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Home My WebLink About176032 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $765.40 �tro. CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 176032 CHECK DATE: 8/18/2009 D ACC PO NUMBER INVOICE NUMBER AMOUNT DE SCRIP TION 102 4463100 287014934710 583.38 287014934710 1120 4344100 287014934710 136.05 287014934710 1115 4344100 874486198X08 45.97 874486198 at �C Page: 1 of Billing Cycle Date: 07/06/6/ 09 08!03!09 Account Number: 287014934710 Foundation Account Number: 02581749 Invoice Number: 287014934710X08112009 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) BALANCE 000. 1- 866 -241 -6567 Monthly Service Charges 126.66 Usage Charges 0.00 Credits /Adjustments /Other Charges 583.38 Wireless Numbers with Rollover Government Fees Taxes 317- 417 -5043 TOTAL CURRENT CHARGES' 9;1943 317- 716 -4412 Due Aug 26, Late fees; assessed after. Sep 03 Wireless Number 317 -428 -8822 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. 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 /actgreen to learn more and enroll today. It's free, it's easy, and it's green! Return the portion below with payment only to AT &T Mobility. aat &t Page: 2 of 15 `&t Billing Cycle Date: 07/06/09 08/03/09 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, DE, IL, KS, MA, MD, ME, Mf, 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, 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. Prescribed by State Board of Accounts City Form No. 201 (f�ev. 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)) D1493471OX08112 $597.00 014934710X0811 $126.66 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 VO NO. WARRANT NO. AT, 8, T Mobility ALLOWED 20 IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 287014934710XOE 102 631.00 I hereby certify that the attached invoice(s), or ltfm 1120 287014934710XOE 43- 441.00 $126.66 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 AUG i 7 ?009 c n f3 4 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund a p_+ Page: 1 `�C.` Billing Cycle Date: 07// 04// 09 08/03/09 Account Number: 874486198 Foundation Account Number: 02581749 Invoice Number: 874486198X08112009 How To Contact Us: Previous Balance 190.24 .1- 800 331 -0500 or 611 from your cell phone Payments Posted 190.24 For Deaf /Hard of Hearing Customers (TTY /TDD) BAI,AICE Q QQ l 866 -241 -6567 Monthly Service Charges 38.97 Usage Charges 5.67 Credits /Adjustments /Other Charges -2.74 Wireless Number(s) Government Fees Taxes 4.07 317 379 -2609 TOTAL CTIRRENT CHARGES 45 97 317 379 5654 Due Aug 2ti, 2 Late fees assessed alter Sep OA 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. Give your phone new life! Recycle old equipment. Wondering what to do with your old cell phone? Donate unwanted wireless pones, PDAs, batteries and accessories through the AT &T Reuse Recycle program. Collection bins are located in all AT &T stores and procee s will benefit Cell Phones for Soldiers. Be sure to wipe all personal data from phones before donating. Visit att.com/recycle to learn how and find a store near you. Return the portion below with payment only to AT &T Mobility. r Page: 2 of 11 at &t Billing Cycle Date: 07/04/09 08/03/09 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, 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 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. 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)) 08/03/09 1874486198XO811I I $45.97 �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 VOUCHER N O.. W ARRAN T NO. ALLOWED 20 H l &T Mobility IN SUM OF P.O. Box 6463 Carol Stream, IL 60197 $45.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 874486198X081 43- 441.00 $45.97 I 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 Friday, August 14, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund