208110 04/17/2012 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
4 0 ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $98.38
CARMEL, INDIANA 46032 PO BOX 6463
CAROL STREAM IL 60197 -6463 CHECK NUMBER: 208110
CHECK DATE: 4/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 287243456573 98.38 287243456573X04112012
aw Page: I of 6
Billing Cycle Date: 03/04/12 04/03/12
Account Number: 287243456573
Foundation Account Number 02581749
Invoice Number: 287243456573 \04112012
How To Contact Us: Previous Balance 98.72
1- 800 -331 -0500 or 611 from your cell phone Payment Posted -98.72
For Deat71 -lard of Hearing Customers (TTY/TDD) BALANCE„ 0.00
1- 866 -241 -6567 Monthly Service Charges 115.00
Usage Charges 0.00
Credits /Adjustments /Other Charges -21.21
Wireless Number Government Pees "faxes 4.59
317- 703 -0806 TOTAL CURREN 1 CIIARG'.LS 98.38..
Due Apr 26,;2012
L tte assessed after )\Iav 3
nt Due° k$9838
W
In accordance with your contract or appropriate government
regulations your billing account was changed from bill in
advance to bill in arrears.
UNIVERSAL SERVICE CHARGE OF INDIANA
Effective May 1, 2012, the Indiana Universal Service Surcharge
which is included on all Indiana customer bills will increase from
0.40°„ to 0.52 %.This surcharge helps Indiana companies in high
cost areas maintain affordable rates for their customers. For more
information please call 1- 800 -331 -0500.
Return the portion below with
payment only to A'1' &T Mobility.
}p�} R
l0C` Page: 2 of 6uC Billing Cycle Datc: 03/04/12 04/03/12
Account Number: 287243456573
Foundation Account Number: 02581749
General Information
Late fee: Accounts with former AT &T Wireless plans are charged 1.5'Yo 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, N. I,NY,PA,OK,OI I,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 1809, Paramus, NJ 07653 -1309
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 aLlthOrlZC LIS to either use the information fr0111 y our check
to make a one -time electronic funds transfer from your account or to process the payment as a
check transaction. When WC use information front your check to make an electronic fund transfer,
funds may be withdrawn front your account as soon as the same day we receive your payment, and you
will 1,Jt 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. Il'my bank rejects a payment, I
may be charged a return fee up to $30.
at &t Page: 3 of6
Billing Cycle Date: 011 /04/12 04/03/12
Account Number: 287243456573
Foundation Account Number 02581749
Prior Activity 287243456573
Previous Balance 98.72
Detail of Payments Posted
Check posted Mar 29, 2012 -98.72
TOTAL BALANCE 10. 00
Pooling Details
Voice Pool:Government Pooling
Voice Allocation Factor 0.0000 Total Voice Minutes Under =996 Total Voice Minutes Overage =0
Wireless Rate Plan Allowance Used Allocated Adjustment
Number Description (Min) (Min) Back(Nliit) Amount($)
317 703 -0806 GOVTPooling1000 1000 4 0.00 0.00
Total 1000
a o.00 0 00
Wireless Line Summary For: 317 703 -0806
User N laiue: SUE. FI KAN,
Monthly Total
Monthly. Service Charges Period Charge Charge
Rate Plan
GO V'I 13 PN'I N 1 000 U fv11J N W 03/04 -04/03 70.00 70.00
Includes:
Q_
Call Forward Conditional
Call Forward Inuncdiate
Call I told
Call Waiting
Caller I D
Direct Bill Detail
Message Waiting Ind
Nation GSM
Three Way Calling
UNL Nght Wknd Min
Unlimited M2M 13xpnd
Other Services
AT &T Direct Bill 03/04 -04/03 0.00 0.00
AT&T Domestic LD 03/04 -04/03 0.00 0.00
Includes:
'Poll Domestic
Toll International
AT &T Roam LD 03/04 -04/03 0.00 0.00
Includes:
Toll Domestic
Toll International
CRU Detail Bill ZC 13AN 03/04 -04/03 0 .00 0.00
Page: 4 of 6
jaw f� a:
Billing Cycle Date: 113/04/12 I4/03/12 �Y�
Account Number: 287243456573
Foundation Account Number 112 58 1 74 9
Wireless Line Summary For: (Continued) 317- 703 -0806
User Name: SUE FINKAM
Monthly "Total
Monthly Service Charges Period Charge Charge
Other Services
G O V ing 1000 03/04 -04/03 0.00 0.00
GSNI Coverage Area 03/04 -04/03 0.00 0.00
Off Network Roam 03/04 -04/03 0.00 0.00
Unlimited I N92M 03/04 -04/03 0.00 0.00
Unlimited N &W 03/04 -04/03 0.00 0.00
VISUAL VM POSTPD 03/04 -04/03 0.00 0.00
iPhone Customer 03/04 -04/03 0.00 0.00
Wireless Data
4GB Data_Tethering 03/04 -04/03 0.00 0.00
Datal'ro 4GB 4S 03/04 -04/03 45.00 45.00
Text NIsg Pay Per Use 03/04- 04/03 0.00 0.00
Includes:
Int'I'fext Messaging
Text Messaging
TOTAL M;ONTH,L,V SERVICE;CHARGES $115.00
Usage Charges
(See Usage Chars, Details)
TOTAL US'AGN CHARGES $0:00
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.29
I'CIeCOm Relay Service fund 0.03
Federal Universal Service Charge 2.81
Indiana Universal Service 0.16
State Gross Receipts Surcharge 0.80
Nation A Discount 25.30
TOTAL CREDITS; ADJUSTMENTS S�';OTHE CHARGESi; $21!!21
Government Fees Taxes
9 -1 -1 Service Fee 0.50
IN State Telecom Tax 4.09
TOTAL GOVERNAIFN 1';1 EESS.. I AN: $4.59.::
....1,..k: .wo 38
Usage Charge Details 317- 703 -0806
User Name: SUE FINKAN1
Minutes
Summary of Included Minutes Billed Billed Total
Usage Charges In Plan Used Minutes Rate Charge
GOVTNBPNTN1000UMUNW
GOVTPooling1000 1,000 4 0.00
3556.001.000071.02.03.0000000 NV%'VSNNY 0733.0733
at &t Page: 5 of 6
Billing Cycle Date: 03/04/12 04/03 /12
Account Number: 287243456573
Foundation Account Number 02581749
Usage Charge Details (Continued) 317 703 -0806
User Name: SUE FINKAN7
Subtotal fiF
H, 111
0 00'
Alsg /Min/
KB /MB Msg /Nlin/ Msg /N1in/
Summary of Included KB /N1B KB /MB Billed Total
Wireless Data In Plan Used Billed Rate Charge
4GB Data—Tethering
Data Access 4,096 31 0.00
Subtotal
$0.00_
TOTAL USAG>C GHARG>CS
0.00
Call Detail 317- 703 -0806
User Name: SUE FINKAM
Rate Code: GVPM =GOVT Pooling 1000
Rate Period (PD): DT= Daytime
Number Rate Rate Fea- Airtime LD /Add'I Total
Item Dad Date Time Called Call To Min Code Pd tune Charge Charge Charge
1 .WED 03/21' 2:38P. 317. -7:14 2872 INDIAN IN 1 GVPM DT 0:00-
2 FRI D3123 2:22PM 3'17- 231.7290 INCOMi Cc 3 GVPM DT Of00
Subtotal Minutes 4 0.00
Totals
0;00
Data Detail 317- 703 -0806
User Name: SUE FINKANI
Rate Code: IPGB =4GB Data—Tethering
Rate Period (PD): AT= Anytime
Feature: MBRA =GPRS MB Dom $10.00/1 GB APN002 /APN003 /APN004
Rate Rate Fea- In/ Total
Item Day Date Time To /From rype Msg /KB /NIrt1 Code Pd tore Out Charge
t SAT 03103 .1247AM Data Transfer iData 350.KB IPGB AT MBRA Out 0`,00
2 SUN 03%04 1232AM Data Transfer. Data 386; €KB :IPGB ATi. MBRA Out 0;00;
3 MON 03/05 1232AM Data Transfer Data 419KB IPGB AT MBRA Out 0:00:`
4 'TUE 03/06 12:�32AM Data Transfer Data 6;642 KB IPGB 'AT' MBRA Out
5 03/06 1053PM Data Transfer 3Data 1,481:KB' 'IPGB AT: "MBRA Out.:; Di00
6 THU 03/08 12:53AM Data Transfer Data 1,422 KB IPGB AT MBRA Out 0.00
7 FRI 03/09 12:53AM Data Transfer Data 467 KB IPGB AT MBRA Out 0.00
8 SAT 03/10 12:53AM Data Transfer Data 303 KB IPGB AT MBRA Out 0.00
9 SUN 03/11 12:27AM Data Transfer Data 350 KB IPGB AT MBRA Out 0.00
10 MON 03/12 12:27AM Data Transfer Data 62 KB IPGB AT MBRA Out 0.00
11 03112 9 39AM Data Transfer Data 932 KB IPGB AT MBRA Out OS00
12 03%12 1136PM Data Transfer Data 36iK8 IPGB AT MBRA Out 000
13 TUE 03%13 1236AM
Data Transfer Data 611.. KB IPGB AT MBRA Out 0':00:
14 WED 03(14 12 06AM Data Transfer Data 621 i.KB IPGB AT- MBRA Out
15 TRU 03%15 12 06AM
Data Transfer Data 523 KB: IPGB 00
AT: .MBRA Out 0';>
16 FRI 03/16 12:06AM Data Transfer Data 635 KB IPGB AT MBRA Out 0.00
17 SAT 03/17 12:09AM Data Transfer Data 339 KB IPGB AT MBRA Out 0.00
18 SUN 03/18 12:09AM Data Transfer Data 374 KB IPGB AT MBRA Out 0.00
19 MON 03/19 12:09AM Data Transfer Data 459 KB IPGB AT MBRA Out 0.00
20 TUE 03/20 7:40AM Data Transfer Data 1,465 KB IPGB AT MBRA Out 0.00
21 WED 03121 1239AM Data Transfer ;Data 8,629KB IPGB AT MBRA .Out 0!:00;
a Page: 6 of 6
Billing Cycle Date: 03/04/12 04/03/12 a ti
Account Number: 287243456573
Foundation Account Number 02581749
Data Detail (Continued) 317- 703 -0806
User Name: SUE FINKAn9
Rate Code: IPGB =4GB Data _Tethering
Rate Period (PD): AT= Anytime
Feature: MBRA =GPRS MB Dom $10.00 /1GB APN002 /APN003 /APN004
Rate Rate Fea- In/ Total
Item Day Date Time To /Front Type Msg /KB /N Code Pd ture Out Charge
22 HU 03/22 1201AM :Data:Transfer.. ..!;Data 406 KB :IP.GB AT MBRA Out 0;00'!
=T
23 F.RI 03/23. t0:i0AM Data Transfer ";Data 819 KB IPGB AT MBRA Out 0.00:
24 SAT 03(24 12A0AM Data Transfer `Data 318 `KB' IPGB AT MBRA Out 0.00
25 SUN 03/25 12]OAM Data Transfer Data 139'iKB IPGB AT MBRA Out 0.00:
26 03/25 10:57AM Data Transfer Data 146 KB IPGB AT MBRA Out 0.00
27 03/25 11:59PM Data Transfer Data 420 KB IPGB AT MBRA Out 0.00
28 THU 03/29 8:31 AM Data Transfer Data 829 KB IPGB AT MBRA Out 0.00
29 03/29 10:57PM Data Transfer Data 39 KB IPGB AT MBRA Out 0.00
30 FRI 03/30 12:OOAM Data Transfer Data 586 KB IPGB AT MBRA Out 0.00
31 03730. 2:09PM Data Transfer Data
32 KB ':IPGB ...AT,..'. MBRA Out 0;00:
32 SAT 03/31 12'27AM Data Trani fb iData 338 !KB IPGB AT 'MBRA Out 0.00':`
33 SUN 04101 1227AM Data Transfer Data 171 !!KB IPGB AT' MBRA Out !i 0.00:
34 MON 04/02 1227AM Data Transfer Data 433 KB IPGB AT MBRA Out 0.00`:
Data
>35 TUE 04Y03 .1227AM DalaTransfer: 329IKB IPGB AT MBRA Out.
Subtotal of KB's 31,711 KB 0.00
Totals
3556.001.000071.03.03.0000000 NYN'YSNNY 0735.0735
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER city Form No. 201 (Rev. 1995)
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.
Payyee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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 NO. WARRANT NO.
-A Wobl[uh,,, ALLOWED 20
IN SUM OF
1
4-Cto-ai L lei
(N .3�
ON ACCOUNT OF APPROPRIATION FOR
43 6 Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund