174698 07/22/2009 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: $55.96
CAROL STREAM IL 60197 -6463 CHECK NUMBER: 174698
f ION GO
CHECK DATE: 7/2212009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-i
115 4344100 874486198X07 55.96 874486198
i
a C &t Page 1 of 1211+
BIIWrg Cycle Date: 06 /04/09 07/03/09 CV`
Account Number: 874486198
Foundation Account Number: 02581749
1nvolce N u robe r: 874486198X07112009
HOW To Contact Us: Previous Balance 227.95
.1- 800 331 -0500 or 611 from your cell phone Payment Posted -93.67
For Deafl lard of Hearing Customers (T "fY /'fDD) .PAS 1 D JI+ WANG 134 28:
1- 866 -241 -6567 PuYablc :Imm�disitely
Monthly Service Charges 56.97
Usage Charges 0.15
Wireless Number(s) Credits /Adjustments /Other Charges -6.18
317 379 -2609 Government Tees Taxes 5.02
317- 379 5654 7 "OfAIs GURREti C CIIAR[�LS 55.
nue Inl 36, 20(19
317- 379 -5842 Late feesa9sesseil after rug 03
317- 565 -9636
k'otal Amount u 0.2
In accordance Nvith your contract or appropriate government
regulations your billing account was changed frorn 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.comLMyWireless. 11
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._
at &t Page: 2 p
Billing Cycle Date: 06/0/0 4(/ 09 07/03/09
Account Numher: 874486198
Foundation Account. Number: 02581749 f
General Information
I-ate 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 S5 in CT,
DC, DE, lI,, KS, MA, MI), ME, MI, M_ O, NH, NJ,NY,PA,OK,OFI,RI,VA,VT,WI,WV; or 1.5'y') 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 &`C Mobility "Cax ID It 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 (tor 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: 06 /04/4/
09 07/03/09 S
Account Number: 874486198
Foundation Account Number: 02581749
Prior Activity 874486198
Previous Balance 227.95
Detail of Payments Posted
Payment by Check posted on Jun 26, 2009 -93.67
YAK r DUF 13ALANCL $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 0 0 12.99 0.00 -0.93 1.33 0.00 13.39
COMMUNICATIONS LINE (See Page 5 fora list of individual charges.)
317- 379 -5654 0 0 12.99 0.00 -0.93 1.33 0.00 13.39
COMMUNICATIONS LINE (See Page 7 for a list of individual charges.)
317- 379 -5842 1 0 12.99 0.15 -0.92 1.34 0.00 13.56
COMMUNICATIONS LING See I e 9 for a list of individual charges.)
317 -565 -9636 0 0 18.00 0.00 3.40 1.02 0.00 15.62
GO BOOK MK 1 (Sfv Page I1 for a list of individual charges)
Total !1..... 0 56,97 015 Sib 5.02 0.00 5586;1
oT 1.9o.2a
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.
FT9NTN550RUM2MUNW
Shared Minutes Used
Wireless Period Monthly Rollover Other Shared Billed Billed
Number Service Minutes Minutes Minutes Charges
317 379 -2609 06/04 -07/03 0.00 0 0 0 0.00
317 379 -5654 06/04 -07/03 0.00 0 0 0 0.00
317 379 -5842 06/04 -07/03 0.00 0 0 0 0.00
Iota] 1! 0.00 0 0 0 0.U0
Page: 4 of 12
a fj, �u
av M Kt Billing Cycle Date: 06/04/09 07/03/09
Accouut Number: 874486198
Foundation Account Number 02581749
aw Page: S of 12
I31Wng Cycle Dale: 06/114/09 07/03/09
Account Number: 874486198
Foundallon Account Number 02581749
Wireless Line Summary For: 317- 379 -2609
User Name: COMMUNICA'T'IONS LINE
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
OBFRNTNUM/N W 06/04 -07103 12.99 12.99
Includes:
Basic Voice Mail
Call Forward Conditional
Call Fonvard Immediate
Call Hold
Call Waiting
Caller 11)
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 06/04 -07/03 0.00 0.00
AT &T' Domestic LD 06/04 -07/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam LD 06/04 -07/03 0.00 0.00
Includes:
Toll Domestic
Toll International
GSM Coverage Area 06/04 -07/03 0.00 0.00
Off- Network Roam 06/04 -07/03 0.00 0.00
Unlimited Expd M2M 06/04 -07/03 0.00 0.00
Unlimited N &W 06/04 -07/03 0.00 0.00
Wireless Data
DATA PAY PER USE 06/04 -07/03 0.00 0.00
Includes:
DATA ACCESS
Multimedia- PayPerMsg 06104 -07/03 0.00 0.00
Text Msg Pay I'er Use 06/04 -07/03 0.00 0.00
Includes:
Intl Text Messaging
Text Messaging
TO .I" ]VIONTl1LY;,Si+RVICE.BARGES $12 99.
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 0.42
Indiana Universal Service 0.04
State Gross Receipts Surcharge 0.16
at &t Page: 6 of 12
Billing Cycle Dale: 06 /04/09 07/03/09
Account Number: 874486198
Foundation Account Number: 02581749
Wireless Line Summary For: (Continued) 31.7 -379 -2609
User Name: COMMUNICATIONS LINE
Credits, Adjustments Other Charges
National Account Discount -2.60
T.OTALI,C RED1 IS, ADJUSTMENTS OTIIFR C iARG:FS
=$0 93
Government Fees Taxes
9 -1 -1 Service Fee 0.50
IN State Sales Tax 0.83
T..OTAI GOVE;RNMFN 1. FEES
:&Y S:: $1 33
a `&C` Page: 7 04
Billing Cycle Date: 06 //04/09 07/03/09
Account Number: 874486198 E�
Foundation Account Number: 02581749
Wireless Line Summary For: 317 -379 -5654
User Name: COMMUNICAT IONS LINE
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
OBFRNTNUM/N W 06/04 -07/03 12.99 12.99
Includes:
Basic Voice Mail
Call Forward Conditional
Call Forvard Immediate
Call Hold
Call Waiting
Caller II)
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 06/04 -07/03 0.00 0.00
AT &T Domestic LD 06/04 -07/03 0.00 0.00
Includes:
Toll Domestic
'roll International
AT &T Roam LD 06/04 -07/03 0.00 0.00
Includes:
Toll Domestic
Toll International
GSM Coverage Area 06/04 -07103 0.00 0.00
Off- Network Roam 06/04 -07/03 0.00 0.00
Unlimited Expd M2M 06/04 -07/03 0.00 0.00
Unlimited N &W 06/04 -07/03 0.00 0.00
Wireless Data
DATA PAY PER USE 06/04 -07/03 0.00 0.00
Includes:
DATA ACCESS
Multimedia- PayPerMsg 06/04 -07/03 0.00 0.00
Text Msg Pay Per Use 06/04 -07/03 0.00 0.00
Includes:
Intl Text Messaging
Text Messaging
TOTAL :IVIONTl3LY'SFRVICE.CHARGES $1.2
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 0.42
Indiana Universal Service 0.04
State Gross Receipts Surcharge 0.16
Q Page: 8 of 12
p K Billing Cycle Date: 06 /04/09 07/03/09
Account. Number: 874480'198
Foundation Account Number: 02581749
Wireless Line Summary For: (Continued) 31.7- 379 -5654
User Name: COMMUNICATIONS LINT!
Credits, Adjustments Other Charges
National Account Discount -2.60
CU I t1I CRF,DI_TS ADJUSTN[L N7 S OTNFR GHARG> 5 -$0.93
Government Fees Taxes
9 -1 -1 Service Fee 0.50
IN State Sales Tax 0.83
TO1 r1GGOV11?12NM1sN r. FEES W TAXN $1:33
C.13AIRAMnS' F 317 7 9 5654 $13.3
aw page: 9 of 12
I3llliug Cycle Date: 06104/09 07 /03 /09
Account Number: 874486198 a
Foundation Account Number: 02581749
Wireless Line Summary For: 317 -379 -5842
User Name: COMMUNICATIONS LINE
Monthly Total
Monthly Service Charges I'erlod Charge Charge
Rate Plan
0I3TRNTIVU?vl/NW 06/04 -07/03 12.99 12.99
Includes:
Basic Voice Mail
Call .Ponvard Conditional
Call Ponvard Immediate
Call Hold
Call Waiting
Caller ID
Detailed Billing
Direct Bill Detail
Message Waiting Ind
Nation GSM
Three Way Calling
UNL Nght Wlcnd Min
Unlimited M2M Expnd
Other Sen ices
AT &T Direct Bill 06/04 -07/03 0.00 0,00
AT &T Domestic LI) 06/04 -07103 0.00 0.00
Includes:
Toll Domestic
Toll International
AT&T Roam LD 06/04 -07/03 0.00 0.00
Includes:
Toll Domestic
Toll International
GSM Coverage Area 06 /04 -07103 0.00 0.00
Off- Network Roam 06/04 -07/03 0.00 0.00
Unlimited Expd M2M 06/04 -07/03 0,00 0.00
Unlimited N&: W 06/04 -07103 0.00 0.00
Wireless Data
DATA PAY PER USE 06/04 -07/03 0.00 0.00
Includes:
DATA ACCESS
Multianedia- payperMsg 06104 -07/03 0.00 0.00
Text Msg Pay Per Use 06/04 -07/03 0.00 0.00
Includes:
Int'l Text Messaging
Text Messaging
TOTAL:IMON IPU Y. SERVICE CHARGES-..-
Usage Charges
See Usage Charge Details
TOTAL USAGE C:IIARGE
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 1.02
Telecom Relay Service Fund 0.03
Federal Universal Service Charge 0.43
a &t Page: 10 of
Milling Cycle Date: 06/04109 07/03/09
Account Number: 874486198
Foundation Account Number: 02581749
Wireless Line Summary For: (Continued) 317- 379 -5842
User Name: COMMUNICATIONS LINT.
Credits, Adjustments Other Charges
Indiana Universal Service 0.04
Sutie Gross Receipts Surcharge 0,16
National Account Discount -2.60
CEOTAVCREDITS, :AD.JUS IMI.NTS C1I' I2 CI'IACICr1 S
Government Fees Taxes
9 -1 -I Service Fee 0.50
IN State Sales Tax 0.84
TOTAI..GOV RNMFNTY ES, TAXI J 34
Usage Charge Details 317- 379 -5842
User Name: COMMUNICATIONS LINK,
Minutes
Summary of Included Mlnates I311led Billed 'Total
Usage Charges In Plan Used Minutes Rate Charge
OBFRNTNtJM /NW
I)ayl ime 1 1 0.15 0.15
.TOTAL USAGE CHARGES.
Call Detail 31.7 379 -5842
User Name: COMMUNICA11ONS LINE
Rate Gode: QDNB= OBFRNTNUMlNW
Rate Period (PD): DT= Daytime
Number Rate Rate Fea- Airtlrne LU /Add'l '1'01:a1
Item I)ay Date Thne Called Call To Min Code Pd tare Charge Charge Charge
INCOMI ICL 1
;!1 THU 06118 :11:6iAMi 402982 )688 0.15:
Subtotal Minutes 1 0.15 0.15
Totals 1 0:15.. 0.15:`
at�C Page: I1 of 12
Billing Cycle Date: 06/04/09 07103/09 rk Account Number: 874486195
F'omidalion Account Number: 02581749
Wireless Line Summary For: 317 -565 -9635
User Name: GO BOOK MR 1
Prorated Monthly Total
Monthly Service Charges Period Charge Charge Charge
Rate Plan
Previous Rate Plan(s):
DATACNCTWIFI NV5GB 06/04 -06/12 18.00 18.00
Data Services
DataConnect_SGB 06/04 -06/12 0,00 0.00
Includes:
DATA ACCESS
isp.cingulnr
Multimedia- PayperMsg 06/04 -06/12 0.00 0.00
TextMsg Pay Per Use 06/04 06/12 0.00 0.00
Includes:
Int'l Text Messaging
Text Messaging
Other Services
$.69 Roam Rate 06/04 -06/12 0.00 0.00
AT &T DirectBill 06104 -06112 0.00 0.00
AT& T IIome Toll 06104-06/12 0,00 0.00
AT &T Roan Toll 06/04- 06112 0.00 0.00
GSiIM Coverage Area 06104-06/12 0.00 0,00
Voice Restricted 06/04 -06/12 0.00 0,00
Includes:
No Incoming Calls
No Outgoing Calls
T(!'CAI,MflNT:EILY STRViCT CIIARGF,. $78.�q
Credits, Adjustments Other Charges
State Gross Receipts Surcharge 0.20
National Account Discount -3.60
T01A CREDITS; Al) USTM`I+N1S &.flTIIF�Ii CFIARGES
Government Fees Taxes
IN State Sales Tax 1.02
TOT At; GflT!?T12NMTN'I' I'Eli TACFS $f Q2
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to tie more earth friendly and environmentally aware.
View and store your monthly bills online instead of
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a Page: 12 12
Billing Cycle Date: 06!0404/09 0710310 <J s
Account Number: 874486198
Foundation Account Number: 02581749
AT &T Wi -Fi Services
AT &l' Wi -hi service use with a WI-ri capable wireless device is
subject to the Terms of Services Acceptable Use Policy
"Terms I:ound at https /secure.sbc.com /tosaup.adp. By using
you agreee to the Terms, incorporated into the wireless service
a �rmnt. by reference. AT &T Wi -I�i Basic service is available al no
additional charge to wireless customers w /select; Wi -lei capable
devices and a qualified data. rate plan.Other restrictions apply.
AT &T PRIVACY POLICY
AT &T has updated its privacy policy. Visit www.att.com/privacy
to review the updated privacy policy and learn more about our
commitments, privacy safeguards and customer choices.
1 e
V OUCH ER NO. W NO.
ALLOWED 20
AT &T Mobility
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$55.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 874486198XO71 43- 441.00 $55.96 I hereby certify that the attached invoice(s), or
lonna
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, July 15, 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))
07/03/09 I874486198XO711I I $55.96
I1 )nrna
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