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Home My WebLink About180664 12/29/2009 CITY OF CARIVIEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY 0 CHECK AMOUNT: $1,638.56 CARMEL, INDIANA 46032 PO BOX 6463 oM CAROL STREAM IL 60197 -6463 CHECK NUMBER: 180664 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287014934710 1,524.01 287014934710 1160 4344100 287016109662 78.91 287016109662 :1115 4344100 874486198X12 35.64 874486198 Page: I of 5 aw B Cycle Date: 11 Account Number: 28-6.109662 Foundation Account Number: 02581749 Invoice Number: 287016109662X12112009 I-low To Contact Us: Previous Balance 81.10 1-800-331-0500 or 611 from your cell phone Payment Posted For MaO.Hard of Hea Customers ('I"rY/TDI- 1-866-241-6567 Monthly Service Charges 89.99 Usage Charges 4.00 Credits /Adjustments /Other Charges -15.08 Wireless Number with Rollover Government Fees Taxes 0.00 T CUR E C r 317-431-7477 1,60OMinuies TOTAL OXIC �,tRGES'-:T.� Dn� 20t19 Tate ssed:6fter l. aji, 3:. 0 In accordance with your contract or appropriate govemment regulations your billing account was changed from bill in advance to bill in arrears. Add a Line with Family Talk from AT&T Available with 2-line Fainilalk(R) Nation(R) lans starting at $69.99. To sign tip call 800- 909 -7011 or visit att.com /addaline. Retuirn the portion below with payment only to AT&T Mobility. G `�C` Page: 2 of 5 i' Billing Cycle Date: 11/04/09 12/03/09 Account Number: 287016109662 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, 17 E, IL, KS, MA, MD, ME, MI, MO, NII ,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, 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 &T Mobility Tax ID t# 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 $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. at& Page: 3 of 5 i;•i;:! Billing Cycle Date: 11/04/09 12/03/09 Account Number: 287016109662 Foundation Account Number: 02581749 Prior Activity 287016109662 Previous Balance 81.10 Detail of Payments Posted Payment by Check posted on Dec 01, 2009 -81.10 TOT CAL 13ALANCk. $0 DD Wireless Line Summary For: 317- 431 -7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900RUMMUNW 11/04-12/03 59.99 59.99 Includes: 6 way calling no charge 900 Anytime Mins Anytime Min Rollover Call Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 11/04-12/03 0.00 0.00 AT &T Domestic LD 11/04 -12/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 11/04 -12/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 11/04 -12/03 0.00 0.00 Off Network Roam 11/04 -12/03 0.00 0.00 Unlimited Expd M2M 11/04 -12/03 0.00 0.00 Unlimited N &W 11/04 -12/03 0.00 0.00 VISUAL VM POSTPD 11/04-12/03 0.00 0.00 iPhone Customer 11/04 -12/03 0.00 0.00 Wireless Data DATA PLAN IPHONE 11 /04 -12/03 30.00 30.00 Data Unlimited 11/04 -12/03 0.00 0.00 Includes: DATA ACCESS a p_} Page: 4 of S `�C` Billing Cycle Date: 11/04109 12/03/09 Account Number: 287016109662 Foundation Account: Number: 02581749 Wireless Line Summary For: (Continued) 317- 431 -747 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Wireless Data Includes: DATA ACCESS PIC /VIDEO PayPerUse 11/04 -12/03 0.00 0.00 Text Msg Pay Per Use 11/04 -12/03 0.00 0.00 Includes: Int'I Text Messaging Text Messaging TOTAL:IVIONTHliY SERVICE CHARGES.;:.. $89 99 Usage Charges See Usage Charge Details TOTAi USAGN; CAARGES 4 00. Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 1.70 Indiana Universal Service 0.17 National Account Discount -18.00 TOTAI, CREDIT'S, ADjUSTI1MFNrS &.OTIiER CiI3ElRGFS.. $15 08.. Usage Charge Details 31.7- 431 -7477 User Name: MAYOR B Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NTN90ORUMMUNW 900 Rollover Mins 900 396 0.00 Unlimited Lxpd M2M 50 0.00 Unlimited N &W 86 0.00 0� G �M O oo Msg/Min/ KB /MB Msg/Mln/ 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 11 11 $0.20 /Msg 2.20 p Page: 5 of 5 t a `&t Billing Cycle Dale: 11/04/09 12/03/09 Account Number: 287016109662 !E.�iL.: Foundation Account Number 02581749 Usage Charge Details (Continued) 317 431 -7477 User Name: MAYOR B Msg/Min/ 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 Out 9 9 $0.20/Msg 1.80 Data Unlimited DATA ACCESS 422,746 422,746 $0.00/KB 0.00 Subtotal'. $4 00 TOTAL USAGE CHARGES Summary of Rollover Minutes 317 431 -7477 User Name: MAYOR B Previous Rollover Balance 1,096 Unused Package Minutes Added to Rollover 504 Rollover Minutes Expired 0 Current Rollover Balance 1,600 Unused Package Migrates EiPire After 12 Billing Periods Go Green and Make a Difference! Sign up for paperless billing and join AT &T in its efforts to be more earth friendly and environmentally aware. -View and store your monthly bills online instead of receiving paper bills in the mail. Going paperless is safe, secure and easy... and will save you time and money each month. Visit att.com /acigreen to learn more and enroll today. It's free, it's easy, and it's green! Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 12/28/09 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 ATT Mobility Purchase Order No. P. 0. box 6463 Terms Carol Stream IL 60197 -6463 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/3/09 287016109662x12112009 Cellular phone fees for Mayor $78.91 r_. Total $78.91 1 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 VOUCHER NO. _WARRANT NO. 12/28/09 ALLOWED 20 ATT Mobility IN SUM OF P. 0. Box 6463 Carol Stream IL 60197 -6463 78.91 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular phone fees )2 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 28701610966 x12112009 $78.91 bill(s) is (are) true and correct and that the 4344100 materials or services itemized thereon for which charge is made were ordered and received except 1,2-17 200 7 exle r_"� atuW Title Cost distribution ledger classification if claim paid motor vehicle highway fund 6-aw Page: 3 of 334 Billing Cycle Date: 11/04/09 12/03/09 Account Number: 287014934710 Foundation Account Number 02581749 Prior Activity 287014934710 Previous Balance 1,544.43 Detail of Payments Posted Payment by Check posted on Dec 01, 2009 1,346.82 TO1AL 1'A51 ])UN BAI,ANCL $19? 61 Wireless Detail 287014934710 Credits, Government Non -Comm Wireless Minutes Msg/KB/ Monthly Usage Adj Other Fees Related Number Used MB Used Service Charges Charges Taxes Charges Total 317 416 -4295 882 356,410 80.00 82.75 -92.75 0.00 0.00 70.00 STEELE CARMEL FIRE DEPT See Page 7 fora list of individual charges. 317- 417 5038 391 32,256 80.00 33.00 -43.00 0.00 0.00 70.00 HENSLEY CARMEL FIRE DEPT (See Page 23 for a list of individual charges.) 317- 417 -5041 669 209.937 80.00 40.00 -50.00 0.00 0.00 70.00 VALLONE CARMEL FIRE See Page 33 for a list of individual charges. 317 -417 -5042 570 197,682 80.00 56.00 -66.00 0.00 0.00 70.00 SMALL CARMEL FIRE DEPT (See Page 77 for a list of individual charges.) 317 417 -5043 850 78,352 80.00 124.75 134.75 0.00 0.00 70.00 CARMEL FIRE (See Page 91 for a list of individual charges. 317- 428 -8782 132 93,670 80.00 0.00 -10.00 0.00 0.00 70.00 KEIIL CARMEL FIRE (See Page 105 for a list of individual charges.) 317 -428 -8784 786 166,881 80.00 65.75 -75.75 0.00 0.00 70.00 IIULE7"f CARMEL FIRE llEP "1' (See Page l 11 For a list of individual c urges:) 317- 428 -8822 723 125,720 255.00 0.00 -39.68 0.00 0.00 215.32 CARMEL FIRE (See Page 129 for a list of individual charges.) 317- 440 3316 544 77,118 80.00 31.50 -41.50 0.00 0.00 70.00 JUNKER CARMEL FIRE DEPT' (See Page 151 for a list of individual charges. 317- 453 -1227 346 84,814 80.00 37.50 -47.50 0.00 0.00 70.00 FRYE CARMEL FIRE DEPT (See Page 159 for a list of individual charges.) 317- 460 -5792 835 877,871 80.00 97.75 107.75 0.00 0.00 70.00 CARMEL FIRE DEPT See Page 171 for a list of individual charges.) 317- 490 -9007 850 329,471 80.00 8.25 -18.25 0.00 0.00 70.00 CARMEL FIRE DEPT (See Page 183 fa• a list of individual charges.) 317 -502 -9205 617 224,715 80.00 37.50 -47.50 0.00 0.00 70.00 NEW CARMEL FIRE DEPT (See Page 213 for a list of individual charges.) 317- 508 -5777 1,384 37,085 80.00 196.00 206.00 0.00 0.00 70.00 CARMEL FIRE DEPT See Page 221 for a list of individual charges. 317- 714 -6860 943 53,243 80.00 93.98 -99.85 0.00 0.00 74.13 CARMEL FIRE DEPT (See Page 235 for a list of individual charges.) Page: 4 of 334 Billing Cycle Date: t 1/04/09 12/03/09 Account. Number: 287014934710 Foundation Account Number: 02581749 Wireless Detail (Continued) 287014934710 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- 714 -8949 2,354 52,379 255.00 37.81 -38.25 0.00 0.00 254:56 BOWLES CARMEL FIRE See Page 259 for a list of individual charges. 31.7- 716 -4412 1,996 124,786 80.00 222.00 232.00 0.00 0.00 70.00 CARMEL FIRE (See Page 315 for a list of individual charges.) Total 1.4. .2 3,122,390 1,710 1.;154 54 1,350 53 0 00 0 °00 1;524 01= 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 fora subscriber, please refer to the subscriber's individual pages. FT9NTN3000RUMMUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Billed Billed Number Service Minutes Minutes Minutes Char es 317 417 -5043 11/04 -12/03 0.00 0 0 0 0.00 317- 428 -8822 11/04 -12/03 0.00 0 0 0 0.00 317 716 -4412 11/04 -12/03 0.00 0 0 0 0.00 "s O 0 000 Pooling Details Voice Pool: Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under= 10512 'Total Voice Minutes Overage 4491 I Wireless Rate Plan Allowance Used Allocated Adjustment I Number Description (Min) (Mtn) Back (Mtn) Amount 317- 416 -4295 GOVTPooling100 100 431 331.00 82.75 317- 417 -5038 GOVTPooling100 100 232 132.00 33.00 317- 417 -5041 GOVTPooling100 100 260 160.00 40.00 317 417 -5042 GOVTPooling100 100 324 224.00 56.00 317 417 -5043 GOVTPooling100 100 599 499.00 124.75 317 428 -8782 GOVTPooling 100 100 66 0.00 0.00 317 428 -8784 GOVTPooling 100 100 363 263.00 65.75 317 428 -8822 GOVTPooling6000 6000 75 0.00 0.00 317 440 -3316 GOVTPooling 100 100 226 126.00 31.50 `oC` Page: 5 of 334 i Billing Cycle Date: 11/04/09 12/03/09 Account Number: 287014934710 Foundation Account Number 02581749 Pooling Details (Continued) VoicePool:Government Pooling Voice Allocation Factor 1.0000 Total Voice Minutes Under =10512 Total Voice Mlnntes Overage 4491 Wireless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Min) Amounl 317 453 -1227 GOVTPooling100 100 250 150.00 37.50 317 460 -5792 GOVTPooling100 100 491 391.00 97.75 317 490 -9007 GOVTPooling100 100 133 33.00 8.25 317 502 -9205 GOVTPooling100 100 250 150.00 37.50 317 508 -5777 GOVTPooling100 100 884 784.00 196.00 317 714 -6860 GOVTPooling100 100 460 360.00 90.00 317 714 -8949 GOVTPooling6000 6000 1447 0.00 0.00 317 716 -4412 GOVTPooling100 100 988 888.00 222.00 Total 13500 7479. 1.00 449 1:122,75 s at�t page: G of 334 Billing Cycle Date: 11/04/09 12/03/09' Account Number: 287014934710 Foundation Account. Number: 02581749 Page: 1 of 334 I3illlng Cycle Date: 11 /04/09 12103/09 Account Number: 287014934710 i Foundation Account Number: 02581749 Invoice Number: 287014934710X12112009 Flow To Contact Us: Previous Balance 1544.43 .1- 800 -331 -0500 or 611 from your cell phone Payment Posted 1346.82 For Deaf /Hard of Hearing Customers (TTY /'I'DD) -:PAS 'rDUF IIALANCL+ 1- 866 -24] -6567 Psiyabl� Immc dialcly Monthly Service Charges 1710.00 Usage Charges 1164.54 Wireless Number(s) Credits /Adjustments /Other Charges 1350.53 317 -416 -4295 Government Fees Taxes 0.00 317 -417 -5038 7 0 FAL CURRENT CIIARGL+ S 1524 01 UQ9 317 -417 -5041 Dne Dec 2b, 2 Late fees assessed afteKJan 03. 317 -417 -5042 317 -417 -5043 01 al unt li' Not all wireless numbers are listed 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 major credit card or electronic check at 1- 800 331 0500, or att.com/MyWireless.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 &'r Mobility. Pu e: 2 01'334 e.at&t 13111ing Cycle Date: 11/04/09 12/03/09 Account. Number: 287014934710 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, 1:) L, IL,, KS, MA, MD, ML, M1, MO, NLI, NJ,NY,PA,OK,OLI;RI,VA,VT,WI,WV; or 1.5 %ofthe balance unpaid as of the next bill period in all other states. Accounts with fonner 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 &T Mobility Tax ID 9 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 $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. VOUCHER NO. WARRA N AT T Mobility ALLOWED 20 IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $1,524.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 28701493471OX12 43- 441.00 $1,524.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 3 1-1110 materials or services itemized thereon for I which charge is made were ordered and received except DEC 2 1 2009 Z Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 2Q1 (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)) 01493471OX12112 $1,524.01 1 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 }e} Page: 1 of 10 `&t !1 Billing Cycle Date: 11/04/09 12/03/09 .Account Number: 874486198 Foundation Account Number: 02581749 Invoice Number: 874486198X12112009 How To Contact Us: Previous Balance 38.43 .1- 800 -331 -0500 or 611 from your cell phone Payment Posted -38.43 .For Deaf/Hard of Bearing Customers (T "fY /TDD) BA1 AN>; 0 00- 1- 866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 0.00 Credits /Adjustments /Other Charges -3.33 Wireless Number(s) Government Fees Taxes 0.00 317 -379 -2609 TO I Al CU1tREI\ f Gli i12GLS 35 84 317- 379 -5654 Dne pec 26, 2(109 Late feesassessed.after.Jan 03 317-379 -5842 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. Add a Line with Family Talk from AT &T Available with 2 -line Family I'alk(.R) Nation(R) pplans starting at $69.99. To sign up call 800 909 -7011 or visit att.com /addaline. Return the portion below with payment only to AT&T Mobility. at&t Page: 2 oi' 10 U Billing Cycle llate: 11/04/09 12/03/09 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, NI- I, NJ ,NY,PA,OK,O1.t,RI,VA,VT,WI,WV; or 1.5'% of the balance unpaid as of the next bill period in all other states. Accounts with fonner 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 cannott 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 &T Mobility Tax 117 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 $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. U my bank rejects a payment, I may be charged a return fee up to $30. dt &t Page: 3 of to Milling Cycle Dale: 11/04/09 12/03/09 '�•i� l f Account Number: 874486198 Foundation Account Number: 02581749 Prior Activity 874486198 Previous Balance 38.43 Detail of Payments Posted Payment by Check posted on Dec 01, 2009 -38.43 T C1'l A.. BALf1NC'E $0 00 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 -1.11 0.00 0.00 11.88 COMMUNICATIONS LINE See Page 5 for a list of individual charges. 317 -379 -5654 0 0 12.99 0.00 -1.11 0.00 0.00 11.88 COMMUNICATIONS LINE (See Page 7 for a list of individual charges.) 317- 379 -5842 0 0 12.99 0.00 -1.11 0.00 0.00 11.88 COMMUNICATIONS LINE (See Page 9 for a list of individual charges.) Total 9 0 38 97 0 00 3 33 0;00 0 00 35 fi4 a} p_} Page: 4 of 10 `&t Milling Cycle Date: 11/04/09 12/03/09 Account Number: 874486198 Foundation Account Number: 02581749 at &t Page: 5 of 10 Billing Cycle Date: 11 /04/09 12/03/09 Account Number: 874486198 t° Foundation Account Number 02581749 Wireless Line Summary For: 31.7- 379 -2609 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan OBFRNTNUM/N W 11/04 -12/03 12.99 12.99 Includes: Basic Voice Mail Cali Forward Conditional Call Forward Immediate Call Hold Call Waiting Caller Ill 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 11/04 -12/03 0.00 0.00 AT &T Domestic LD 11/04 -12/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 11/04 -12/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 11/04 -12/03 0.00 0.00 Off Network Roam 11/04 -12/03 0.00 0.00 Unlimited Expd M2M 11/04 -12/03 0.00 0.00 Unlimited N &W 11/04 -12/03 0.00 0.00 Wireless Data DATA PAY PER USE 11/04 -12/03 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 11/04 -12/03 0.00 0.00 Text Msg Pay Per Use 11/04 -12/03 0.00 0.00 Includes: Intl Text Messaging Text Messaging TQTAL IVIONTI3LY<SERVICF.CIIARGFS $12 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.40 Indiana Universal Service 0.04 a} Q Page: 6 of 10 `&t Billing Cycle Date: 11/04/09 12/03/09 Account Number: 874486198 Foundation Account Number: 02581749 Wireless Line Summary For: (Continued) 317 379 -2609 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.60 T(aTAL.. CREDIF&ADJUSTMENTS Q-THER CII -REFS =$1 11 at p Page: 7 of 10 �C Billing Cycle Dale: 1.1/04109 12/03/09 Account dumber: 874486198 Foundatloli Account Number: 02581749 Wireless Line Summary For: 317 379 -5654 User Name: COMMUNICATIONS LINE Monthly Total Monthly Service Charges Period Charge Charge Rate Plan ORFRNTNUM/NW 11104 -12103 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 Rill 1 1104 -12103 0.00 0.00 AT &T Domestic LD 11/04 -12103 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 11/04 -12103 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 11104 -12103 0.00 OAO OIT- Network Roam 11/04 -12103 0.00 0.00 Unlimited Expd M2M 1 1104 -12/03 0.00 0.00 Unlimited N &W 11/04 -12/03 0.00 0.00 Wireless Data DATA PAY PERUSE 11 /04 -12103 0.00 0.00 Includes: DATA ACCESS PIC /VIDEO PayPerUse 11/04 -12103 0.00 0.00 Text Msg Pay Per Use 11/04 12103 0.00 0.00 Includes: Int'l Text Messaging Text. Messaging 30, LY SERVICE:CHAR..GES Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.40 Indiana Universal Service 0.04 at g Page: 8 of 10 G7C Billing Cycle Date: 11/04109 12/03/09 Account Number: 874486198 Foundation Account. Number: 02581749 Wireless Line Summary For: (Continued) 317- 379 -5654 User Name: COMMUNICATIONS LtNE Credits, Adjustments Other Charges National Account Discount -2.60 F ;OTAta:CRED.ITS;AIa7US7'MFNT�; &:.C,3T1IF1Z CHARGES x.11 a p Page: 9 of 10 Billing Cycle Date: 11 /04/09 12/03/09,'':;' 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 11/04 -12/03 12.99 12.99 Includes: Basic Voice Mail Call Forward Conditional Call Forward Immediate Call Fold Call Waiting Caller ID Detailed Billing Direct Bill Detail Message Waiting Ind Nation GSM 11ree Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 11/04 -12/03 0.00 0.00 AT &T Domestic LD 11/04 -12/03 0.00 0.00 Includes: 'roll Domestic Toll International AT &T Roam LD 11104 -12/03 0.00 0.00 Includes: Toll Domestic Toll International GSM Coverage Area 11/04 -12/03 0.00 0.00 Off- Network Roam 11/04 -12/03 0.00 0.00 Unlimited Expd M2M 11/04 -12/03 0.00 0.00 Unlimited N &W 11/04-12/03 0.00 0.00 Wireless Data DATA PAY PER USE 11/04-12/03 0.00 0.00 Includes: DATA ACCESS PICNIDEO PayPerUse 11/04 -12/03 0.00 0.00 Text Msg Pay Per Use 11/04-12/03 0.00 0.00 Includes: Int'l Text Messaging Text Messaging TOfEU MONl'IIII�Y SF RVICE..CIIARGFS r2 99 Credits, Adjustments Other Charges Regulatory Cost Recovery Charge 1.02 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 0.40 Indiana Universal Service 0.04 at &t Page: 10 of 10 !'1,. N Billing Cycle Date: It/04/09 12/03/09 i Account Number: 874486198 Foundation Account. Number: 02581749 Wireless Line Summary For: (Continued) 317 379 -5842 User Name: COMMUNICATIONS LINE Credits, Adjustments Other Charges National Account Discount -2.60 OTAL:CRh.n1'IS, ADJUSTMENTS:;& OTHFR.. RGFS -:$1 11 Q <Gf d1z: 3 #1'73'7 -5 4�2 18$ Go Green and Make a Difference! Sign up for paperless billing and join AT &`C in its efforts to be more earth friendly and environmentally aware. View and store your monthly bills online instead of receiving paper bills in the mail. Going paperless is safe, secure and easy and will save you trine and money each month. Visitt att.coin/actgreen to learn more and enroll today. It's free, it's easy, and it's green! 1 2 3 6 V NO. WARRAN NO. AT &T Mobility ALLOWED 20 IN SUM OF P.O_ Box 6463 Carol Stream, IL 60197 $35.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1115 874486198X121 43- 441.00 $35.64 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 Q L� received except U Thursday, December 17, 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)) 11/04/09 1874486198X1211 I $35.64 �nno 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