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Home My WebLink About174698 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 Go Green and Make a Difference! Si gn up for paperless billing and join AT &Tin its efforts to tie more earth friendly and environmentally aware. View and store your monthly bills online instead of receiving paper bills in the mall. 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! 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