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Home My WebLink About180361 12/16/2009 „yp CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CARMEL, INDIANA 46032 PO BOX sass CHECK AMOUNT: $143.51 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 184361 CHECK DATE: 12/1612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1401 4344100 287016374461 103.51 287016374661X12112009 .y} e Page: 1 of 5 Billing Cycle Date: 11/04/09 12/03/09 Account Number: 287016374461 Foundation Account Number 02581749 Invoice Number: 287016374461X12112009 How To Contact Us: Previous Balance 104.65 .1- 800 -331 -0500 or 611 from your cell phone Payment Posted 104.65 r For Deaf /Hard of Hearing Customers (1 Y/TDD) I AI., CK :0 00. 1- 866 -241 -6567, Monthly Service Charges 124.99 Usage Charges 0.00 Credits /Adjustments /Other Charges -21.48 Wireless Number with Rollover Government Fees Taxes 0.00 317 -503 -7095 2,114 Minutes TOTAL, jN 1 �HARG s 51 Dnc Dcc;;26 2009 Late ices assessed after Jan 03 otal aun u :q3. 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 Fain il Falk(R) Nation(R) plans starting at $69.99. To sign up call 800- 909 -70] l or visit att.com /azaline. Return the portion below with payment only to AT &T Mobility. �e Page: 2 ot'S a t &t 13illing CyCie Date: 11 /04 /09 12/03/09 Account Number: 287016374461 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 %ofthe balance unpaid as of the next bill period in all. other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, 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 II) 84- 1.659970 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 bayment, 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 S Billing Cycle Date: 11 /04/09 12/03/09 Account Number: 287016374461 Foundation Account Number: 02581749 Prior Activity 287016374461 Previous Balance 104.65 Detail of Payments Posted Payment by Check posted on Dec 01, 2009 104.65 roT� �LANC>v $o 00 Wireless Line Summary For: 317 -503 -7095 User Name: KEVIN RIDER Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN1350RUMMUNW 11104 -12/03 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 Nghl Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 11/04 -12/03 0.00 0.00 AT &T Domestic LD 11/04-12/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 11/04 -12/03 0.00 0.00 Includes: Toll Domestic Toll International BMG VISUAL VM POSTPD 11/04-12/03 0.00 0.00 GSM Coverage Area 11/04 -12/03 0.00 0.00 Off Network Roam 1 1/04 -12/03 0.00 0.00 Unlimited Expd M2M 11/04 -12/03 0.00 0.00 Unlimited N &W 11/04 -12/03 0.00 0.00 iPhone Customer 11/04-12/03 0.00 0.00 Wireless Data Data Unlimited 11/04 -12/03 0.00 0.00 Includes: DATA ACCESS DATA ACCESS `fl Page: 4 of 5 Billing Cycle Date: 11/04/09 12 /03 /0r Account Number: 287016374461 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 31.7- 503 -7095 User Name: KEVIN RIVER Monthly Total Monthly Service Charges Period Charge Charge Wireless Data ENT DATA PLAN IPIIONE 11/04-12/03 45.00 45.00 TOTAL_MONTALY SERVICE CHARGES $124 99 Usage Charges See Usa e Charge Details T.QTAL. USAGE CHARGES 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 Set 0.22 National Accou Discou -25.00 TQ A CREDITS, ADJUSTMENTS -fie OTHER Z:IIARGES -$21- 48 Usage Charge Details 317- 503 -7095 User Name: KEVIN RIDER Minutes Summary of Included Minutes Billed Billed 'Total Usage Charges In Platt Used Minutes Rate Charge NTNI- 350RUMMUNW 13.50 Rollover Mins 1,350 235 0.00 _Unlimited Expd -M2M- 29 -0A0 G.M. Unlimited N &W 20 0.00 4.... r- ,µK p, Subtotal F MINIM ,..5�s�� PIN iw ;0 f.�� 5 Msg /Min/ QGO KB /MB Msg/M1n/ Msg/Mln/ Summary of Included KB /MB KB/MB Billed Total Wireless Data In Plan Used Billed Rate Charge Data Unlimited DATA ACCESS 32,354 32,354 $0.00 /K-B 0.00 Subtotal $0 00 T_OTA):_ USAGE Summary of Rollover Minutes 317- 503 -7095 User Name: KEVIN RIDER Previous Rollover Balance 999 Unused Package Minutes Added to Rollover I 115 a Page. 5 1 `,'•i Billing ing Cycle Date: 11/0/04/09 12/03/09 Ir. Account Number: 287016374461 Foundation Account Number: 02581749 Summary of Rollover Minutes (Continued) 317- 503 -7095 User Name: KEVIN RIDER Rollover Minutes Expired 0 Current Rollover Balance 2,114 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 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 lot, f l��t Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT 1 D L EPT. 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund