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HomeMy WebLinkAbout178559 10/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $1,959.84 CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 178559 CHECK DATE: 10/27/2009 DEPARTMENT ACCOUNT PO NUM IN NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 1,552.76 287014934710X10112009 1160 4344100 287016109662 94.74 287016109662X10112009 1401 4344100 287016374461 79.16 287016374461X10122009 1401 4463100 287016374461 191.88 287016374461X10122009 1115 4344100 874486198X10 41.30 874486198 a f� Page: 1 of 6 ya M K Billing Cycle Date: 09/09/09 10/03/09 E:! Account Number: 287016374461 LIE: Foundation Account Number: 02581749 Invoice Number: 287016374461X10112009 How To Contact Us: Previous Balance 0.00 1 -800- 331 -0500 or 611 from your cell phone Payment- Posted Ulu For Deaf/Hard of Hearing Customers (TTY /TDD) BALANCE 0 00. 1- 866 -241 -6567 Monthly Service Charges 79.16 ti Usage Charges 0.00 Credits /Adjustments /Other Charges 186.71 Wireless Number with Rollover Government Fees Taxes 5.17 317- 503 -7095 OMinutes (OIALCIIRRENFCFLRCYES 27104; Date Ocl 26, ZO(19 -Laie fees. assessed after Nov 05 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 -7011 or visit att.com /a p daline. Return the portion below with payment only to AT &T Mobility. at Page: 2 of 6 K &t Billing Cycle Date: 09/09/09 10/03/09 x= Account Number: 287016374461 Foundation Account Number: 02581749 General Information Cate 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, NII ,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 fonner AT &T f 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, Y.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 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. Page: 3 of 6 �r:; Billing Cycle Dale: 09/09/09 10/03/09 is is y: Account Number: 287016374461 i Foundation Account Number: 02581749 Prior Activity 287016374461 Previous Balance 0.00 OIAl BALANCE $0 DO Account Charges 287016374461 Credits, Adjustments Other Charges Equipment Accessories Ordered On -Line 09/16 EQUIPiMENT PURCHASE 0.00 ACC ©I3N1 ":CREDITS 'ADJUSTMENT;,. &.OTIiER CAARGF�..;: Equipment Accessories Charged to the Account User Name: CITY OF CARMEL Trans Transaction Item Unit Total Item Date Number Item Description Ill Qty Price Charge Equipment Accessories Ordered On -Line N014 t- 5686901 CASett {PH3G8! IRRGZ 75191 U.. 0.00 2 09/16 NO 4 1- 5686901 C1A:att tPH3Q'W US133.= 0.00: Subtotal Equipment Accessories Ordered On -Line 0.00 T,otel. Equipment &Accessories Charged to theAccount:';; Q00 Wireless Line Summary For: 317 -503 -7095 User Name: KEVIN RIDER Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan NTN1350RUMMUNW 09/15 -10/03 50.66 50.66 Includes: 1350 Anytime Mins 6 way calling no charge Anytime Min Rollover BasicVoiceMail 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 at Page: 4 of 6 &t Baling Cycle Date: 09/09/09 10/03/09 t''? Account Number: 287016374461 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317- 503 -7095 User Name: KEVIN RIDER Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Understanding My Prorated Bill You began your plan on 09/15/09, so your bill includes prorated charges as explained below, NEW PLAN: PRORATED CHARGES You spent part of this month on your new rate plan. You are charged at the new plan's rate for those days: 09/15- 10/03. $79.99 30 19 50.66 Monthly Charge Avg Days in Month Days on Plan TOTAL SERVICE CHARGES FOR THIS BILL 50.66" This is the total of your prorated charges. Dollars rounded up to next whole cent. Other Services AT &T Direct Bill 09/15 -10/03 0.00 0.00 AT &T Domestic LD 09/15 -10/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 09/15 -10/03 0.00 0.00 Includes: 'Coll Domestic 'roll International BMG VISUAL VM POSTPD 09/15 -10/03 0.00 0.00 GSM Coverage Area 09/15 1.0/03 0.00 0.00 Off- Network Roam 09/15 -10/03 0.00 0.00 Unlimited Expd M2M 09/15 -10/03 0.00 0.00 UnlimitedN &W 09/15 -10/03 0.00 0.00 iPhone Customer 09/15 -10/03 0.00 0.00 Wireless Data BMGMEDIAMAXUNL,%4NET 09/15 -10/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS ENT DATA PLAN [PHONE 09/15 -10/03 28.50 28.50 TOTAL;MONTIILY SERVICE CHARGES 79 16 Usage Charges See Usage Charge Details TOTAL :,USAGE CHARGES Credits, Adjustments Other Charges Activation Fee Credit -36.00 Activation Foe 36.00 a p_} Page. 5 of 6 i I `CC` Billing Cycle Date: 09/09/09 10/03/09 Account Number: 287016374461 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317 -503 -7095 'User Name: KEVINR ER Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 'Telecom Relay Service Fund 0.03 Federal Universal Service Charge 1.44 Indiana Universal Service 0.14 State Gross Receipts Surcharge 0.91 National Account Discount -15.83 Equipment 8 Accessories Ordered On -Line 09/16 EQUIPMENT PURCHASE 199.00 TOTAL. CREDITS, 4I)JUSTMENTS OTHFR.CI�ARGES $ii8&. 71 Government Fees Taxes 9 -1 -1 Service Fee 0.50 IN State Sales Tax 4.67 :TOTAL:Gf)VERNMENT :FEE. 5 TAXES 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 NTN1350RUMMUNW 1350 Rollover Mins 1,350 102 0.00 Unlimited Expd M2M 11 0.00 Unlimited N &W 10 0.00 Msg/Min/ KB/MB Msg/Min/ Msg/Min/ Summary of Included KB /MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge BMGMEDIAMAXUNLMNET DATA ACCESS 26,191 26,191 $0.00 /KB 0.00 Subtotal''. TOTALUSAGE CHARGES 0000 Summary of Rollover Minutes 317 503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 0 Unused Package Minutes Added to Rollover 0 Gaut Page: 6 of 6 Billing Cycle Date: 09/09/09 10/03/09 Account Number: 2870t6374461 Foundation Account Number: 02581749 Summary of Rollover Minutes (Continued) 317 -503 -7095 User Name: KEVIN RIDER Rollover Minutes Expired 0 Current Rollover Balance 0 Unused Package Minutes Expire After 11 billing Periods Equipment Accessories Charged to Wireless Number 317 503 -7095 User Name: KEVIN RIDER Trans Transaction Item Unit Total Item Date Number Item Description ID Qty Price Charge Equipment Accessories Ordered On -Line 1 09L1;6 NO;i4 I- 5686901 PHO'IPHQNE3G S BLAGK ifiGB 69168 1 199.Q0 199 00: 2 09116 N014 /5686901 `SIM EMBE0080 SIM 73023 Subtotal Equipment Accessories Ordered On -Line 199.00 Total Equipment &;Accessories Charged to'Wireless Number 317 -503 7095 19940!' 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. Lt's free, it's easy, and It's green! 256 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 4 ft- L Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 0 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. y Ljc� ALLOWED 20 IN SUM OF L Go Gv� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2 bill(s) is (are) true and correct and that the 297b ON44v materials or services itemized thereon for 12w�} which charge is made were ordered and received except Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund at &t Page: 1 of 362 Billing Cycle Date: 09/04/09 10/03/09 1 3i 1 t Account Number: 287014934710 %Xa:.: Foundation Account Number 02581749 Invoice Number: 287014934710X10112009 How To Contact Us: Previous Balance 4112.21 .1- 800 -331 -0500 or 611 from your cell phone Payment Pos ted 4020.92 .Tor Deaf /Hard of Hearing Customers (TTY /'fDD 1 1) PAS lh 13ArA L+ NG 91 29; 1- 866 241 -6567 Pa yablc'Immed3u tcly Monthly Service Charges 1710.00 Usage Charges 1324.64 Wireless Number(s) Credits /Adjustments /Other Charges 1490.38 317- 416 -4295 Government Fees Taxes 114.82 317 -417 -5038 TOTAL.CURRENI CM GFS 1659 08 317-417-5041 Dire Ucf 26, 2til)9 Late fees assessed arter_Nov 03.. 317- 417-5042 317- 417 -5043 Itlt U U �7 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 riot, 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 ma or credit card or electronic check at 1- 800 -331 -0500, or att.com/MyWirel IP your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1- 800 -947 -5096. Return the portion below with payment only to AT &7' Mobility. aat &t Page: 2 of 362 `&t Billing Cycle Dale: 09 /04/09 10/03/09 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 &1' plans are charged $5 in C'l', DCDE, IL, KS, MA, MI), 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 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 ol'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 $30. at&t Page: 5 of 362 Billing Cycle Date: 09 /04/09 10/03/09 Account Number: 287014934710 ii' Foundation Account Number 0258/749 Pooling Details (Continued) Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under =11041 Total Voice Minutes Overage 5211 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Mtn) Back (Min) Amount 317 -453 -1227 GOVTPooling100 100 473 373.00 93.25 317 460 -5792 GOVTPooling100 100 542 442.00 110.50 317 490 -9007 GOVTPooling100 100 159 59.00 14.75 317 502 -9205 GOVTPooling100 100 217 117.00 29.25 317 -508 -5777 GOVTPooling100 100 779 679.00 169.75 317 714 -6860 GOVTPooling100 100 867 767.00 191.75 317 714 -8949 GOVTPooling6000 6000 949 0.00 0.00 317 716 -4412 GOVTPooling100 100 801 701.00 175.25 Total at &t Page' 6 of 362 Billing Cycle Uale: 09/04/09 10103109 Account Number: 287014934710 Foundation Account Number 02581749 at Page: 4 of 362 &t Billing Cycle Dale: 09/04/09 10/03/09 Account Number: 287014934710 Foundation Account. Nwaher 02581749 Wireless Detail. (Continued) 287014934710 Credits, Government Non -Comm Wireless Minutes Msg /KB/ Monthly Usage Adl Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges 'Total 317 -714 -8949 2,140 120,766 255.00 1.3.93 -35.93 16.75 0.00 249.75 BOWLES CARMEL FIRE See Page 293 for a list of individual charges. 317- 716 -441.2 1,725 166,942 80.00 175.25 184.28 5.45 0.00 76.42 CARMEL FIRM: (Sae Page 345 for a list of individual charges.) Tidal 15,73$ 5,333,169 `_.._1,710:00 1;324 6q -1,490 3$ 114 82 0:00 11,$59.081 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 Charges 317 -417 -5043 09/04 -10/03 0.00 0 0 0 0.00 317 428 -8822 09104 -10/03 0.00 0 0 0 0.00 317 716 -4412 09/04 -10103 0.00 0 0 0 0.00 total 0 00 0 0 0 0.00 Pooling Details Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under- 11041 Total Voice Minutes Overage =5211 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (MIn) Amount f 317- 416 -4295 GOVTPooling100 100 635 535.00 133.75 317 417 -5038 GOVTPooling100 100 186 86.00 21.50 317 -417 -5041 GOVTPooling100 100 172 72.00 18.00 317- 417 -5042 GOVTPcoling 100 100 332 232.00 58.00 317 -417 -5043 GOVTPooling 100 100 679 579.00 144.75 317 -428 -8782 G0VTPoo11ng100 100 72 0.00 0.00 317 428 -8784 GOVTPooling100 100 500 400.00 100.00 317 -428 -8822 GOVTPooling6000 6000 38 0.00 0.00 317 -440 -3316 GOVTPooling100 100 269 169.00 42.25 r= Page: 3 of 362 at &t Billing Cycle Dale: 09/04/09 10103109 Account Number: 287014934710 Fouiidatioii Account Nuniber: 02581749 Prior Activity 287014934710 Previous Balance 4,112.21 Detail of Payments Posted Payment by Check posted on Oct 04, 2009 -4,020.92 TOIALr Wireless Detail 287014934710 Credits, Government Non-Comm Wireless Minutes Msg/K11/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317-416-4295 1.091 1,717,191 80.00 133.75 -142.78 5.45 0.00 76.42 STIT'LE CAR-MEL FIRE DI'TT (See Pa 7 fora list of individual charges.) 317-417-5038 291 34,452 80.00 21.50 -30.53 5.45 0.00 76.42 HENSLEY CARMEL, FIRE DEPT (See Page 25 for a list of individual char es.) 317-417-5041 750 359,977 80.00 18.00 -27.03 5.45 0.00 76.42 VALLONE CARMEL FIRE (S- Page 33 for a list of individual charges) 317-417-5042 629 448,373 80,00 63.97 -46,72 5,89 0.00 103.14 SMALL CARMEL FIRE DEPT (See Page 83 for a list of individual charges.) 317-417-5043 1,042 59,152 80.00 144.75 -151.78 5.45 0.00 76.42 CARMEL FIRE (See Page 97 for a list of individual charges.) 317-429-8782 167 196,461 80,00 0.00 -9.03 5.45 0.00 76.42 KEHL CARMEL FIRE (See Page It 3 for a list of individual charges.) 317-428-8784 965 200,524 80.00 100b0 -109.03 5.45 0,00 76.42 HU LL 'j CARMEL FIRE DEPT (See Page 119 for a list of individual charges.) 317-428-8822 852 143,746 255.00 0,00 -36.67 15.73 0.00 234.06 CARMEL FIRE (See Page 137 fora list of individual charges.) 317-440-3316 749 127.553 80.00 42.25 -51.29 5.45 0.00 76.42 JUNKER CARMEL FIRE DEPT (See Page 199 for n list of individual char es.) 317 453 -1227 716 81,034 80.00 93.25 -102.29 5.45 0.00 76.42 FRYE CARMEL FIRE DEPT (See Page 2] 1 for a list of individual ChaTge;.) 317-460-5792 857 974,046 90.00 110.50 -119.53 5.45 0.00 76-42 CARMEL FIRE DEPT (See Page 225 for a list of individual charges,) 317-490-9007 542 311,000 80.00 14.75 -23.79 5.45 0,00 76.42 CARMEL FIRE DEPT (See Page 237 for a list of individual charges.) 3.17-502-9205 516 197,965 80.00 29.25 -38.28 5.45 0.00 76.42 NEW CARMEL I IRE DEPT (See Page 249 for a list of i ndivi(ival charges.) 317-508-5777 1,353 64,078 80.00 169.75 -179.78 5.45 0.00 76.42 CARMEL FIRE DEPT (See Ilage 257 for a list of individual chat' es. 317-714-6860 1,354 130,909 80.00 193.74 -200.67 5.60 0,00 78.67 ,CARMEL FIRE DEPT (See Page 27.1 for a list of individual char es.) 4.95 4.95 4.95 5.39 4.95 4.95 4.95 15.23 4.95 4.95 4.95 4.95 4.95 4.95 5.1 16.25 4.95 106.32 VOUCHER NO. WARRANT NO, ALLOWED 20 AT T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $1,552.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 28701493471DXlC 43- 441.00 $1,552.76 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 OCT sa n n L F 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)) 01493471 OX 1011 $1,552.76 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 q3 Yti J' 01� '0 at &t Page: 1 5 Billing Cycle Date: 09/04!09 10/03/09 I3 r; Account Number: 287016109662 E�.t•a::: Foundation Account Number 02581749 Invoice Number: 287016109662X10112009 How To Contact Us: Previous Balance 216.89 .1- 800 -331 -0500 or 611 from your cell phone Payment Posted 216.89 For Deaf /Hard of Hearing Customers (TTY /TDD) BALANCN 0 00 1- 866 241 -6567 Monthly Service Charges 89.99 Usage Charges 11.83 Credits /Adjustments /Other Charges -13.72 Wireless Number with Rollover Government Fees Taxes 6.64 317 431 -7477 494 Minutes TOIAL.CURRFNI GHARGIIS: 9474: Due Oct26,Ot>9 Late.fees:assessej nfterNov O1A' llil'C s 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 -7011 or visit att.com /addaline. Return the portion below with payment only to AT &T Mobility. j a at &t Page: 2 of 5 `&t Billing Cycle Date: 09104/09 10/03/09 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 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. at &t Page: 3 of 5 a`&t Billing Cycle Date: 09/04/09 10/03/09 Account Number: 287016109662 i• Foundation Account Number: 02581749 Prior Activity 287016109662 Previous Balance 216.89 Detail of Payments Posted Payment by Check posted on Oct 04, 2009 216.89 TOTAL BALANCE $0.0 Wireless Line Summary For: 317 431 -7477 User Name: MAYOR B Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan NTN900RUMMUNW 09/04 -10/03 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 Ill Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 09/04 -10/03 0.00 0.00 AT &T Domestic LD 09/04 -10/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 09/04 -10103 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 09/04 -10/03 0.00 0.00 Off- Network Roam 09/04 -10/03 0.00 0.00 Unlimited Expd M2M 09/04 -10/03 0.00 0.00 Unlimited N &W 09/04 -10/03 0.00 0.00 VISUAL VM POSTPD 09/04 -10/03 0.00 0.00 iPhone Customer 09/04 -10/03 0.00 0.00 Wireless Data DATA PLAN IPHONE 09/04 -10/03 30.00 30.00 MEDIA MAX UNL MNET 09104 -10/03 0.00 0.00 Includes: DATA ACCESS i eaw Pa ge: 4 of 5 I?a:: Billing Cycle bate: 09/04/09 10/03/09 Account Number: 287016109662 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317 431-7477 User Name: MAYOR B Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Wireless Data Includes: DATA ACCESS Text Msg Pay Per Use 09/04 -10/03 0.00 0.00 Includes: [nt9 Text Messaging Text Messaging PIC/VIDEO PayPerUse 09117 40/03 0.00 0.00 T01AL'NiQNTIILY SERVICE CHARGES Usage Charges See Usage Charge Details TQTAL USAGH :_CHARGI+ S Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 1.84 Indiana Universal Service 0.18 State Gross Receipts Surcharge 1.21 National Account Discount -18.00 TQTAL CRFllTIS, AllJU5T1VICNTS OTHFR 1 72 Government Fees Taxes 9 -1 -1 Service Fee 0.50 IN State Sales Tax 6.14 TOTAL.0RNNn FELS &TAXES $6 64..`. Usage Charge Details 317 431 -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 900 406 0.00 Unlimited Expd M2M 71 0.00 Unlimited N &W 233 0.00 Directory Assistance 2 Call(s) 3.98 a e Page: 5 of 5 i Billing Cycle Date: 09/04/09 10/03/09 t.:•n •i Account Number: 287016109662 Foundation Account Number 02581749 Usage Charge Details (Continued) 317 431 -7477 User Name: MAYOR B 'k S 0 h. �Subtota` k "4 f s r�� F1 �r 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 Text Msg Pay Per Use Intl Text Messaging Out 1 1 $0.25 /Msg 0.25 Text Messaging Incoming 15 15 $0.20 /Msg 3.00 Text Messaging Out 23 23 $0.20 /Msg 4.60 MEDIA MAX UNL MNET DATA ACCESS 829,744 829,744 $0.00 /KB 0.00 $7 85 TOTAL _IISAGE CHARGES 11 83 Summary of Rollover Minutes 317 431 -7477 User Name: MAYOR B Previous Rollover Balance 0 Unused Package Minutes Added to Rollover 494 Rollover Minutes Expired 0 Current Rollover Balance 494 Unused Package Minutes Expire After 11 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! Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 10/26/09 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 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)) 9/4-10 3 9 287016109662x10112009 Mayor's cell phone monthly billing 94.74 Total $94.74 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. 10/26/09 ALLOWED 20 AT &T Mobility IN SUM OF P. 0. Box 6463 Carol Stream IL 60197 -6463 94.74 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular phone fees Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 28701610 4344100 $94.74 bill(s) is (are) true and correct and that the 9662x10112 materials or services itemized thereon for 009 which charge is made were ordered and received except /D o�l0 20 Q `A Signa re Cost distribution ledger classification if Title claim paid motor vehicle highway fund at &t Page. 1 Billing Cycle Date: 09/04/09 10103/09 E r. Account Number: 874486198 Foundation Account Number: 02581749 Invoice Number: 874486198X30112009 flow To Contact Us: Previous Balance 40.51 .1- 800 331 -0500 or 611 from your cell phone Payment Posted -40.51 For Deaf /Hard of Hearing Customers (TTY /TDD) I3AI,ANL E Q QO. 1- 866 241 -6567 Monthly Service Charges 38.97 Usage Charges 1.05 Credits /Adjustments /Other Charges -2.79 Wireless Number(s) Government Fees Taxes 4.07 317 -379 -2609 TOTAf U-1JRRE NY CfIARGEB 41 30 317- 379 -5654 flue Qct,26, 2t Late tees assessed alter N,ov U3 317- 379 -5842 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) plaps starting at $69.99. To sign up call 800 909 -7011 or visit att.com /addaline, Return the portion below with payment only to AT &T Mobility. Page: 2 of 11 •4: t Billing Cycle Date: 09/04/09 10/03/09 Account Number: 874486198 Foundation Account Number: 02581.749 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, M1, MO, NH, NJ,NY,PA,OKOH,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 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} p_} Page: 3 of 11 `&t Billing Cycle Date: 09/04/09 10/03/09 Account Number: 874486198 Mir.:: Foundation Account Number: 02581749 Prior Activity 874486198 Previous Balance 40.51 Detail of Payments Posted Payment by Check Posted on Oct 04, 2009 -40.51 TOTAL BALANCE $Q 00 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 -0.95 1.33 0.00 13.37 COMMUNICATIONS LINE See Page 5 for a list of individual charges. 317- 379 -5654 0 0 12.99 0.00 -0.95 1.33 0.00 13.37 COMMUNICATIONS LINE (See Page 7 for a list of individual charges.) 317 379 -5842 7 0 12.99 1.05 -0.89 1.41 0.00 14.56 COMMUNICATIONS LINE (See Page 9 for a list of individual charges. Tual 7 0 41 30 36 1 05 279 4 07 0:00 at &t Page: 4 of 11 Billing Cycle Date: 09/04/09 10/03/09 Account Number: 874486198 Foundation Account Number: 02581749 at &t Page: 5 of 11 a`&t Billing Cycle Date: 09/04/09 10/03/09 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 09/04 -10/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID 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 09/04 -10/03 0.00 0.00 AT &T Domestic LD 09/04 -10/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 09/04 -10/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 09/04 -10/03 0.00 0.00 Off- Network Roam 09/04 -10/03 0.00 0.00 Unlimited Expd M2M 09/04 -10/03 0.00 0.00 Unlimited N &W 09/04 -10/03 0.00 0.00 Wireless Data DATA PAY PER USE 09/04 -10/03 0.00 0.00 Includes: DATA ACCESS PICNIDEO PayPerUse 09/04 -10/03 0.00 0.00 Text Msg Pay Per Use 09/04 -10/03 0.00 0.00 Includes: Int'l Text Messaging Text Messaging TOTAL MONTIILY:SFRVICr.CHARGE. 12 99. 1 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 State Gross Receipts Surcharge 0.16 Page: 6 of 11 at& k:a B illing Cycle Date: 09/04/09 10/03/09 h�= Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317- 379 -2609 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.60 TOTAL; CREDM ADJUSTN[ KS_& QTUER.G�IARGFS. q 95 Government Fees Taxes 9 -1-1 Service Fee 0.50 IN State Sales Tax 0.83 T -9TAI GOVFIt�VMFN I :FEES TAXES $1 33 p� Page: 7 of 11 t &C Billing Cycle Date: 09/04/09 10/03/09 �'inLti 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 OBFRNTNUM/NW 09/04 -10/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID 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 09/04 -10/03 0.00 0.00 AT &T Domestic LD 09/04 -10/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 09/04 -10/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 09/04 -10/03 0.00 0.00 Off- Network Roam 09/04 -10/03 0.00 0.00 Unlimited Expd M2M 09/04 -10/03 0.00 0.00 Unlimited N &W 09/04 -10/03 0.00 0.00 Wireless Data DATA PAY PER USE 09/04 -10/03 0.00 0.00 Includes: -DATA ACCESS PIC/VIDEO PayPerUse 09/04 -10/03 0.00 0.00 Text Msg Pay Per Use 09/04 -10/03 0.00 0.00 Includes: Intl Text Messaging Text Messaging TQTAI .MONTHLY <SERVICE GFIARGFS 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 State Gross Receipts Surcharge 0.16 Page: 8 of 11 a t &t Billing Cycle Date: 09/04/09 10/03/09` i� Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 31.7- 379 -5654 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.60 TQTAL_CRI,DLTS, ADJUSTM.:EN1;S .OTAE12 CI�ARGFS 0 95 Government Fees Taxes 9 -1 -1 Service Fee 0.50 IN Stake Sales Tax 0.83 TOTAL.GOVERNMENT FUSS. rAxF Page: 9 of 11 Billing Cycle Date: 09/04/09 10/03/09 Account Number: 874486198 Foundation Account Number 02581749 Wireless Line Summary For: 317 379 -5842 User Name: COMMUNICATIONS LINK: Monthly Total Monthly Service Charges Period Charge Charge Rate Plan OBFRNTNUM/NW 09/04 -10/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller 1D 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 09/04 -10/03 0.00 0.00 AT &T Domestic LD 09/04 -10/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 09/04 -10/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 09/04 -10/03 0.00 0.00 Off Network Roam 09/04 -10/03 0.00 0.00 Unlimited Expd M2M 09/04 -10/03 0.00 0.00 Unlimited N &W 09/04 -10/03 0.00 0.00 Wireless Data DATA PAY PER USE 09/04 -10/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 09/04 -10/03 0.00 0.00 Text Msg Pay Per Use 09/04 -10/03 0.00 0.00 Includes: Intl Text Messaging Text Messaging TUTALlYIONTHI.Y;SERVICE CII4RGF5 Usage Charges See Usage Charge Details r TOTAL USAGE CNAR'GFS $.1 05. Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.44 Page: 10 of 11 at&t Billing Cycle Date: 09/04/09 10/03/09 Lr Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 31.7-379-5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Indiana Universal Service 0.04 State Gross Receipts Surcharge 0.18 National Account Discount -2.60 JUS N E .0TAE_CREDJT TMF TS R_'V M 0 Government Fees Taxes 9 -1 -1 Service Fee 0.50 IN State Sales'rax 0.91 4 TOT— TAXES' 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 OBFRNTNUNUNW Daytime 7 7 0.15 1.05 XOTAI�USA 1 05 Call Detail 317-379-5842 User Name: COMMUNICATIONS LINE Rate Code: ODNB=OBFRNTNUM/NW Rate Period (PD): DT=Daytime Number Rate Rate Fea- Airtime LD/Add 'I Total Item Day Date Time Called Call To Min Code Pd Lure Charge Charge Charge �3 =584 1-7. INCOMI W.2" DN8 T M 2 WED 09/23 J 'DT 5 29&7691'_..._ NGOIVIFCL!.� Z.-.1' DNS .0 tsl Z51PIVI 0*� 09/23 2MPM. V 448 015:: IN ODNB: FRV :..0 28 D.T -MON-I'M :GDNB INCOMML.— 6 FRI 10/02 8:26AM 317-379-5842 INCOMI CL 1 0DN13 DT 0.15 0.15 10/02 6:14PM 877-888-8888 INCOMi CL I ODNB DT 0.15 0.15 Subtotal Minutes 7 1.05 I t Totels a} p_} Page: 11 of 11 `&t Billing Cycle Date: 09/04/09 10/03/09 Account Number: 874486198 l•KLE Foundation Account Number: 02581749 Go Green and Make a Difference! Sign up for paperless billing and join AT &T in its efforts tb 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! SaUt. 2 s n VOUCHER NO. WARRANT N ALLOWED 20 AT &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $41.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 874486198X101 43- 441.00 $41.30 1 hereby certify that the attached invoice(s), or imna 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, October 20, 2009 Director 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)) 10/03/09 I874486198X1011I I $41.30 �nno 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