208994 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: $145.94
CAROL STREAM IL 60197 -6463
,oa CHECK NUMBER: 208994
CHECK DATE: 5/21/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109662 145.94 287016109662X05112012
a l Page: I of 12
Billing Cycle Date: 04/04/12 05/03/12
Account Number: 287016109662
Foundation Account Number: 02581749
Invoice Number: 2871116109662 \05112012
How To Contact Us: Previous Balance 335.88
1- 800 331 -0500 or 611 from your cell phone Payment Posted 335.88
For Deaf /Hard of Hearing Customers (TTY/TDD) BALANCE 0.00
1- 866 -241 -6567 Monthly Service Charges 160.97
Usage Charges 1.49
Credits /Adjustments /Other Charges -16.52
Wireless Number with Rollover Government Fees Taxes 0.00
317 -431 -7477 7,180 Minutes TOTAL CURREN 1 CHARGES 145.94:
Due Nlay 26, 4012
Late'fees assessed after Jun 3`
T Amount: ?Due $145 94� YS
In accordance with your contract or appropriate government
regulations your billing account was changed Dorn bill in
advance to bill in arrears.
Return the portion below with
payment only to AT &"I 61obility.
Page: 2 of 12
Billing (_:N Cie Dade: 114111-1/12 05/03/12 i._.
Account Number: 287016109662
Foundation Account Number 02,81749
General Information
Laic Ice: Accounts With former AT &T Wireless plans are charged 1.5';.. or less of the balance
unpaid as ofthc next bill period. Accounts With Cingular /new AT &T plans are charged $5 in CT,
DC, DE, IL. KS, N/ IA, MI), ME, NI1, N 10, NH, NJ, NY ,PA,OK,O1- I,RI,VA,V "f,N/I,W\V; or 1.5 of the
balance unpaid as of the next bill period in all other states. ACCOLIMS With former AT &T
Wireless and Cingular/ncw AT &T planS incur the lesser of these charges.
Notations made on checks or accompanying materials are not effective.
Do not send notes /leucrs with payment. We cannot guarantee receipt. Send notes /letters to
AT&T, PO Box 1809, Paramus, N.I 07653 -1809
Calls to Customer Scrvicc may be monitored to ensure high quality Scrvicc.
Quostions on accessibility by persons With disabilities: 1 -866 -241 -6568
AT &T Mobility Tax ID It 84- 1659970
AT&T Surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government
assessmentS and rclulations; Universal Service Charges; and gross receipts charges. They are not
taxes and are Subject It chan,'c.
Electronic Check Conversion
When YOU pay your bill by check, you authorize uS to eitfier use the information fi•om your check
to make a one -time electronic funds transfer from your account or to process the payment as a
check transaction. Whcn 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 rcturncd unpaid. Returned checks may be represented electronically.
Single Payment Agreement (for kiosk payment)
authorize AT&T to pay my bill by debiting my bank account. If my bank rejects a payment,
may be char-cd a return Ice up to 30.
at &t Page: 3 of 12
Billing Cycle Date: 04 /04/12 05/03/12
Account Number: 287016109662
Foundation Account Number 02581749
Prior Activity 287016109662
Previous Balance 335.88
Detail of Payments. Posted
Check posted Apr 26, 2 01 2 335.88
rO I AL 13ALANCC
$0
Wireless Line Summary For: 317 431 -7477
User Name: MAYOR Q
Monthly Total
Monthly Service Charges Period Charge Charge
Rate Plan
N "f N900R U A9 M 1J N W 04/04 -05/03 59.99 59.99
Includes:
6 Way Calling
900 Anytime Mins
Anytime Min Rollover
Call Forward Conditional
Call Forward Immediate
Call Ilold
Call Waiting
Caller ID
Direct Bill Detail
Message Waiting Ind
Nation GSM
UNL Nght Wknd Min
Unlimited M2M Ixpnd
Other Services
55.99D I SC I NTL RoA M 04/04 -05/03 5.99 5.99
AT &T Direct Bill 04/04 -05/03 0.00 0.00
AT &T Domestic LD 04/04 -05/03 0.00 0.00
Includes:
Toll Domestic
Toll International
AT &T Roam LD 04/04 -05/03 0.00 0.00
Includes:
"Poll Domestic
Toll International
CRU Detail Bill ZC BAN 04/04 -05/03 0.00 0.00
LLA Toll 04/04 -05/03 0.00 0.00
GSNI Coverage Area 04/04 -05/03 0.00 0.00
I1111 Roaming 04/04 -05/03 0.00 0.00
Intl Roam Toll 04/04 -05/03 0.00 0.00
Includes:
Toll Domestic
"Poll International
IntlDialingAllowed 04/04 -05/03 0.00 0.00
I nt l RnWriceZOnd.59 04/04 -05/03 0.00 0.00
I nt I Itm PriccZonc$.99 04/04 -05/03 0.00 0.00
J Page: 4 of 12
Billing Cycle Date: (14/04/12 05/03/12
Account Number: 287(1161(19662
Foundation Account Number 02581749
Wireless Line Summary For: (Continued) 317- 43.1 -7477
User Name: MAYOR B
Monthly "Total
Monthly Service Charges Period Charge Charge
Other Services
I ntlRmPriceLoncS
1 .2 1 04 /04- 05/03 0.00 0.00
I n t I R i n Price Z on eS 1.69 04/04 -05/03 0.00 0.00
In(IRlnl'rice %ones 1.99 04/04 -05/03 0.00 0.00
Int1Rml'rice7_oncS2 29 04/04 -05/03 0.00 0.00
III[ I R m 1'rice %oneS2.49 04/04-05/03 0.00 0.00
Int1RmI'rice /-.oneS399 04/04 05/01 0.00 0.00
Ott= Network Roam 04/04 -05/03 0.00 0.00
standardl Ll 04/04 -05/03 0.00 0.00
Includes:
I Domestic
Moll International
Unlimited lispd M2M 04/04 -05/03 0.00 0.00
Unlimited NS \V/ 04/04 -05/03 0.00 0.00
VISUAL VM POSTI'D 04/04 05/03 0.00 0.00
il'honc Customer 04/0=4 -05/03 0.00 0.00
Wireless Data
50M I3_i l'I1 ON 1?_I NT 04/04 -05/03 59.99 59.99
5 ON -113_i l' l ION EI N T 04/04 -05/03 0.00 0.00
DATA PLAN IPi10NL 04/04 -05/03 30.00 30.00
Data Unlimiled 0=4/04- 05/03 0.00 0.00
InCIUd CS:
DATA ACCI ?SS
DATA ACCESS
WHOM MS(i 200 04/04 -05/03 5.00 5.00
Includes:
Pict ViLICO MSG
e.Ct Mcssacin_
In %one l'(' INTI. 04/04 -05/03 0.00 0.00
TOTAL'.MONTHLV SERVICE CHARGES $160.97:
Usage Charges
(Scc Usa_c Chargc Dctails)
TOTAL: USAGE:CHARGES $1.49
Credits, Adjustments Other Charges
Regulatory Cost Recovery Charge 0.29
Telecom Rclav Service I :and 0.03
Federal Universal Service Charge 2.77
Indiana Unieersal 5erviec 0.19
National Account DISCOUm -19.80
TOTAL CREI)ITS, AI)IUS`I'N'IEN I'S OTHER CHARGES $16.52
-t. Y i r "c h SS xkh 5 Xkc �S C sxY n'} Qx' X Sv Y'L^
4916 .003.032061.02.06.0000000 NYNYSNNY 263175.263175
r�
d Page: 5 or 12
Billing Cycle Date: 04/04/12 05/03/12
Account Number: 287016109662
Foundation Account Number 02581749
Usage Charge Details 317 431 -7477
User Name: MAYOR B
Minutes
Summary of Included Minutes Billed Billed Total
Usage Charges In Plan Used Minutes Rate Charge
NTN900RUMMUNW
900 Rollover Mins 900 452 0.00
Unlimited Expd M2M 371 0.00
Unlimited N &W 77 0.00
Roaming 1 See Call Details 0.99
Subtotal
Msg /Min/
KB /MB Msg/Min/ P1sg /Nrn/
Summary of Included KB /MB KB /NIB Billed Total
Wireless Data In Plan Used Billed Rate Charge
]PHONE MSG 200 200 50 0.00
Data Unlimited
DATA ACCESS 110,305 110,305 $0.00 /KB 0.00
Wireless Data Roaming
Short Message Service
Mobile to Mobile 1 See Call Details 0.50
General Packet Radio Service
Mobile to Web 6,895 See Call Details 0.00
Subtotal
0:50:
it .T07 AL USAGE CHARGES $1 49;
Summary of Rollover Minutes 3.17- 431 -7477
User Name: MAYOR B
Previous Rollover Balance 7,073
Unused Package Minutes Added to Rollover 448
Rollover Minutes Expired -341
Current Rollover Balance 7,180
Unused Package dlinures F_.rpim f{%ter 12 Billing Periods
Call Detail 317 -431 -7477
User Name: MAYOR B
Rate Code: RM90 =900 Rollover Mins, MMEO= Unlimited Expd M2M, UNW9= Unlimiled N &W
Rate Period (PD): DT= Daytime, NW =Nwknd
Feature: M2MC= Expanded Mobile To Mobile, CW =Call Waiting
Number Rate Rate Fea- Airtime LD /Add'1 Total
Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge
1 WED 04/04:: 3:OtPM' 574 348 4144 BRISTO IN 22 RM90 DT 0.00:
at &t !'age: I I of 12
Billing Cycle Date. 04/04/12 05/03/12
Account Number: 287016109662
Foundation Account Number 02581749
Data Detail (Continued) 317- 431 -7477
User Name: MAYOR B
Rate Code: CMBI =Data Unlimited, MSG5= (PHONE MSG 200
Rate Period (PD): AT= Anytime
Feature: GPRR =GPRS $0.00 rate APN002, SMH =IMB SMS $0.10
Rate Rate Fea- In/ Total
Item Day Date Time To /Front Type NIsg /Karnlin Code Pd ture Out Charge
91 .04128 6:08PM 317 590' =5074 MTM.TEXT MESSAG 1 Ms ...MSG5 AT SMH In 0.00`.
42 MON 04/30: 8:30PM :707 315.3175 MTM TEXT; MESSAG 1 tvls MSG5 AT SMH .Out 0.00.
43 TUE`: 05/01:: T39PM 317- 908.0188 MTM TEXT MESSAG 1 Ms MSG5 AT is SMH In 0.00`:
44 05101::. 924PM 317-590 =8037 :MTM'TEXT MESSAG 1 :Ms MSG5 AT SMH In 0.00:
95 WED 05!02: 9:54AM:... 317- 590 =8037 ..MTM TEXT.MESSAG 1:.'.Ms MSG5 AT SMH Out 0.00?
46 05/02 11:36AM 317- 590 -8037 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00
47 05/02 11:36AM 317 -590 -8037 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00
48 05/02 11:36AM 317 -590 -8037 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00
49 05/02 8:12PM 707 -315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00
50 THU 05/03 9:27PM 216 496 -4794 Text Message t Msg MSG5. AT SMH In 0.00
Subtotal of Ms 's 50 Msg 0.00
5t 7,165 KB CMBI AT `1 GPRR: Out
WED. 04/04;: 1:35PM Data Transfer Data 0.00:
52 04/04: 8:1;1 PM Data Transfer Data 26:;KB CMB1 AT GPRR:: Out. 0.00>
53 04/04! 8.'22PM Data Transfer Data 26'KB CMB1 AT GPRR:;: Out 0.00
54 04/04:; 8`27PM Data Transfer "Data 41 'KB CM81 AT GPRR;; Out 0 00'
.55 THU! 04/05': 9:48AM Data Trar sfer Data !i 6 KB CMBI AT GPRR::. 06t..:. 0.00
56 04/05 10:13AM Data Transfer Data 3,885 KB CMBI AT GPRR Out 0.00
57 FRI 04/06 12:13AM Data Transfer Data 2,101 KB CM61 AT GPRR Out 0.00
58 04/06 11:07PM Data Transfer Data 96 KB CMBI AT GPRR Out 0.00
59 SAT 04/07 12:34AM Data Transfer Data 1,464 KB CMBI AT GPRR Out 0.00
60 04/07 10:09PM Data Transfer Data 40 KB CMBI AT GPRR Out 0.00
61 SUN 04/08'.. 12 12AM Data Tfa6§fer Data 2,344 KB CMBI AT GPRR.: Out O:OOs
62 MON 04/09 12:48 AM Dala Transfer Data 62 KB CMBI AT GPRR T. Out 0.00
63 04/09: 6:45AM Data Traiisfer Data 3,658'KB CMBI AT GPRR;;: Out .00!'
64 TUE: 04/10 12:95AM Data Transfer Data 3,275 :KB CMBI AT GPRR Out 0.00:
04/10 7;35 Data Transfer. ,Data 2,703 KB CMB AT GPRR':;.. Out 0.00:
66 04/10 11:30PM Data Transfer Data 309 KB CMBI AT GPRR Out 0.00
67 WED 04/11 12:53AM Data Transfer Data 8,343 KB CMB1 AT GPRR Out 0.00 J
68 THU 04/12 12:'7AM DataTransfer Data 6,484 CMBI AT GPRR Out 0:00- I-
69 FRI 04/13 12:52AM Data Transfer Data 3,475 KB CMBI AT GPRR Out 0.00
70 SAT 04/14 12:28AM Data Transfer Data 1,686 KB CMBI AT GPRR Out 0.00
71 -SUN 04115:. 12:47AM DataTransfer Data 1,030 KB CMBt...AT
GPRR Out 0.00:
Z2 04115: 4 17PM DataTransfer Data 688:KB CMB1 AT GPRR Out 0 :00
73 04/15: 536PM :DataTransfer 'Data 7,386 °KB CM81 AT. GPRR Out
34 MON 04118' 1236AM Data Transfer Data 2,237 :KB CMBI AT GPRR Out 0.00:-
Z5. 04/16! 6::i0PM DataTransfer' :Data F,287KB .CMBI. AT GPRR!:; Out.
0.00:
76 TUE 04/17 12:45AM Data Transfer Data 5,058 KB CMBI AT GPRR Out 0.00
77 WED 04/18 7:11 AM Data Transfer Data 2,935 KB CMBI AT GPRR Out 0.00
78 THU 04/19 12:11 AM Data Transfer Data 2,464 KB CMBI AT GPRR Out 0.00
79 04/19 10:13PM Data Transfer Data 72 KB CMBI AT GPRR Out 0.00
80 FRI 04/20 12:13AM Data Transfer Data 1,511 KB CMBI AT GPRR Out 0.00
81 SAT': 04/21: 1205AM Data Transfer Data 952: KB CM81 AT GPRR
82 04121: 9`OSPM Data Traiisfer Data 903 :KB CMBI AT GPRR:: Out 0.00
83 MON 04/23 8'21AM :DataTransfer Data 2,115 KB CMBI AT s" GPRRi4 Out 0.00'
84 TUE: 04/29: 12:t0AM DataTransfer Data 7,449'KB .CMBI AT GPRR: Out O.00i
85 04/244 1114PM DataTransfer .Data 39 :KB' CMBI AT GPRR':;: Out 0.00
86 WED 04/25 12:14AM Data Transfer Data 6,933 KB CMBI AT GPRR Out 0.00
87 THU 04/26 6:20AM Data Transfer Data 4,168 KB CMBI AT GPRR Out 0.00
88 FRI 04/27 12:27AM Data Transfer Data 3,599 KB CMBI AT GPRR Out 0.00
89 04/27 10:24PM Data Transfer Data 110 KB CMBI AT GPRR Out 0.00
90 SAT 04/28 12:24AM Data Transfer Data 1,680 KB CMBI AT GPRR Out 0.00
81 04/28: 822PM Data Transfer Data: 509 KB CM81 AT. GPRR;'' Out ..z OAO€
'92 SUN 12:37AM DataTransfer Data 849rKB CMBI AT GPRR Out 0.00:
Page: 12 0l' 12 I{
Billing Cycle Date. 114104 12 05/03/12
Account Number: 28711161119662
Foundation Account Number 02581749
Data Detail (Continued) 317- 431 -7477
User Name: MAYOR B
Rate Code: CMB1 =Data Unlimited, MSG5= (PHONE MSG 200
Rate Period (PD): AT= Anytime
Feature: GPRR =GPRS $0.00 rate APN002, SMH =IMB SMS $0.10
Rate Rate 1,ea- In/ Total
Item Day Date Time To /From Type n lsg/KB/N 'Iin Code Pd tune Out Charge
93 04/29 1:41PM Data Transfer Data 3,036 :KB CMB1'` AT GPRR Out 0.00
94 04/29 4:26PM Data Transfer Data i :2,152 KB CMB1 AT GPRR Out 0.00
95 MON 04/30 12:26AM Data Transfer Data 4,213 KB,' CMB1 AT GPRR Out 0.00
96 TUE 05/01 12:25AM Data Transfer Data 1 KB CMB1 AT GPRR Out 0.00
97 WED 05/02 12:55AM Data Transfer Data 3,096 KB CMB1 AT GPRR Out 0.00
98 THU 05/03 1:31AM Data Transfer Data 406 KB CMB1 AT GPRR Out 0.00
99 05/03 5:17AM Data Transfer Data 28 KB CMB1 AT GPRR Out 0.00
100 05/03 6:17AM Data Transfer Data 312 KB CMB1 AT GPRR Out 0.00
Subtotal of KB's 110,305 KB 0.001
Totals
0.00
Roaming Data Detail 317 -431 -7477
User Name: MAYOR B
Rate Code: RMZK= 50MB_iPHONE_INT, MSG5 (PHONE MSG 200, MK11 =1NTL ROAM PPU SMS
Feature: GPRR =GPRS International Roaming $0.005 rate INTL plain for APN002, SMH =IMB SMS $0.10,
SRM= Market SMS International Roaming MO $0.50 per msg
Rate Fea- In/ "Total
Item Day Date Time To /From Type N9sg /KB /N9in Code tore Out Charge
SMS Charges Incurred While Roaming in France
1 WED 04/04 10:24AM 317- 847 =8425 MTM TEXT MESSAG 1 Ms MK11 SRM' Out 0.50
Subtotal of Msg's 1 mSg 0.50
GPRS Charges Incurred While Roaming in France
2 04/04 8:06AM Data Transfer Data Connect 1,474 KB RMZK GPRR Out 0.00
3 04/04 8:06AM Data Transfer VVMcall 4 KB RMZK GPRR Out 0.00
4 04/04 8:13AM Data Transfer Data Connect 5,417 KB RMZK GPRR Out 0.00
Subtotal of KB's 6,895 KB 0.00
Totals 0.50
4916.003.032061.06.06.0000000 NYNI'SNNY 203183.263183
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T Mobility
IN SUM OF
P. O. Box 6463
Carol Stream, IL 60197 -6463
$145.94
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 )16109662X0511 43- 441.00 $145.94 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, May 18, 2012
Mayor
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))
05/11/12 016109662X0511 $145.94
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
1 20
Clerk- Treasurer