALL CARMEL FIRE DEPT (See Page 81 for a list of individual charges.) 317 417 -5043 675 52,901 80.00 101.00 111.00 4.89 0.00 74.89 CARMEL FIRE See Page 97 for a list of individual charges.) 317 -428 -8782 234 129,706 80.00 9.25 -19.25 4.89 0.00 74.89 KEHL CARMEL FIRE (See Page I I I for a list of individual charges.) 317 -428 -8784 894 132,958 80.00 83.00 -93.00 4.89 0.00 74.89 HULETT CARMEL FIRE DEPT (See Page 117 for a list of individual charges.) 317 -428 -8822 872 228,009 255.00 0.00 -39.68 15.02 0.00 230.34 CARMEL FIRE (See Page 135 for a list of individual charges.) 317 -440 -3316 346 92,755 80.00 8.98 -14.85 5.18 0.00 79.31 JUNKER CARMEL FIRE DEPT (See Page 191 for a list of individual charges:) 317 -453 -1227 507 100,0.18 80.00 45.50 -55.50 4.89 0.00 74.89 FRYE CARMEL FIRE DEPT (See Page 201 for a list of individual charges.) 317- 460 5792 660 944,663 80.00 74.50 -84.50 4.89 0.00 74.89 CARMEL FIRE DEPT See Page 215 for a list of individual charges.) 317- 490 -9007 928 391,844 80.00 15.00 -25.00 4.89 0.00 74.89 CARMEL FIRE DEPT (See Page 225 for a list of individual char es. aet&t Page: 4 of 372 BWing Cycle Uate: 10/04/09 11103109 Account Number: 287014934710 Foundation Account Number: 02581749 Wireless Detail (Continued) 287014934710 Credits, Government Non -Comm Wireless Minutes Msg/KB/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317 -502 -9205 556 289,299 80.00 46.75 -56.75 4.89 0.00 74.89 NEW CARMEL FIRE DEPT (See Page 249 for a list of individual charges. 317 -508 -5777 1,589 96,216 80.00 202.75 212.75 4.89 0.00 74.89 CARMEL FIRE DEPT (Sec Page 257 for a list of individual charges.) 31.7- 714 -6860 1,238 251,812 80.00 177.75 487.75 4.89 0.00 74.89 CARMEL FIRE DEPT (See Page 271 for a list of individual charges. 317 -714 -8949 2,291 222,127 255.00 17.91 39.00 16.32 0.00 250.23 BOWLES CARMEL FIRE (See Page 299 fora list of individual charges.) 317 716 -4412 1,587 195,454 80.00 139.75 449.75 4.89 0.00 74.89 CARMEL FIRE (See Page 357 for a list of individual charges.) Total 15;217 5,5A0,799 1,71000 1,164 11 1,364 55 .105 41 0:00 1;614 97 Group Details Note: The following information summarizes only the shared plan services for your account. For additional information and details relating to all other services for a subscriber, please refer to the subscriber's individual pages. FT9NTN3000RUMMUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Billed Billed Number Service Minutes Minutes Minutes Charl 317- 417 -5043 10/04 -11/03 0.00 0 0 0 0.00 317 428 -8822 10/04 -11/03 0.00 0 0 0 0.00 317 716 -4412 10/04 -11/03 0.00 0 0 0 0.00 Tolat 0 00.:. 0 0 0 0.00 Pooling Details Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under =10782 Total Voice Minutes Overage 4545 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount($) 317 416 -4295 GOVTPooling 100 100 509 409.00 102.25 317 417 -5038 GOVTPooling 100 100 186 86.00 21.50 317 417 -5041 GOVTPooling100 100 237 137.00 34.25 317 417 -5042 GOVTPooling100 100 412 312.00 78.00 317 417 -5043 GOVTPooling 100 100 504 404.00 101.00 a Page: 5 Bitting Cycle ate: 10// 04/09 /03/09 Account Number: 287014934710 Foundation Account Number: 02581749 Pooling Details (Continued) VoicePool:Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under =10782 Total Voice Minutes Overage 4545 Wireless Rafe Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amount 317- 428 -8782 GOVTPooling100 100 137 37.00 9.25 317 428 -8784 GOVTPoofing100 100 432 332.00 83.00 317 428 -8822 GOVTPoofing6000 6000 118 0.00 0.00 317 440 -3316 GOVTPooling100 100 120 20.00 5.00 317 453 -1227 GOVTPooling100 100 282 182.00 45.50 317- 460 -5792 GOVTPooling100 100 398 298.00 74.50 317 490 -9007 GOVTPoofing100 100 160 60.00 15.00 317 502 -9205 GOVTPooling100 100 287 187.00 46.75 317 508 -5777 GOVTPooling100 100 911 811.00 202.75 317 714 -6860 GOVTPooling 100 100 811 711.00 177.75 317 714 -8949 GOVTPooling6000 6000 1100 0.00 0.00 317 716 -4412 GOVTPooling100 100 659 559.00 139.75 Total 13500 7263 4545 00 1136 25 Page: 6of372 Billing Cycle Date: 10/04/09 11/03/09 Account Number: 287014934710 Foundation Account. Number: 02581749 1t VOUCH NO. WARRANT NO. AT T Mobility ALLOWED 20 IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $1,346.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department $r D pq:�> i PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 28701493471OX11 43- 441.00 $1,346.82 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 NOV 2 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01493471OX11112 $1,346.82 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 at Page: 1 K;,Y Billlng Cycle Dale: 10// 04// 09 il/03/09 Account Number: 874486198 �L.� Foundation Account Number 02581749 Invoice Number: 874486198X11112009 How To Contact Us: Previous Balance 41.30 1- 800 -331 -0500 or 611 from your cell phone Payment Posted -41.30 For Deaf/Hard of Hearing Customers ("1 "FY%fUD) I3AI ANCC 1-866-241-6567 Monthly Service Charges 38.97 Usage Charges 0.30 Credits /Adjustments /Other Charges -3.32 Wireless Number(s) Government Fees &Tuxes 2.48 317 379 -2609 1 OTAI1 CURFtEi\ r cHAFtvF s 3843 3 17 -379 -5654 Unr Nov 26, 2009 tats ieeti!ussessed after :Dec 03 317 -379 -5842 t 38.4 In a ccordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Add a Line with Family Talk from AT &T Available with 2 -line FainilyTalk(R) Nation(R) plans starting at $69.99. 1'o sign up call 800 909 -701 l or visit att.com /addaline. Return the portion below with payment only to AT &'I' Mobility. �s at &t Page: 2 of 10 a`&t Billing Cycle Date: 10/04/09 11/03/09 at' Account Number: 874486198 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, N4E, MI, MO, NIi, 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, P.O. BOX 289, Paramus, NJ 07653 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 9 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 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 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. a e Page: 3 of `d(` Billing Cycle Date: 10!04/4/ 09 11/03/09 Account Number: 874486198 Foundation Account Number 02581749 Prior Activity 874486198 Previous Balance 41.30 Detail of Payments Posted Payment by Check posted on Nov 01, 2009 -41.30 Far Ai, BAilAlvc;>J.... $o ao Wireless Detail 874486198 Credits, Government Non -Comm Wireless Minutes Msg/KB/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317- 379 -2609 0 0 12.99 0.00 -1.11 0.82 0.00 12.70 COMMUNICA11ONS LINE See Page 5 for a list of individual charges.) 317- 379 -5654 0 0 12.99 0.00 -1.11 0.82 0.00 12.70 COMMUNICATIONS LINE (See Page 7 for a list of individual charges.) 317- 379 -5842 3 0 12.99 0.30 -1.10 0.84 0.00 13.03 COMMUNICATIONS LINE (See Page 9 for a list of individual charges.) Tolul 3 0. 38.97 0 .30,.­:; 248 ;3 32 0 0.0 3843: t„ In 3843 at &t Page: 4 of 10 Milling Cycle Date: 10/04/09 11/03/09 Account Number: 874486198 Foundation Account. Number: 02581749 at &t Page: 5 o f 10 Billing Cycle Date: 10/04/09 09 1:1103/09 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317- 379 -2609 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan OBFRNTNUM/N W 10104 -11/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forwnrd Immediate Call Hold Call Waiting Caller Ill Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 10/04 -11/03 0.00 0.00 AT &T Domestic LD 10/04-11/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 10/04-11/03 0.00 0.00 Includes: "roll Domestic Toll International GSM Coverage Area 10/04 -11103 0.00 0.00 Off Network Roam 10/04-11/03 0.00 0.00 Unlimited Expd M2M 10/04-11/03 0.00 0.00 Unlimited N &W 10/04-11/03 0.00 0.00 Wireless Data DATA PAY PER USE 10/04 -11/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 10/04 -11/03 0.00 0.00 Text Msg Pay Per Use 10/04 -11/03 0.00 0.00 Includes: Intl Text Messaging Text Messaging T OTALVIONT >ETLY $1299:; Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.40 Indiana Universal Service 0.04 National Account Discount -2.60 TOTAL .CREDIT S, ADJUS7�V7F.NT5: OTFIER: CIiRGES =:$1 11 at &t Page: 6 of 10 :i Billing Cycle Date: 10/04/09 11/03/09 ,,...r.�. Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317 379 -2609 User Name: COMMUNICATIONS LINE Government Fees Taxes IN State Telecom Tax 0.82 TCITAL;GOVr;RNMENT FEES IAXFS 0 82 G M L °G} R: '1- 3 2R .'70 Page: o- at&` 1 Billing Cycle Date: 10// 04/4/ 09 /03!09 K Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317- 379 -5654 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan OBFRNTN UMINW 10 /04 -11/03 12.99 12.99 Includes:. Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller Ill Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 10/04-11/03 0.00 0.00 AT 'I' Domestic LD 10/04 -11/03 0.00 0.00 Includes: Toll Domestic Poll International AT &T Roam LD 10/04 -11/03 0.00 0.00 Includes: Toll Domestic Toll International. GSM Coverage Area 10/04 -11/03 0.00 0.00 Off Network Roam 10/04 -11/03 0.00 0.00 Unlimited Expd M2M 10/04 -1 1/03 0.00 0.00 Unlimited N &W 10/04-11/03 0.00 0.00 Wireless Data DATA PAY PER USE 10/04 -11/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 10/04 -1 1/03 0.00 0.00 Text Msg Pay Per Use 10/04 -11/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TnTAL 1VIONTIII Y S °RVICr S is $12 99. Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.40 Indiana Universal Service 0.04 National Account Discount -2.60 TO: fAL: CRI; D11'�,- ApJUST11�7ENTS.�c.OTIIER Cl3ARGF.S. aat &t Page: 8 of 10 `&t Billing Cycle Date: 10/04/09 11/03109 Account Number: 874486198 Foundation Account. Number 02581749 Wireless Line Summary For: (Continued) 31.7- 379 -5654 User Name: COMMUNICATIONS LINE Government Fees Taxes IN State Telecom Tax 0.82 TOTAL, GOVFI.RNMENT FEES IAXFS $fl 82..: a Page: 0[a0 F%L dz Billing Cycle Date: 10104109 7:1/03109 C�,Iftz Account Number: 574486:195 houndation Account Number 02581749 Wireless Line Summary For: 317- 379 -5842 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan OBFRNTNUMIN W 10/04 -11/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller Ill Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited tYI2M Expnd Other Services AT &T Direct Bill 10/04 -11/03 0.00 0.00 AT &T Domestic LD 10/04-11/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 10/04 -11/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 10/04 -11/03 0.00 0.00 Off- Network Roam 10/04-11/03 0.00 0.00 Unlimited Expd M2M 10/04 -11/03 0.00 0.00 Unlimited N &W 10104 -11/03 0.00 0.00 Wireless Data DATA PAY PER USE 10/04 11/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 10104 -11/03 0.00 0.00 Text Msg Pay Per Use 10/04-11/03 0.00 0.00 Includes: Intl Text Messaging Text Messaging TOTAL MONTHI Y SERVICUEJ1ARGFS $12.99 Usage Charges See Usage Charge Details TOTAL S GE CIIAR`GFb Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.41 a Page: 10 of 10 Billing Cycle Date: 10104109 11/03/09 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317- 379 -5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Indiana Universal Service 0.04 National Account Discount -2.60 TQTAL CRl1 DI7 S, ADJUS MENTS`'& OTI FR :CI1rARGrS 1 10 Government Fees Taxes IN State Telecom Tax 0.84 TQTALGOVFI2NMEN I .FEI!PS.& TXF'S 084 Usage Charge Details 317- 379 -5842 User Name: COMMUNICATIONS LINE Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge OBFRNTNUM /NW Unlimited N&W 1 0.00 Daytime 2 2 0.15 0.30 TOTAL USAGE CHARGES 0 30 Call Detail 317- 379 -5842 User Name: COMMUNICATIONS LINE Rate Code: ODNB= OBFRNTNUM/NW, UNW9= Unlimited N &W Rate Period (PD): DT= Daytime, NW =Nwknd Number Rate Rate Fea- Ali-time LD /Add'1 Total Item Day Date Time Called Call To Mtn Code Pd tore Charge Charge Charge 1 TUE =10106 _052AM:'SOg294?7691 INCOMI`Gt 1 :DNB 'BT. 0;1:5 O.i5 2 THU.:= :.10/08 8 27AM 806= 294 =7691 INCOMf "Cl 1 _ODNB OT 0;1:5 0.15: 3 FRI =1DI09 9 12PM .755.292 2074. INCOM{.Cl 1 UNW9 NW Subtotal Minutes 3 0.30 0.30 Totels 3 0:30 Go Green and Make a Difference! Sign up for paperless billing and join A &1 in its efforts to he more earth- friendly and environmentally aware. View and store your monthly bills online instead of receiving paper bills in the mail. Going paperless is safe, secure and easy...and will save you time and money each month. Visit att.com /actgreen to learn more and enroll today. It's free, it's easy, and it's green! 1 2 6 VOUCHER N WARRANT N AT &T Mobility ALLOWED 20 IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $38. ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications 2J 40(2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 874486198X111 43- 441.00 $38.43 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 Tuesday, November 17, 2009 Director Title a Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/04/03 I874486198X1111I I $38.43 mono 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 a `p_} Page: 1 5 `CC` Billing Cycle Dale: 10/04/09 11/03 /09 Acconnt Number: 287016109662 Fonndation Account Number: 02581749 Invoice Number: 287016109662X11112009 .flow To Contact Us: Previous Balance 94.74 .1 -800 -331 -0500 or 611 from your cell phone Payment Posted -94.74 .For Deaf /Hard of Bearing Customers (TTY /1'DD) BALANCE 0.00. 1- 866 -241 -6567 Monthly Service Charges 89.99 Usage Charges 9.95 Credits /Adjustments /Other Charges -24.76 Wireless Number with Rollover Government Fees Taxes 5.92 317 -431 -7477 1,096 Minutes 2OIA1 CIIRRLNI (III2CyL5.'.. 81. 10 Due Nov 2b, 2009 [,ale tees: assessed after Dec 03 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Add a .Line with Family Talk from AT &T Available with 2 -line FamilyTalk(R) Nation(R) plans starting at $69.99. To sign up call 800- 909 -701 l or visit att.com /addaline. Return the portion below with payment only to AT &T Mobility. ne eat&t Page: 2 of 5 Billing Cycle Date: 10/04/09 11103109 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, NH ,NJ,NY,PA,OK,OH,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, P.O. BOX 289, Paramus, NJ 07653 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 from your accountt 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 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, 1 may be charged a return fee up to $30. a `�C` Pagc: 3 of 5 Billing Cycle Date: 10 /04/04 /09 11/03/09 Account Number: 287016109662 Foundation Account Number: 02581749 Prior Activity 287016109662 Previous Balance 94.74 Detail of Payments Posted Payment by Check posted on Nov 01, 2009 -94.74 IolAl,Arlc>J o0 Account Charges 287016109662 Credits, Adjustments Other Charges 911 Service Fee Credit -0.50 911 Service Fee Credit -0.50 State Tax Credit -6.14 State Tax Credit -1.21 State Tax Credit -1.12 State Tax Credit -0.21 ACCOUN'I.: CREDI I S :ADJUS`CMEN1 b 01 i�ITlt.. CAAR ".tYFS. =:$9 68 Wireless Line Summary For: 317- 431 -7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900RUMMUNW 10/04-11/03 59.99 59.99 Includes: 6 way calling no charge 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM -.UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 10/04-11/03 0.00 0.00 AT &T Domestic LD 10/04-11/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 10/04 -11/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 10/04 -11/03 0.00 0.00 at &t Page: 4 ol'S Milling Cycle Date: 10/04/09 11/03/09 Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317 431-7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Other Services Off- Network Roam 10/04-fl/03 0.00 0.00 Unlimited Expd M2M 10/04-11/03 0.00 0.00 Unlimited N &W 10/04 -11/03 0.00 0.00 VISUAL VM POSTPD 10/04- 11/03 0.00 0.00 iPhone Customer 10/04-11/03 0.00 0.00 Wireless Data DATA PLAN IPHONE 10/04 -t l /03 30.00 30.00 Data Unlimited 10/04 -11/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS PIC /VIDEO PayPerUse 10/04 -1 1/03 0.00 0.00 Text Msg Pay Per Use 10/04-11/03 0,00 0.00 Includes: Intl Text Messaging Text Messaging T0T- AL"M0NTI1LY SLRVICF.GHARG� S $.89 99 Usage Charges (See Usa e Charge Details TOT"' SAGE CHARGES $9 95 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 1.70 Indiana Universal Service 0.17 National Account Discount -18.00 TO CAi CREDnN; ADJUSTMEN rS O7'FLER CIit1RGES $.15 08 Government Fees Taxes IN State Telecom Tax 5.92 TnTAI,GOVFRNMFNT LEES TAx>F5...... $5 92. XXX ZE ARXI Usage Charge Details 317 431 -7477 User Name: MAYOR B Minutes Summary of Included Minutes Billed Milled Total Usage Charges In Plan Used Minutes Rate Charge NTN900RUMMUNW 900 Rollover Mins 900 298 0.00 Unlimited Expd M2M 132 0.00 Unlimited N &W 195 0.00 aw Pages 5 ors Billing Cycle Date: 70 104109 11/03/09 Account Number: 287016.109662 Foundation Account Number: 0258.1749 Usage Charge Details (Continued) 317- 431 -7477 User Name: MAYOR B INA RIC v.'` s x; cr `x�#4 z'4 Subtotals�� 0 D0 NIsg/Min/ KB /MB Msg/Min/ Msg/Min/ Summary of Included KB /MB KB /MB Billed 'Total Wireless Data In Plan Used Billed Rate Charge Text Msg Pay Per Use Int'I Text Messaging Out 3 3 $0.25/Msg 0.75 Text Messaging Incoming 27 27 $0.20/Msg 5.40 Text Messaging Out 19 19 $0.20 /Msg 3.80 Data Unlimited DATA ACCESS 655,753 655,753 $0.00 /KB 0.00 Subtotal $9 95 TOTAL USAGE CHARGES 9 95` Summary of Rollover Minutes 317 431 -7477 User Name: MAYOR B Previous Rollover Balance 494 Unused Package Minutes Added to Rollover 602 Rollover Minutes Expired 0 Current Rollover Balance 1,096 Unused Package Minutes Lcpire AJler 12 Billing Periods Go Green and Make a Difference! Sign up for paperless billing and join AT &T in its efforts to be more earth friendly and environmentally aware. View and store your monthly bills online instead of receiving paper bills in the mail. Going paperless is safe, secure and easy...and will save you time and money each month. Visit att.com /actgreen to learn more and enroll today. It's free, it's easy, and it's green! eat&t 1 2 3 6 Prescribed ACCOUNTS PAYABLE VOUCHER by State Board of Accounts City Form No. 201 (Rev. 1995) CITY OF CARMEL 11/23/09 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 AT &T Mobility Purchase Order No. P. 0. Box 6463 Terms Carol Stream, IL 60197 -6463 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/3/09 287016109662x11112009 Cellular phone charges for Mayor Brainard $81.10 Total $81.10 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 VOUCHER NO. WARRANT NO. x +l l 3/09 ALLOWED 20 AT &T Mobility IN SUM OF P. 0. Box 6463 Carol Stream, TL 60197 -6463 81.10 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular phone fees Board Members PO #or INVOICE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 28701610966 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 a3 20O q Sign re Cost distribution ledger classification if Title claim paid motor vehicle highway fund