173669 06/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
ONE CIVIC SQUARE A T T MOBILITY
CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $93.67
CAROL STREAM IL 66197 -6463 CHECK NUMBER: 173669
CHECK DATE: 6/22/2009
DEPA ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DE SCRIPTI ON
t °'t115 W` .4344100 A 874486198X06 93.67 874486198
8 Page: I of 12 iY+�
Billing Cycle Dale: 05/04/09 06/03109
Account Number: 874486198
Foundation Account Number: 02581749
Invoice Number: 874486198X06112009
How To Contact Us: Previous Balance 175.85
.1- 800 -331 -0500 or 611 from your cell phone Payment Posted -41.57
For Deaf /Hard of Hearing Customers (TTY/TDD) .:PAST. .UN BALANCh 1'34 28
1- 866 -241 -6567 Pa able Immediute
Tay l
Y
Monthly Service Charges 98.97
Usage- Charges 0.45
Wireless Number(s) Credits /Adjustments /Other Charges -13.25
317- 379 -2609 Government Fees A Taxes 7.50
317 379 5654 TOTAL CURREI``T CHARGES 93 67
Due J
317 379 5842 un 26,200.9
Late fee§ assessed atter:Jn103
317 -565 -9636
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 in or
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 -5096.
Return the portion below with
payment only to AT &T Mobility.
n e
•a
a Page: 2 of 12
Billing Cycle Date: 05/04/09 06/03/09
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,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, PO Box 1180, Greeley, CO 80652 -1098
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 programs /cost, recovery, universal service, gross receipts,
and other fees to defray the costs of complying with government regulations. 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.
aw Page: 3 of
Billing Cycle Date: 05/04/4/
09 06/03/09
Account Number: 874486198
Foundation Account Number: 02581749
Prior Activity 874486198
Previous Balance 175.85
Detail of Payments Posted
Payment by Check posted on May 30, 2009 -41.57
rozAL PAS r vt� BAT.ANCIu $134 28
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 1 0 12.99 0.00 -0.99 1.33 0.00 13.33
COMMUNICATIONS LINE See Page 5 for a list of individual char es.
317- 379 -5654 0 0 12.99 0.00 -0.99 1.33 0.00 13.33
COMMUNICATIONS LINE (See Page 7 for a list of individual charges.)
317 -379 -5842 3 0 12.99 0.45 -0.97 1.36 0.00 13.83
COMMUNICATIONS LINE See Page 9 for a list of individual charges.
317 -565 -9636 0 81,065 60.00 0.00 -10.30 3.48 0.00 53.18
GO BOOK MR 1 (See Page I 1 for a list of individual charges.)
Tofsl 4 81,065 9li 97 0 45 13 25 7:50 000 93 67';
Group Details
]Vote: 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.
FT9NTN550RUM2MUNW
Shared Minutes Used
Wireless Period Monthly Rollover Other Shared Billed Billed
Number Service Minutes Minutes Minutes Charges
317 379 -2609 05104 -06/03 0.00 0 0 0 0.00
317 379 -5654 05/04 -06/03 0.00 0 0 0 0.00
317 379 -5842 05/04 -06/03 0.00 0 0 0 0.00
_Total
at&t Page: 4 12 ±fig
V� Billing Cycle Date: 05/0/04/09 06!03/09 Ems;
Account Number: 874486198
Foundation Account Number: 02581749
at &t Page' of t�[
Billing Cycle Dale: 05 /04!4/ 09 06/03/09
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
OBFRNTN UM/N W 05/04 -06/03 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 05/04 -06/03 0.00 0.00
AT &T Domestic LD 05/04 -06/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam LD 05/04 -06/03 0.00 0.00
Includes:
Toll Domestic
Toll Inte r n atio n a l
GSM Coverage Area 05/04 -06/03 0.00 0.00
Off- Network Roam 05/04 -06/03 0.00 0.00
Unlimited Expd M2M 05/04 -06/03 0.00 0.00
Unlimited N &W 05/04 -06/03 0.00 0.00
Wireless Data
DATA PAY PER USE 05/04 -06/03 0.00 0.00
Includes:
DATA ACCESS
Multimedia- PayPerMsg 05/04 -06/03 0.00 0.00
Text Msg Pay Per Use 05104 -06/03 0.00 0.00
Includes:
Int'I Text Messaging
Text Messaging
TbTAI 1VIONTHLY SERVICE- CHARGES $1 99
Usage Charges
See Usage Charge Details
TOTAL USAGF=CIIARGFS $0.00.
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 0.36
Page: 6 of 12
a} D_} Billing Cycle Date: 05/04/09 06/03/09
Account Number: 874486198
Foundation Account. Number: 02581749
Wireless Line Summary For: (Continued) 317-379-2609
User Name: COMMUNICATIONS LINE
Credits, Adjustments Other Charges
Indiana Universal Service 0.04
State Gross Receipts Surcharge 0.16
National Account Discount -2.60
TQ I AL :CREDITS, AD TUS E MS mTf J% R CIi'AR
a
Government Fees Taxes 9
9 -1 -1 Service Fee 0.50
IN State Sales Tax 0.83
TQTAL GO 1rF!RNM>1Nr LEES
XE
33
Usage Charge Details 317-379-2609
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
TOTAL USAGE CHARGES
00.'
Call Detail 317-379-2609
User Name: COMMUNICATIONS LINE
R61e Code: UNW9=Unliffifted N&W
Rate Period (PD): NW=Nwknd
Number Rate Rate Fea- Airtime LD/Add'I Total
Item Day Date 'rime Called Call To Min Code Pd ture Charge Charge Charge
6 V 1 NJ
AM N Ad.
Subtotal Minutes 1 0.00
Totals 1. '0
F
a L& Page: 7 12
Billing Cycle Date: 05// 94!09 06193!99 EL
Account Number: 874486198
Foundation Account Number: 02581749
h Wireless Line Summary For: 317- 379 -5654
User Name: COMMUNICATIONS LINE
Monthly Total.
Monthly Service Charges Period Charge Charge
Rate Plan
OBFRNTNUM/NW 05/04 -06/03 12.99 12.99
Includes:
Basic Voice Mail
Call Forward Conditional
Call Forward Immediate
Call Hold
Call Waiting
Caller ID
Detailed Billing
Direct Hill Detail
Message Waiting Ind
Nation GSM
Three Way Calling
UNL Nght Wknd Min
Unlimited M2M Expnd
Other Services
AT &T Direct Bill 05/04 -06/03 0.00 0.00
AT &T Domestic LD 05/04 -06/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam LD 05/04 -06103 0.00 0.00
Includes:
Toll Domestic
Toll international
GSM Coverage Area 05/04 -06/03 0.00 0.00
Off Network Roam 05/04 -06103 0.00 0.00
Unlimited Expd M2M 05/04 -06/03 0.00 0.00
Unlimited N &W 05/04 -06/03 0.00 0.00
Wireless Data
DATA PAY PERUSE 05104 -06103 0.00 0.00
Includes:
DATA ACCESS
Multimedia- payPerMsg 05/04 -06/03 0.00 0.00
Text Msg Pay Per Use 05/04 -06/03 0.00 0.00
Includes:
Intl Text Messaging
Text Messaging
TCFTAL. IfINTHI:Y STIiV[CE.CHAi Eb z
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 0.36
Indiana Universal Service 0.04
State Gross Receipts Surcharge 0.16
}&t Q_} Page: 8 of 12
i Billing Cycle Date: 05/04/09 06/03/09
Account Number: 874486198
Foundation Account Number: 02581749
Wireless Line Summary For: (Continued) 317 379 -5654
User Name: COMMUNICATIONS LINE
Credits, Adjustments Other Charges
National Account Discount .2
TOTAL;: CRI -S, ADJ J TMI+ NTS. 8c OTHER CHARGUS.
Government Fees Taxes
9 -1 -1 Service. Fee 0.50
IN State Sales Tax 0.83
TOTAUGOVERNMENT FEE .gc TAXF;S $1 33
a `&t Page: 9
Billing Cycle Date: OS 04 /4/ 09 06/03/09
Account Number: 874486198
Foundation Account Number: 02581749
Wireless Line Summary For: 317- 379 -5842
User Name: COMMUNICATIONS LINE
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
OBFRNTNUM/NW 05104 -06/03 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 &1' Direct Bill 05/04 -06/03 0.00 0.00
AT &T Domestic LD 05/04 -06/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam LD 05/04 -06/03 0.00 0.00
Includes:
Toll Domestic
Toll International
GSM Coverage Area 05/04 -06/03 0.00 0.00
Off Network Roam 05/04 -06/03 0.00 0.00
Unlimited Expd M2M 05/04 -06/03 0.00 0.00
Unlimited N &W 05/04 -06/03 0.00 0.00
Wireless Data
DATA PAY PER USE 05/04 -06/03 0.00 0.00
Includes:
DATA ACCESS
Multimedia- PayPerMsg 05/04 -06/03 0.00 0.00
Text Msg Pay Per Use 05/04 -06/03 0.00 0.00
Includes:
Intl Text Messaging
Text Messaging
TQTAL;IVIONTIILY SERVICE CHARGES. -.$12 99
Usage Charges
See Usage Charge Details
T:OTALUSAGE.CHARGES
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 0.37
Page: mvro
~—w m"un oym*m" 'omosmv
Account Number: wr**xo/vo
Foundation Account Number: 025817*9
Wireless Line Summary For: (Continued) 317-379-58:f2]
User Name: COMMUNICATIONS LINE
Credits, Adjustments Other Charges
Indiana Universal Service 0.04
State Gross Receipts Surcharge 0.17
National Account Discount -2.60
Government Fees Taxes
9-1-1 Service Fee 0.50
,IN State Sales Tax 0.86
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
OBFRNTNUWNW
Daytime 3 3 0.15 0.45
Mw IQ
Call Detail 31.7-379-5842
User Name: COMMUNICATIONS LINE
Rate Period (PD): DT=Daytime
Number Rate Rate Fea- Alrtime 1,D/Add'i Total
Item Day Date Time Called CallTo Mtn Code Pd ture Charge Charge Charge
31 -C-MON
Subtotal Minutes 3 0.45 0.45
at Page: 11 of 12
&t Billing Cycle Date: 05/04/09 06/03/09
Account Number: 874486198
Foundation Account Number: 02581749
Wireless Line Summary For: 317- 565 =9636
User Name: GO BOOK MR 1
Prorated Monthly Total
Monthly Service Charges Period Charge Charge Charge
Rate Plan
DATACNCTWIFI_NV5GB 05/04 -06/03 60.00 60.00
Includes:
Direct Bill Detail
Data Services
DataCc ct_5GB 05104 -06/03 0.00 0.00
Includes:
DATA ACCESS
isp.cingular
Multimedia- PayPerMsg 05/04 -06103 0.00 0.00
Text Msg Pay Per Use 05/19 -06/03 0.00 0.00
Includes:
Intl Text Messaging
Text Messaging
Other Services
S.69 Roam Rate 05/04 -06/03 0.00 0.00
AT &T DirectBill 05/04 -06/03 0.00 0.00
AT &T Home Toll 05/04 -06103 0.00 0.00
AT &T Roam Toll 05/04 -06/03 0.00 0.00
GSM Coverage Area 05/04 -06103 0.00 0.00
Voice Restricted 05/04 -06/03 0.00 0.00
Includes:
No Incoming Calls
No Outgoing Calls
TOTAL M._ONTHL,Y SERVICE;_CHE1at`GFS_....... $60 00
Usage Charges
See Usage Charge Details
TOTAL USAGE CHARGES DQ
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
State Gross Receipts Surcharge 0.68
National Account Discount 12.00
TOTAL CREDITS ADT[t$TNFA TS OTHER. CAARGES.
Government Fees Taxes
IN State Sales Tax 3.48
TOTAL GnVER1MENTrFEES &TAXES $3 48.
at &t Page: 12 of 12 •rope
Billing Cycle Date: 05/04/09 06/03109
Account Number: 874486198
Foundation Account Number: 02581749
Usage Charge Details 317 -565 -9636
User Name: GO BOOK MR 1
Msg/Min/
KB /MB Msg/Mht/ Msg/Min/
Summary of Included KB /MB KB /MB Billed Total
Wireless Data In Plan Used Billed Rate Charge
DataConnect_5GB
isp.cingular 5,242,880 81,065 21 $0.00 /KB 0.00
TOTAL I7SAGE,
CHARGES
00
AT &T Wi -Fi Services
AT &T Wi -Fi service use with a Wi -Fi capable wireless device is
subject to the Tenns of Services Acceptable Use Policy
"Terms found at https /secure.sbc.coin/tosaup.adp. By using
you agree to the Terms, incorporated into the wireless service
agrmnt by reference. AT &T Wi -Fi Basic service is available at no
additional charge to wireless customers w /select Wi -Fi capable
devices and a qualified data rate plan.Other restrictions apply.
41.1 Info $1.99 per call beginning July 1, 2009
Effective July 1, 2009, AT &T 411 Info calls will be $1.99 per
call plus airtime charges if applicable. Get local and national
numbers and addresses. Receive a text message and connect
with no additional fee. 411 Info can utilize your location to
find a business close to you and offers movie show times,
driving directions, reverse lookup, and business category
search all with access to live operators 24/7.
AT &T COLLECT TO WIRELESS
Need to stay onnected anytime, anywhere?
__Now_friends_and -famil can call ou- collect on_ _our wireless
yy
phone by dialing 1.80 .CALL.ATT (1.800.225 5288) and select
prompt 3. Once connected, you can talk for up to 20 minutes
for $9.99. Questions, call 1.800.CALL.ATT, press prompt 5 for
assistance. *Service not available from payp ones.
16
VOUCHER NO. WARRANT NO.
AT &T Mobility ALLOWED 20
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$93.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 874486198X061 43- 441.00 $93.67 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
Wednesday, June 17, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
06/03/09 1874486198X0611 I $93.67
Anna
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