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
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to be more earth- friendly and environmentally aware.
View and store your monthly bills online instead of
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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
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to he more earth- friendly and environmentally aware.
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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