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Home My WebLink About173669 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