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HomeMy WebLinkAbout171204 04/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $23.34 CARMEL, INDIANA 46032 PO Box 6463 CAROL STREAM IL 60197 -6463 „•�o CHECK NUMBER: 171204 CHECK DATE: 4/28/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1115 4344100 874486198X04 23.34 874486198 i at &t Page: 1 Billing Cycle Date: 03/]/1 9// 09 04103109 Account Number: 874486198 Foundation Account Number: 02581749 Invoice Number: 874486198X04112009 How To Contact Us: Previous Balance 0.00 .1- 800 -331 -0500 or 611 from your cell phone Payment Posted 0.00 For Deaf /Hard of Hearing Customers (TTY /TDD) BAI,AlYGE 1- 866 241 -6567 Monthly Service Charges 69.51 Usage Charges 5.45 Credits /Adjustments /Other Charges 204.24 Wireless Number with Rollover Government Fees Taxes 6.59 317- 379 -0029 0 Minutes 7 07 ALCURRENI CBARGES 285 79 Due Apr 26, 20 Q�......._ :Late lees assessed after May 03 Wireless Number(s) 317- 379 -2609 317 379 5654 In accordance with your contract or appropriate government 317- 379 -5842 regulations your billing account was changed from bill in advance to bill in arrears. NOTICE OF REVISED ARBITRATION CLAUSE IN CONTRACT We wish to inform you that, effective immediately, AT &T has revised the arbitration clause in your Wireless Service Agreement. For more information, please visit http: /www.att.com/disputeresolution Return the portion below with payment only to AT &T Mobility. p� Page: Z of 15 QC Billing Cycle Dale: 03/19/09 04/03/09 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. a p_} Page: 3 `CC` Billing Cycle Date: 03/1/1 9// 09 04103109 Account Number: 874486198 Foundation Account Number: 02581749 Prior Activity 874486198 Previous Balance 0.00 TOTAL BALANCE..._:... $0 00 Account Charges 87448 198 Credits, Adjustments Other Charges Equipment Accessories Ordered On -Line 03/20 EQUIPMENT PURCHASE 199.00 03/20 TAXES 13.93 ACCOUNT:CREDITS _ADJUSTMENTS =OTHER CHARGES 93. 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 Tola 317- 379 -0029 29 12,953 49.00 4.60 -7.69 3.71 0.00 ,4.62 ]PHONE LINE See Page 5 for a list of individual charges.) 317- 379 -2609 0 0 7.73 0.00 -0.53 1.00 0.00 8.20 COMMUNICATIONS LINE (See Page 9 for a list of individual charges.) 317 379 -5654 0 2 6.39 0.02 -0.25 0.92 0.00 7.08 COMMUNICATIONS LINE See Page I 1 for a list of individual charges. 317 379 -5842 4 23 6.39 0.83 -0.22 0.96 0.00 7.96 COMMUNICATIONS LINE (See Page 13 for a list of individual charges.) Total 33 12,978 69 51 5 45 8 89 6 59 0.00 72 88' 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 03/19 -04/03 1.67 0 0 0 0.00 317 379 -5654 03/19 -04/03 0.33 0 0 0 0.00 317 379 -5842 03119 -04/03 0.33 0 0 0 0.00 _Total 2.33: 0 0 0 0100 Shared Data Used Shared Shared Billed Billed Wireless Monthly Text MMS Shared Text MMS Billed Billed Number Service Msgs Msgs KB Msg Msg KB Charges 317 379 -2609 0.00 0 0 0 0 0 0 0.00 Period 03/19 -04/03 a `p_} Page: 4 of 15 `CC` Billing Cycle Date: 03/19109 04/03109 Account Number: 874486198 Foundation Account: Nmnber 02581749 Group Details (Continued) 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 Data Used Shared Shared Billed Billed Wireless Monthly Text MMS Shared Text MMS Billed Baled Number Service Msgs Msgs KB Msg Msg KB Charges 317 379 -5842 0.00 0 0 0 0 0 0 0.00 Period 03/19 -04/03 'otaf 0 0 0 0 0,. 0..... 0 :.......0 000.:: Equipment Accessories Charged to the Account User Name: CARMEL CLAY COMMUNICATIONS CENTER Trans Transaction Item Unit Total Item Date Number Item Description ID Qty Price Charge Equipment Accessories Ordered On -Line .1 03120 N0.14 t 547.098 CAS 6ttiPH3G ©BQX 751f$5 1 0.aO N014 t 5471098 PHO APPLE (PHONE SGB 3G`BLK 691'' :13 1 199:00 18900: 3. :03.20 ND14-t•547 #098 SIMEMBEOOE051M :.73023 4 1 0,0Q:i 4 03%20 N014 i- 542.098 T.TRL TAX Subtotal E ui ment Accessories Ordered On -Line 212.93 Total Equipment &:.Accessories Charged to theAccounf 212:93: a Page: 5 Billing Cycle Date: 03/]/1 9/09 04/03/09 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317 379 -0029 User Name: IPHONE LINE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan NTN900RUMMUNW 03/20 -04/03 28.00 28.00 Includes: 900 Anytime Mins Anytime Min Rollover BasicVoiceMail Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Understanding My Prorated Bill You began your plan on 03/20/09, so your bill includes prorated charges as explained below. NEW PLAN: PRORATED CHARGES You spent part of this month on your new rate plan. You are charged at the new plan's rate for those days: 03/20- 04/03. $59.99 30 14 2800• Monthly-Charge- Avg Days-in Month .Days -on Plan.. TOTAL SERVICE CHARGES FOR THIS BILL 28.00* This is the total of your prorated charges. Dollars rounded up to next whole cent. Other Services AT &T Direct Bill 03/20 -04103 0.00 0.00 AT &T Domestic LD 03/20 -04/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 03/20 -04/03 0.00 0.00 Includes: Toll Domestic Toll Intemational BMG VISUAL VM POSTPD 03/20 -04/03 0.00 0.00 GSM Coverage Area 03/20 -04/03 0.00 0.00 Off- Network Roam 03/20 -04/03 0.00 0.00 Unlimited Expd M2M 03/20 -04/03 0.00 0.00 Unlimited N &W 03/20 -04/03 0.00 0.00 i Viat&t Page: 6 of 15 Billing Cycle Date: 03/19/09 04/03/09 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317 379 -0029 User Name: IPHONE LINE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Other Services iPhone Customer 03/20 -04/03 0.00 0.00 Wireless Data BMGMEDIANMAXUNLMNET 03/20 04/03 0.00 0.00 ENT DATA PI✓AN IPHONE 03/20 -04103 21.00 21.00 Text Msg Pay Per Use 03/20 -04/03 0.00 0,00 Includes: Intl Text Messaging i Text. Messaging _T.C?T 1L:1biONTHLY SCR` F,-- CHARGES Usage Charges See Usage Charge Details TQ CAL:C3t 60 C$AIIrL+'$ 4 Credits, Adjustments Other Charges Activation Fee Credit -36.00 Activation Fee 36.00 Regulatory Cost recovery Charge 0.65 Telecom Relay Service Fund 0.03 Federal Universal Service. Charge 0.72 Indiana Universal Service 0.08 State Gross Receipts Surcharge 0.63 National Account Discount .9 r r El CA]L Cl2EDrPS, AD.)[JSTMENTS: fJTHER CHtRGES -$7 6 Government Fees Taxes 9- 1- 1 Service Fee IN State Sales Tax 3,21 TOTAL GQMERNMENT. F E &TAXES- 7h I Usage Charge Details 317 -379 -0029 User Name: PHONE LINE Minutes Summary of Included Minutes Billed Baled Total Usage Charges In Plan Used Minutes Rate Charge NTN900RUMMUNW 900 Rollover Mutts 900 28 U0 Unlimited N &W 1 0.00 i a e t Page: 7 6( Billing Cycle Dale: 03/111 9/1 09 04103109 Account Number: 874486198 Foundation Account Number: 02581749 Usage Charge Details (Continued) 317- 379 -0029 User Name: IPHONE LINE Msg/Mw KB /MB Msg/Min/ Msg/Min/ Summary of Included KB/MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge Text Msg Pay Per Use Text Messaging Incoming 6 6 $0.20/Msg 1.20 Text Messaging Out 17 17 $0.20/Msg 3.40 BMGMEDIAMAXUNLMNET DATA USAGE 12,930 12,930 $0.00 /KB 0.00 Subtotal........ $4 60` TOTAI✓ .USAGE.CHARGES Summary of Rollover Minutes 317 -379 -0029 User Name: IPHONE LINE Previous Rollover Balance 0 Unused Package Minutes Added to Rollover 0 Rollover Minutes Expired 0 Current Rollover Balance 0 Unused Package Minutes Expire AJler 12 Billing Periods a I age: 8 15 Billing Cycle Date: 03// 19/09 04103109 Account Number: 874486198 Foundation Account Number: 02581749 a `&t Page: 9 't Billing Cycle Date: 03!1119/09 04103109� Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317- 379 -2609 User Name: COMMUNICATIONS LINE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Previous Rate Plan(s): FT9NTN550RUM2MUN W 03/19-03/19 1.67 1.67 Current Rate Plan: OBFRNTNUM/NW 03/20 -04/03 6.06 6.06 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 03/19 -03/19 0.00 0.00 AT &T Direct Bill 03/20 -04/03 0.00 0.00 AT &T Domestic LD 03/19 -03/19 0.00 0.00 Includes: Toll Domestic -Toll International AT &T Domestic LD 03/20 -04/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 03/19 -03/19 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 03/20 -04/03 0.00 0.00 Includes: Toll Domestic Toll Intemational GSM Coverage Area 03/19 -03/19 0.00 0.00 GSM Coverage Area 03/20 -04/03 0.00 0.00 Off Network Roam 03119 -03/19 0.00 0.00 Off Network Roam 03/20 -04/03 0.00 0.00 Unlimited Expd M2M 03/19 -03/19 0.00 0.00 Unlimited Expd M2M 03/20 -04/03 0.00 0.00 Unlimited N &W 03/19 -03/19 0.00 0.00 Unlimited N &W 03/20 -04/03 0.00 0.00 at� Page• 10 of V�` Billing Cycle Date: 03/19/09 04/03/09 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 31.7- 379 -2609 User Name: COMMUNICATIONS LINE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Wireless Data DATA PAY PER USE 03/19- 03119 0.00 0.00 Multimedia PayPerMsg 03/19 -03/19 0.00 0.00 Text Msg Pay Per Use 03/19-03/19 0.00 0.00 Includes: Int'I Text Messaging Text Messaging DATA PAY PER USE 03/20 -04/03 0.00 0.00 Includes: DATA USAGE Multimedia- PayPerMsg 03/20 -04/03 0.00 0.00 Text Msg Pay Per Use 03/20 -04/03 0.00 0.00 Includes: Intl Text Messaging Text Messaging .TOTAL MONTHLY: SERVICE Credits, Adjustments Other Charges Activation Fee Credit -36.00 Activation Fee 36.00 Regulatory Cost Recovery Charge 0.65 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0 Indiana Universal Service 0.03 State Gross Receipts Surcharge 0.10 National Account Discount -1.54 TQTAL_CREDITS, ADJUSTMENTS- &OTHER CHARGES_.._.._ Government Fees Taxes 9 -1 -1 Service Fee 0.50 IN State Sales Tax 0.50 TQTAL.GOVFRNMENT:FEES. &TAXES 1.OQ a at &t Page: 11 of 15 `&t Billing Cycle Date: 03/19/09 04/03/09 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317- 379 -5654 User Name: COMMUNICATIONS LINE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Previous Rate Plan(s): FT9NTN550RUM2MUNW 03/19 -03/19 0.33 0.33 Current Rate Plan: OBFRNTNUM/NW 03/20 -04/03 6.06 6.06 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 03/20 -04/03 0.00 0.00 AT &T Domestic LD 03/20 -04/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 03/20 -04/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 03/20 -04/03 0.00 0.00 Off- Network Roam 03/20 -04/03 0.00 0.00 Unlimited Expd M2M 03/20 -04/03 0.00 0.00 Unlimited N &W 03/20 -04/03 0.00 0.00 Wireless Data DATA PAY PER USE 03/20 -04/03 0.00 0.00 Includes: DATA USAGE Multimedia- PayPerMsg 03/20 -04/03 0.00 0.00 Text Msg Pay Per Use 03/20 -04/03 0.00 0.00 Includes: Int'l Text Messaging Text Messaging TOTAI,IVIC?NTIRLY. SER�ICG CHf1ItCES__. $6 39 Usage Charges See Usa a Char a Details TOTAL USAGE..iCHAR`GE� $002. a Page: 12 of 15 Billing Cycle Date: 03/19/09 04/03/09 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317 -379 -5654 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges Activation Fee Credit -26.00 Activation Fee 26.00 Regulatory Cost Recovery Charge 0.65 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.18 Indiana Universal Service 0.02 State Gross Receipts Surcharge 0.08 National Account Discount -1.21 TO CAL CREDTI'S, AD JVSTIVIENTS Bc OTHER CIIARGES $0 25 Government Fees Taxes 9 -I -1 Service Fee 0.50 IN State Sales Tax 0.42 TOTAL _GOVERNIMENT FEES &.TAXF s Usage Charge Details 317 379 -5654 User Name: COMMUNICATIONS LINE Msg/Mln/ KB /MB Msg/Mln/ Msg/Mln/ Summary of Included KBlMB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge DATA PAY PER USE DATA USAGE 2 2 $0.01 /K13 0.02 TUT USAGE CHARGES 0 02 Data Detail 317- 379 -5654 User Name: COMMUNICATIONS LINE Rate Code: WXPI =DATA PAY PER USE Rate Period (PD): AT= Anytime Feature: GPRR =GPRS not roaming $0.01 rate for APNO02 Rate Rate Fea- In/ Total Item Day Date Time To/From Type Msg/KB/Min Code Pd ture Out Charge fRl: 03124; 3.i6PM "f]ataTrasfer Oats 2 KB WXPf AT GPRR Out 0.02:: Subtotal of KB's 2 KB 0.02 Totals 0.02`;. a `e Page: 13 of Billing Cycle Date: 03/19/09 04/03/09 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: 317 -379 -5842 User Name: COMMUNICATIONS LINE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Previous Rate Plan(s): FT9NTN550RUM2MUNW 03/19 -03/19 0.33 0.33 Current Rate Plan: OBFRNTNUM/NW 03/20 -04/03 6.06 6.06 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 03/19 -03/19 0.00 0.00 AT &T Direct Bill 03/20 -04/03 0.00 0.00 AT &T Domestic LD 03/19 -03/19 0.00 0.00 Includes: Toll Domestic -Toll. International- AT&T Domestic LD 03/20 -04/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 03/19-03/19 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 03/20 -04/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 03/19-03/19 0.00 0.00 GSM Coverage Area 03/20 -04/03 0.00 0.00 Off Network Roam 03/19 -03/19 0.00 0.00 Off Network Roam 03/20 -04/03 0.00 0.00 Unlimited Expd M2M 03/19 -03/19 0.00 0.00 Unlimited Expd M2M 03/20 -04/03 0.00 0.00 UnlimitedN &W 03/19 -03/19 0.00 0.00 Unlimited N &W 03/20 -04/03 0.00 0.00 Page: 14 of 15 Billing Cycle Date: 03 /19/09 04/03/09 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317- 379 -5842 User Name: COMMUNICATIONS LINE Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Wireless Data DATA PAY PER USE 03/19 -03/19 0.00 0.00 Multimedia PayPerMsg 03/19- 03/19 0.00 0.00 Text Msg Pay Per Use 03/19 -03119 0.00 0.00 Includes: Int'I Text Messaging Text Messaging DATA PAY PER USE 03/20 -04/03 0.00 0.00 Includes: DATA USAGE Multimedia- PayPerMsg 03/20 -04/03 0.00 0.00 Text Msg Pay Per Use 03/20 -04/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TOTAL NiONT.ALM SER�IC_E GHAROF$._.._ Usage Charges See Usa e Charge Details TOTAL°USAGF_CAARGFS r Credits, Adjustments Other Charges Activation Fee Credit -26.00 Activation Fee 26.00 Regulatory Cost Recovery Charge 0.65 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.20 Indiana Universal Service 0.0.2 State Gross Receipts Surcharge 0:09 National Account Discount -1.21 TOTAL .CREDITS, ADJUST IVIENTS OTIEIER CLARGES.. ..Q 22..: Government Fees Taxes 9 -1 -1 Set Fee 0.50 IN State Sales Tax 0.46 .TOTAL GOVERNMENT FEES &TAXES 0 96...' X0 :5 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 OBFRNTNUM /NW Daytime 4 4 0.15 0.60 aw Page: 15 Billing Cycle Date: 03/]919 /00 9 04/03/09 Account Number: 874486198 Foundation Account Number: 02581749 Usage Charge Details (Continued) 317 379 -5842 User Name: COMMUNICATIONS LINE Sub atal WON $060 Msg/Mln/ KB/MB Msg/Mln/ Msg/Min/ Summary of Included KB/MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge DATA PAY PER USE DATA USAGE 23 23 $0.01 /KB 0.23 Subtotal'; $0 23 'TOTAL= _IISAGE._CHARGES 0.83. Call Detail 317- 379 -5842 User Name: COMMUNICATIONS LINE Rate Code: ODNB= OBFRNTNUMNW Rate Period (PD): DT= Daytime Number Rate Rate Fea- Airtime LD /Add'l Total Item Day Date Time Called Call To Min Code Pd lure Charge Charge Charge 1'' Ti1E iO312d. 843AM. :317 379 5842 INCOMI';EL 1 :ODNB pT D.1i5 0 .i5' 03/24 ..:12 54PM.208 991 199 ...INCOM4CL 1 ODNB DT 0:15. 0.15` 3' WED ;03125 155PM _8p0 514 4778 ;;I.NGOMt C 4- .OD NB DT 0:15 0.15:' i150PM_.!205581w2815 INGQMI€ 1 :Ot)NB '.DT D -1$ 0.15: Subtotal Minutes 4 0.60 0.60 fofels 4... 0.6.0.:; Data Detail 317 379 -5842 User Name: COMMUNICATIONS LINE Rate Code: WXPI =DATA PAY PER USE Rate Period (PD): AT= Anytime Feature: GPRR =GPRS not roaming $0.01 rate for APNO02 Rate Rate Fea- In/ Total Item Day Date Time To/From Type Msg/KB/Min Code Pd lure Out Charge A FRt 03/20 3:35P.M Data:Trarister Data 2 K13 WXP1 AT G IRR.:_Out 0.02i 2 THU .0/26 6:18AM Data- ransfer Data 21 .KB: ..WXt?t AT GPRR Subtotal of KB's 23 KB 0.23 Totels.... r. Q23; Get local info on your mobile with YELLOWPAGES.COM Now you have many ways to access YELLOWPAGES.COM on your mobile device. Find local businesses, user ratings, maps, directions and more. Save your favorite searches and locations for easy reference. Available for iPhone and other mobile phones. It's fast and easy at www.yellowpages.com/products at &t 1 2 3 4 6 i VOUCHER rJO_ WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $23.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 874486198X041 43- 441.00 $23.24 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 Thursday, April 23, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/19/09 1 874486198X0411 I $23.24 �nnn 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