208993 05/21/2012 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: $98.63
CAROL STREAM IL 60197 -6463 CHECK NUMBER: 208993
LION GO
CHECK DATE: 5/21/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 287243456573 98.63 287243456573X05112012
O
a l�` Page: I o
Billing Cycle Date: 04/0404
/12 05/03/12
Account Number: 287243456573
Foundation Account Number 02581749
Invoice Number: 287243456573X115112012
How To Contact Us: Previous Balance 98.38
1- 800 331 -0500 or 611 from your cell phone Payment Posted -98.38
For Deaf /Hard of Hearing Customers (TTY/TDD) BALANCE 0 00'
1- 866 -241 -6567 Monthly Service Charges 115.00
Usage Charges 0.20
Credits /Adjustments /Other Charges -21.17
Wireless Number Government Fees Taxes 4.60
317-703-0806 TO 11L.CURREN7 CHARGES .::98'61
Due: M ay 26, 2012
Late tees assessed after lun 3'
��Total AmountfDue�` $98 63
4..
In accordance with your contract or appropriate government
regulations your billing account was changed from bill in
advance to bill in arrears.
Return the portion below with
payment only to AT &'I' Mobility.
j Page: 2 ol'6
a t &t Billing Cycle Darts 04/04/12 115/13/12
Account Number: 287243456573
Foundation Account Number 112581749
General Information
Late fee: Accounts with lurnler AT &T Wireless plans are charged 1.5°„ or less of the balance
unpaid as of the nett bill period. Accounts With Cingular/new AT &T plans are charged $5 in CT,
DC, DE, IL, KS, MA, MD, ME, tv11, MO, NI I, NJ, NY,PA,OK,OI I,RI,VA,VT,WI,WV ;or LS%,ofthe
balance unpaid as of the next bill period in all other states. Accounts with former A "I" &'l'
Wireless and Cingular/new AT &T plans incur the lesser of these charges.
Notations nmcle on checks or accompanying materials are not effective.
Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to
A'f &T, PO Box 1 809, Paramus, NJ 07653 -1809
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 t'ccover 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 li•onl your check
to slake it one -tinge electronic lands transfer from your account or to process the payment as it
check transaction. When we use information from your check to make an electronic fund transfer,
funds may be withdrawn 6'0111 your accOUllt as soon as the same clay we receive your payment, and you
will not receive your check back fi the bank. You agree to pay a (ce of up to $30 if your check
is 1;eturned 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 tee up to $30.
Cw
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a at &t Page: 3 of 6
Billing Cycle Date: 04/04/12 05/03/12
Account Number: 287243456573
Foundation Account Number: 02581749
Prior Activity 287243456573
Previous Balance 98.38
Detail of Payments Posted
Check posted Apr 20, 2012 -98.38
TO t'AL :BALANCE $0 00
Pooling Details
Voice Pool: Government Pooling
Voice Allocation Factor =0.0000 Total Voice Minutes Under =945 Total Voice NlinutesOverage =0
I Wireless Rate Plan Allowance Used Allocated Adjustment
Number Description (f%9in) (Min) Back(Nlin) Amount($)
317 703 -0806 GOVTPooling1000 1000 55 0.00 0.00
Total
1080 55 0 00 0 00.
Wireless Line Summary For: 317- 703 -0806
User Name: SUE FINKAM
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
GO V'I'N B PN'TN 1000U M U N W 04/04 -05/03 70.00 70.00
Includes:
1000 POOLED MINS
Call Forward C:onditional
Call Forward Immediate
Call I]old
Call Waiting
Caller 11)
Direct Bill Detail
Message Waiting Ind
Nation GSM
-Three Way Calling
UNL N.-ht Wknd Min
Unlimited M2M Expnd
Other Services
AT &I' Direct Bill 04/0=4 -05/03 0.00 0.00
AT &'I' Domestic LD 04/04 -05/03 0.00 0.00
Includes:
"Toll Domestic
"I'oll International
AT &'I' Roam LD 04/04 -05/03 0.00 0.00
Includes:
-'Toll Domestic
'I'oll International
CRU Detail Bill ZC BAN 04/04 -05/03 0.00 0.00
&t Page: 40 f 6
t
IMing Cycle Date: 04/04/12 05/03/12
Account Number: 287243456573
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317 703 -0806
User Name: SUE FINKAM
Monthly Total
Monthly Service Charges Period Charge Charge
Other Services
(]0V IT001ing1000 04/04- 05/03 0.00 0.00
GSM Coverage Area 04/04 -05/03 0.00 0.00
OTI= Network Roam 04/04- 05/03 0.00 0.00
Unlimited Gxpd MUM 04/04 -05/03 0.00 0.00
Unlimited N&\V 04/04 -05/03 0.00 0.00
VISUAL VM POS'TPD 04/04 -05/03 0.00 0.00
iPhonc CUSIOmer 04/04 -05/03 0.00 0.00
Wireless Data
4(:i13 D.ua_Tethering 04/04 -05/03 0.00 0.00
Datal'ro 46B 4S 04/04 -05/03 45.00 45.00
Text Msg Pay Per Use 04/04- 05/03 0.00 0.00
Includes:
Int'I Text Messaging
Text Messaging
TO:`TAI N10NTHILY SER.VICE',CHARGES $115.00
Usage Charges
(Sec Usage 'harge Details)
TO :I AL;:USAGE_CHARC:ES $0 20
Credits, Adjustments Other Charges
Rcgulauuy Cost Recovery Charge 0.29
Telecom Relay Service I and 0.03
Federal Universal Service Charge 2.81
Indians Universal Service 0.20
State Gross Receipts Surcharge 0.80
mili MI Account DiKCOnnI -25.30
TOTAL:CREDITS, ADJUSTMENTS' OTH!ER.CHdARGES
Government Fees Taxes
9 -1 -1 Service Fee 0.50
IN Suac Telecom 'Tax 4.10
"M AL AL GOVERNN'I ENT FEES FAX F5... $4.60
I'(O I�A�I�AMOt1N�T DUES a
Usage Charge Details 317- 703 -0806
User Name: SUE FINKAM
Minutes
Summary Of Included Minutes Billed Billed "Total
Usage Charges In Plan Used Minutes Rate Charge
GOVTNBPNTNIOOOUMUNW
G0VT Poo Iing1000 1,000 55 0.00
Unlimited Lx 'd M2M 7 0.00
4916.003.0320911.02.03.00110000 NYNI'SNNY 263543.263543
s
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LOCI Billing Cycle Date: 04/04/12 05/03/12
Account Number: 287243456573
Foundation Account Number 02581749
Usage Charge Details (Continued) 317 703 -0806
User Name: SUE FINKAM
Subtotal F
r,.
$0 00
Msg /Min
KB /MB Msg /Min Msg /Min/
Summary of Included KB /MB KB /1196 Billed Total
Wireless Data In Plan Used Billed Rate Charge
Text Msg Pay Per Use
Text Messaging Incoming 1 1 $0.20 /Msg 0.20
4GB Data Tethering
Data Access 4,096 24 0.00
Subtotal $0 20;
TOTAL USAGE CHARGES
Call Detail 317- 703 -0806
User Name: SUE FINKAM
Rate Code: GVPM= G0VTPooling1000, MMEO= Unlimited Expd M2M
Rate Period (PD): DT= Daytime
Feature: M2MC= Expanded Mobile To Mobile
Number Rate Rate Fea- Airtime LD /Add'I Total
Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge
1 THU' 04/12 '10:50AM: °.3 17 37:18913 `:':INCOMI.CL =7 MMEO DT M2MC 0.00
2 FRI .04/13 8:11AM 317- 503 7095 INDIAN'lN 2 GVPM ?:DT 0.00"
3 TUE: 04/17 7.43PM' 317 503 7095 .i INDIANIN 1 [GVPM DT 0;00
4 04/17 7.45PM 317= 503 7095 s INCOMICL 32 '`G1/PM..DT 0:00!
5 THU: 04/19 9:45AMs 317 -57:1 -2401 CARMEL IN 1 GVPM `DT. 0.00'
6 THU 04/26 5:17PM 317 848 -9018 CARMEL IN 19 GVPM DT 0.00
Subtotal Minutes 62 0.00
Totals 62 0[00
Data Detail 317- 703 -0806
User Name: SUE FINKAM
Rate Code: IPGB =4GB Data—Tethering, TMI1 =Text Msg Pay Per Use
Rate Period (PD): AT= Anytime
Feature: MBRA =GPRS MB Dom $10.00/1 GB APNO02 /APNO03 /APNO04, SMH =SMS per msg $0.20 MO /MT PPU
Rate Rate Fea- In/ Total
Item Day Date Time To /From Type NIsg /KB /Min Code I'd ture Out Charge
1 ':SUN 09 29 8.01PM 404. 358.2970 -MTM TEXT MESSAG t:;Ms TM11' AT SMH In 020:
Subtotal of Ms 's 1 Msg 0.20
2 WED 04/04 1227AM
Data Transfer Data 1,302KB ;IPGB AT MBRA Out
3 THU 04/05 12 27AM Data Trar sfer. :Data 454 >K13 IPGB AT::-:,:... MBRA Out 0.00
4 04/05 7`26PM Data.Transfer Data 140 KB IPGB AT MBRA' Out 0.00
5 FRI_ 04!06 1232AM Data Transfer.. Data 392 `KB .IPGB AT MBRA' Out 0.00:
6 04/06 5:22PM Data Transfer Data 256 KB IPGB AT MBRA Out 0.00
7 SAT 04/07 12:51 AM Data Transfer Data 276 KB IPGB AT MBRA Out 0.00
8 SUN 04/08 12:51 AM Data Transfer Data 429 KB IPGB AT MBRA Out 0.00
9 MON 04/09 12:51 AM Data Transfer Data 989 KB IPGB AT MBRA Out 0.00
10 TUE 04/10 12:51 AM Data Transfer Data 425 KB IPGB AT MBRA Out 0.00
11 WED 04/11 928AM DataTrarsier Data 1,47T: =KB IPGB AT MBRA. Out 0:00
12 'THU 04/12 12 28AM Data Transfer Data 4;929cKB ::IPGB AT MBRA Out 0.00:
13 FRI 041:13 1228AM Data Transfer -?Data 771KB IPGB AT MBRA Out 0.00:
a} l&t p_} Page: 6 of 6
Billing Cycle Date: 04/04/12 05/113/12
Account Number: 287243456573
Foundation Account Number 112581749
Data Detail (Continued) 317- 703 -0806
User Name: SUL FINKAN9
Rate Code: IPGB =4GB Data Tethering, TM11 =Text Msg Pay Per Use
Rate Period (PD): AT= Anytime
Feature: MBRA =GPRS MB Dom $10.00/1GB APN002 /APN003 /APN004, SMH =SMS per msg $0.20 MONT PPU
Rate Rate Fea- In/ Total
Item Day Date 'Dime To /From Type Nisg /K13 /Min Code Pd tune Out Charge
14 AT 04!14 12:28AM Data?Transfer. Data 309K6 .IPGB AT MBRA Out
15 SUN 04!15 12i07AM Data Transfer Data 640KB IPGB AT MBRA Out 0;00;;
16 MON 04/16 12:07AM Data Transfer Data 776 KB IPGB AT MBRA Out 0.00
17 TUE 04/17 12:07AM Data Transfer Data 743 KB IPGB AT MBRA Out 0.00
18 04/17 11:07PM Data Transfer Data 1,143 KB IPGB AT MBRA Out 0.00
19 THU 04/19 12:08AM Data Transfer Data 971 KB IPGB AT MBRA Out 0.00
20 FRI 04/20 12:08AM Data Transfer Data 417 KB IPGB AT MBRA Out 0.00
21 04120' 12 :37PM '`Data Transfer Data 331 'KB IPGB AT MBRA:... 0:00':
22 SAT 04/27 12:37AM Data Transfer Data 21:KB IPGB AT MBRA Out
23 04121 `2:37AM .Data Transfer Data 336 %:KB IPGB AT MBRA Out 0:00
24 04/21 8:38PM Data Transfer Data 399'KB IPGB AT MBRA Out 0:00'.
25 MON.::: 04/23 12:38AM Data Transfer Data 75 KB IPGB AT MBRA Out 0.00
26 TUE 04/24 9:57AM Data Transfer Data 646 KB IPGB AT MBRA Out 0.00
27 04/24 11:57PM Data Transfer Data 730 KB IPGB AT MBRA Out 0.00
28 WED 04/25 11:57PM Data Transfer Data 823 KB IPGB AT MBRA Out 0.00
29 THU 04/26 11:57PM Data Transfer Data 518 KB IPGB AT MBRA Out 0.00
30 SAT 04/28 12:37AM Data Transfer Data 188 KB IPGB AT MBRA Out 0.00
31 04128 '3:03PM Data Transfer :Data 539`KB IPGB AT MBRA Out 0:00'
32 SUN 04/29 12:08AM Data Transfer Data 381 :KB IPGB AT MBRA Cut:...0'00`
33 MON 04%30 12 :37AM Data Transfer Data 629 KB ''IP..GB Al ..MBRA Out 0.00
TUE .05/01 12[97AM
Data Transfer Data 1,321 rKB IPGB AT MBRA Out 0:00.
35 05102 12:37AM Data Transfer :Data 29t. KB IPGB AT :....MBRA Out O;OOS
Subtotal of KB's 24,067 KB 0.00
Totals 0.20
4916.003.032090.03.03.0000000 Nl'N'1'SNNY 263545.263545
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.
P ee
S UuJI� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
g"
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.
I ALLOWED 20
IN SUM OF
'T
Wig
ON ACCOUNT OF APPROPRIATION FOR
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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund