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209871 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 0 ONE CIVIC SQUARE A T T MOBILITY CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $243.47 CAROL STREAM IL 60197-6463 CHECK NUMBER: 209871 CHECK DATE: 6/1912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1160 4344100 287016109662 144.40 287016109662X06112012 1401 4344100 287243456573 99.07 287243456573X06112012 a�IX` Page: I of I I Milling Cycle Date: 05/04/12 06/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 287016109662X06112012 How To Contact Us: Previous Balance 145.94 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 145.94 For Deaf /Hard of Hearing Customers (TTY /TDD) BALANCE 0 00 1- 866 241 -6567 Monthly Service Charges 160.97 Usage Charges 0.00 Credits /Adjustments /Other Charges -16.57 Wireless Number with Rollover Government Fees Taxes 0.00 317 -431 -7477 7,126 MinutesTOTAL CURRENI'CHARGES 14440'; Due Jti.t 26, 2Q:(2 Late:fees.assessed after Jul 3 7xotal Amou�nt�Due�44�40 ��z� In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. INDIANA STATE 9.11 CHARGE On 7/1/2012, the statewide 9 -1 -1 fee established by a new Indiana law, Senate Enrolled Act No. 345 will take effect. The current monthly fee of $0.50 will be replaced by the statewide 9 -1 -1 fee of $0.90 per line. This fee is not assessed by your service provider; it is a fee that helps fund the Indiana 9 -1 -1 emergency dispatch system. For more infonnation please call 1- 800 331 -0500. Return the portion below with payment only to AT &T Mobility. w 1 at &t Page: 2 of 11 E Billing Cycle Date: 05/04/12 06/03/12 Account Number: 287016109662 Foundation Account Number 02581719 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,OI- I,RI,VA,V "f,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 -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 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 fi 0111 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 fi 0111 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. [filly bank rejects a payment, I may be charged a return fee up to $30. s at &t Page: 3 of I I li ing Cycle Date: 05 /04/12 06/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Prior Activity 287016109662 Previous Balance 145.94 Detail of Payments Posted Check posted May 25, 2012 145.94 TOTAL :BALANCE :$0 00 Wireless Line Summary For: 317 431 -7477 User Name: MAYOR B Monthly Total Monthly Service Charges Period Charge Charge Rate Plan NTN900R UM M U NW 05/04 -06/03 59.99 59.99 Includes: 6 Way Calling 900 Anytime Mins Anytime Min Rollover Call forward Conditional Call Forward Immediate Call Hold Call Waiting Caller Ill Direct Bill Detail Message Waiting Ind Nation GSM UNL Nght Wknd Min Unlimited M2M Expnd Other Services S5.99DISCINTLROAM 05/04 -06/03 5.99 5.99 AT &T Direct Bill 05/04 -06/03 0.00 0.00 AT &T Domestic LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll International AT &T Roam LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll International CRU Detail Bill ZC BAN 05/04 -06/03 0.00 0.00 ELA Toll 05/04 -06/03 0.00 0.00 GSM Coverage Area 05/04 -06/03 0.00 0.00 Int'I Roaming 05/04 -06/03 0.00 0.00 Intl Roam Toll 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll International IntlDialingAllowed 05/04 -06/03 0.00 0.00 I nt I Rn7PriceZoneS.59 05/04 -06/03 0.00 0.00 I nt I Rml'riceZoneS.99 05/04 -06/03 0.00 0.00 e aw Page: 4 of 11 6� Billing C }'cle Date: 115/04/12 06/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Wireless Line Summary For: (Continued) 317- 431 -7477 User Name: MAYOR 13 Monthly Total Monthly S ervice Charges Period Charge Charge Other Services IntlRmPrice /_ones I.29 05 /04 -06/03 0.00 0.00 I nt I R m Price %oncS 1.69 05/04 -06/03 0.00 0.00 I fit IRmPricc /_ones 1.99 05/01 -06/03 0.00 0.00 I nt I R m Pricc %oneS2.29 05/04 -06/03 0.00 0.00 I n11 RmPriccLoneS2.49 05/04 -06/03 0.00 0.00 I nt I R m Price %oneS3.99 05/04 -06/03 0.00 0.00 Off Network Roam 05/04 -06/03 0.00 0.00 Standardl LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic Toll International Unlimited F'xpd MUM 05/04 -06/03 0.00 0.00 Unlimited N& W 05/04 -06/03 0.00 0.00 VISUAL VM POSTPD 05/04 -06/03 0.00 0.00 iPhone Customer 05/04 -06/03 0.00 0.00 Wireless Data 50Ivi 13_i 1) I10N L_I NI 05/04- 06 /O3 59.99 59.99 50N Pli O N L_I NI 05/04 -06/03 0.00 0.00 DATA PLAN IPIIONE 05/04 -06/03 30.00 30.00 Data Unlimited 05/04 -06/03 0.00 0.00 Includes: DATA ACCEESS DATA ACCESS 11 MSG 200 05/04 -06/03 5.00 5.00 lnchidcs= Pict Vidco MSG 'text Messaging I n d _R m_ /_onc_PC_I Nf L 05/04 -06/03 0.00 0.00 T07AL MON;'1 "HLV.:SERV;ICECHf IZGES Usage Charges (Sec Usa Charge Details) :TOTAL USAGE CHARGL$I $0.00 Credits, Adjustments Other Charges Regulatory COSt Recovery Chorgc 0.29 Telecom Relay Service Fund 0.03 Federal Universal Service Charge 2.72 Indiana Universal Scr ice 0.19 National Account Discount -19.80 TOTA CREUII S, ADJUSTMENTS 07 HEWCHARCES x a:,�.< 2 w.ecta>ax'a es -S {s k ti w �s m C '+�RF t aaddcncncbpo-x 1 Nr 3JC +n-,�, d: 7207.001.005656.02.06.0000000 NVNVSNNV 57937.57937 at &t Page: 5 of 11 Billing Cycle Date: 05/04/12 06/03/12 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 900 204 0.00 Unlimited Expd M2M 145 0.00 Unlimited N &W 125 0.00 Subtotal $.0 00` Msg /Min/ KB /N'IB Msg /Min Msg /Min/ Summary of Included KB /MB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge IPI MSG 200 200 46 0.00 Data Unlimited DATA ACCESS 94,068 94,068 $0.00 /KB 0.00 Sbtotal $0 00 TOTAL USAGE CHARGES $0 00 Summary of Rollover Minutes 317 431 -7477 User Name: MAYOR B Previous Rollover Balance 7,180 Unused Package Minutes Added to Rollover 696 Rollover minutes Expired 750 Current Rollover Balance 7,126 Unused Package Minutes E.ipire.4fter 12 Billing Periods Call Detail 317- 431 -7477 User Name: MAYOR B Rate Code: MMEO= Unlimited Expd M2M, UNW9= Unlimited N &W, RM90 =900 Rollover Mins Rate Period (PD): NW= Nwknd, 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 SAT :':-05/05 !;1'0.59AM 317 735 =5933 :1ND IAN 'IN 4 'MMEO 1NW M2MC 2 05/05 ..11:19AM317. 735 -5933 INDIAN IN 1' iMMEO NW M2MC O.00s 3 05/05 12 55PM 317- 341?0033 INDIAN IN 8 .'.MMEO 'NVJ M2MC 0.00? 4 05/05 1 03PM 317. 714 -3022 INDIAN IN 1.1 .UNW9 N1N 0.00 5 05/05 1 14PM' .707.2556054 NAPA GA 1 UNW9 .NN/ O.00i 6 05/05 1:24PM 707 315 -3175 VALLEJ CA 1 MMEO NW M2MC 0.00 7 SUN 05/06 10:13AM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00 8 MON 05/07 1:15PM 317 660 -3373 INCOMI CL 13 RM90 DT 0.00 9 05/07 1:32PM 317 691 -1300 INCOMI CL 4 RM90 DT 0.00 10 05/07 3:20PM 317 -573 -9929 CARMEL IN 2 RM90 DT 0.00 dt &t Pa 6 of I I Billing Cycle Date: 05/04/12 06/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Call Detail (Continued) 317 431 -7477 User Name: MAYOR B Rate Code: MMEO= Unlimited Expd M2M, UNW9= Unlimited N &W, RM90 =900 Rollover Mins Rate Period (PD): NW= Nwknd, DT= Daytime Feature: M2MC= Expanded Mobile To Mobile Number Rate Rate Fea- Airtime LD /Add'I Total Item Dap Date Time Called Call To Nlin Code Pd tut Chat Charge Charge 1:1: TUE ?:05/08 `4:35PM' 216. 496 =4794 >;INCOMI,GL 2 :DT RM90 0:00: 1!2 WED. 05/09 >.6:58AM 317- 341 =0033 NDIAN IN 2 .MMEO >:DT M2MC 0.00:' 13 05/09 9.01 AM 919358 -4210 DURHAM NC 1 :':RM90 'DT 0.00; 14 THU !:05/10 10:09AM 707.255' -6054 NAPA:: CA 5.. =:RM90 'DT 15 FRI ':;:05/11 .11:54AM 317 -341.' =0033 :INDIAN ;IN 3 !MMEO DT :M2MC 0.00: 16 05/11 11:57AM 707- 255 -6054 NAPA CA 4 RM90 DT 0.00 17 05/11 12:05PM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00 18 05/11 1:49PM 917- 658 -4653 NEW YO NY 2 MMEO DT M2MC 0.00 19 05/11 1:51 PM 707- 315 -3175 VALLEJCA 1 MMEO DT M2MC 0.00 20 05/11 1:52PM 707 255 -6054 NAPA CA 1 RM90 DT 0.00 21 05/11 2:OOPM 917- 658 =4653 INCOMI CL 1 ::MMEO ::DT M2MC 0:00. 22:: 05/11 4.38PM 317690 -6602 INDIAN'IN 1 'RM90 'DT 0:00 23 05/11 4:49PM 317.573 -9929 CARMEG:IN 1 RM90 1DT 0:00: 24 05/11 i'5:09PM 317 -690 -6602 `,INCOMICL 3' =RM90: .DT 0.00; 25 05111 5 13PM' 317 34:1 -0033 "':INDIANA 4 ......:.MM EO fDT M2MC 26 05/11 5:25PM 917- 658 -4653 NEW YO NY 2 MMEO DT M2MC 0.00 27 05/11 5:27PM 917 658 -4653 NEW YO NY 1 MMEO DT M2MC 0.00 28 05/11 5:28PM 917- 658 -4653 NEW YO NY 3 MMEO DT M2MC 0.00 29 05/11 7:33PM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00 30 05/11 7:33PM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 31 05/11 7.35PM 707 =255 -6054 NAPA GA 1 'iRM90 DT 0:00: 32 05/ 1 7:43P 317.7.14:•3022 INDIAN IN: :1 .....:RM90 :DT 0.00:' 33 SAT :::05/12 >11A1 AM 707 -255 6054 NAPA;CA 8 UNW9': NW 0.00.:. 34..... :i9.30PM- 707. 2556054. :'NAPA 'CA 9 :UNW9 NW 0.00! 35 MON 05/14 9.27AM: 317.727 0333 INDIAWN 9 'RM90 <DT 0.00: 36 TUE 05/15 7:50AM 317 571 -2403 CARMEL IN 1 RM90 DT 0.00 37 05/15 10:33AM 317- 232 -1972 INDIAN IN 4 RM90 DT 0.00 38 05/15 10:36AM 317- 341 -0033 INDIAN IN 1 MMEO DT M2MC 0.00 r 39 05%15 1038AM 309 :645 -0219 PEORIA IL 3 RM90 DT- 0.00 40 05/15 10:41 AM 317- 571 -2404 CARMEL IN 3 RM90 DT 0.00 41 05/15 .':;10 44AM 707.255 6054:::. NAPA CA 1 RM90 i:DT 0.00! 42 05115 10.45AM ;i 707.315-31 VALLEJ'CA 1 'MMEO .DT... M2MC 0.00: 43 05/15 >10:49AM; 317.57:1' 2404. CARMEE' IN 2 IRM90 `'DT 0.00! 44 05/15 10:51AM: 317 571'2403 :?CARMEL IN 4 RM90 >.DT 0.00; 45 0 5/1 ::::7: :10.54AM: 901 =356 -9012 MEMPHI:TN 3 iRM90 iDT 0:00: 46 05/15 12:14PM 707 255 -6054 NAPA CA 1 RM90 DT 0.00 47 05/15 12:50PM 317- 575 -1133 INCOMI CL 3 RM90 DT 0.00 48 05115 4:52PM 317 341 -0033 INDIAN IN 4 MMEO DT M2MC 0.00 49 05/15 4:56PM 317- 573 -9929 CARMEL IN 1 RM90 DT 0.00 50 05/15 4:56PM 317- 847 -8425 INDIAN IN 2 MMEO DT M2MC 0.00 51 05/15 4.58PM 2027659 2229 WASHIN'DC 1 RM90 `DT 0.00: 52 05/15. 4.59PM'? 202.236 0140 :s.WASHIN:DC 1 ':RM90 ''DT 0.00:: 53 05/15. 6.15PM' 317.341 0033 INDIAN IN 2 NMEO `DT M2MC I 0.00: 54 05/15 6.18PM :317 =727 0333 ;'INDIANAN 10 RM90 !DT O.00s 55 175 05/15 629PM;.7073153 VALLEJCA 2 !;!MMEO..'DT M2MC 0.00: 56 WED 05/16 8:14AM 317 571 -2403 CARMEL IN 2 RM90 DT 0.00 57 05/16 8:15AM 317- 341 -0033 INDIAN IN 2 MMEO DT M2MC 0.00 58 05/16 10:57AM 317- 341 -0033 INCOMI CL 7 MMEO DT M2MC 0.00 59 FRI 05/18 9:50AM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00 60 05/18 9:5 31 7- 660 -3373 INCOMI CL 5 RM90 DT 0.00 61 05/.18 12.25PM. 707 =255 6054 NAPA 'CA 1 RM90 DT 0:00' 62 05/18 12.25PMS 317.571 2418 CARMEL IN 2 iRM90'..::DT 0:00 <63 05/18 i'12.27PM 317 -571' 2403 CARMEL IN 1' RM90 :DT 0.00: 7207.001.005056.03.06.0000000 NYNYSNNY 57939.57939 aw Page: 7 of 11 Billing Cycle Date: 05/04/12 06/03/12 Account Number: 287016109662 Foundation Account Number 02581749 Call Detail (Continued) 317 -431 -7477 User Name: MAYOR B Rate Code: MMEO= Unlimited Expd M2M, UNW9= Unlimited NBW, RM90 =900 Rollover Mins Rate Period (PD): NW= Nwknd, 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 64 05118 .12 29PM :'.317c297 1010 INDIANIN 2 :MMEO DT M2MC 0.00:' 65 05!18 6.39PM'::000 000 827 >IN 1. :RM90 DT 66 05/18 6:39PM 317 444 -6209 INDIAN IN 8 RM90 DT 0.00 67 05/18 6:47PM 317- 847 -6970 INDIAN IN 21 MMEO DT M2MC 0.00 68 05/18 7:08PM 707- 255 -6054 NAPA CA 24 RM90 DT 0.00 69 SAT 05/19 9:33AM 317- 573 -9929 CARMEL IN 2 UNW9 NW 0.00 70 05/19 12:27PM 303 731 -3432 INCOMI CL 1 UNW9 NW 0.00 71 05119. ..1.15PM ..7,07 =255 6054 ':'NAPA :CA 1 ::UNW9 NW 0<00 72 05119 1.16PM< ..707.315 3175 VALLEJICA 2 MMEO NW :M2MC 0:00: 73 05/19 V19PM; "'31757:1 2403 CARMEL IN 2 .':UNW9 NW 0.00- 74 SUN: 05120 .s 728PM 707 =255 6054 `NAPA .CA 13 `:UNW9 !NW 0.00'.. 75 TUE 05122 7 51AM 31T.•57:1' 2403 CARMEE IN 1 _RM90 DT 0.00: 76 WED 05/23 4:13PM 317- 571 -2474 CARMEL IN 5 RM90 DT 0.00 77 05/23 4:18PM 317- 847 -6970 INDIAN IN 14 MMEO DT M2MC 0.00 78 05/23 4:32PM 707 -315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 79 05/23 4:33PM 707- 255 -6054 NAPA CA 1 RM90 DT 0.00 80 05/23 4:34PM 707- 3 81 05!23 4.35PM 70731!5 3175 CALL WAIT: 1 i.MMEO DT M2MC 0:00: J82 05!23 4.38PM" 707 -3 f5 3175 VALLEJCA 9 MMEO DT M2MC O.W. 83 05!23 4:47 PM'. 70 7>2 55 6054. .::NAPA CA 2 RM90. 'DT 0.00 "!84 05123 :i 449PMI 317.571 2404 CARMEL IN 2 `RM90 :DT 0.00 85 05123 :;.:31 2401 iCARMELIN 1 RM90 DT 0:00;' 86 05/23 4:51 PM 317- 571 -2474 CARMEL IN 1 RM90 DT 0.00 87 05/23 4:52PM 317 847 -6970 CALL WAIT 6 MMEO DT M2MC 0.00 88 05/23 4:57PM 317- 571 -2474 CARMEL IN 11 RM90 DT 0.00 89 05/23 5:14PM 888 756 -4389 Toll F CL 2 RM90 DT 0.00 90 THU 05/24 12:30PM 707- 315 -3175 VALLEJ CA 1 MMEO DT M2MC 0.00 91 05!24 ;12 32PM: 707?255 6054 ::NAPA :CA 14 :RM90 DT 0.00: 05/24 9 49PM 707;255 6054 NAPA `'CA 1 .:UNW9 NW 0.00' 93 05/24 9 49PM' 707 -315 3175 VALLEJ CA 1 !MMEO NW :M2MG is 0.00: 94 05124 9 707 =255 6054 NAPA CA 1 `:UNW9 NW.: 0.00 95 05124 9.52PM 70731 5 3175 VALLEJ 1 !!MMEO .'NW M2MC 0.00: 96 05/24 9:53PM 707- 315 -3175 INCOMI CL 9 MMEO NW M2MC 0.00 97 FRI 05/25 10:30AM 317 571 -2404 CARMEL IN 3 RM90 DT 0.00 98 05/25 5:52PM 317- 573 -9929 CARMEL IN 1 RM90 DT 0.00 99 05/25 6:54PM 317- 573 -9929 CARMEL IN 1 RM90 DT 0.00 100 05/25 6:54PM 317 847 -8425 INDIAN IN 1 MMEO DT M2MC 0.00 1101 05/25 655PM;': 317 5739929 '•CARMEL.IN 1 ..RM90 DT 0.00: 102 05!25 :I' 9:13PM`'' 707.255 6054 NAPA CA 26 !;UNW9 ":NW 0.00! 303 TUE <1 05!29 2.13PM <317.57.1' 2404 CARME[ IN 1 €RM90 DT .0.00: 1104 05/29 6 32PM 317.573 9929 CARMEL IN 1 IRM90 DT 0.00; 1A5 05129. 633PMi 317 8478425 iINDIANiIN 1 !MMEO :iDT M2MC 0.00`: 106 05/29 6:34PM 317 573 -9929 CARMEL IN 1 RM90 DT 0.00 107 05/29 6:41 PM 317 848 -1368 CARMEL IN 2 RM90 DT 0.00 108 05/29 9:50PM 707- 255 -6054 NAPA CA 29 UNW9 NW 0.00 109 THU 05/31 3:27PM 317- 573 -5100 INCOMI CL 1 RM90 DT 0.00 0 110 05/31 5:18PM 317 847 -6970 INDIAN IN 11 MMEO DT M2MC 0.00 131 05/31 5A4PM 317.997 2369 ;INCOMf!CL 2 ;RM90 :!DT 0:00: T12 05/31 620PM;!! 317.997 2369 i'INCOMfCL 1 1'RM90 DT: 0.00 11!3 SAT 06/02 1 :25PM 317. 809 4126 INDIAN IN 2 !MMEO [NW M2MC 0:00: 114 06/02 1:53 PM:- 317.809 -4126 INCOMLCL 5 MMEO :NW M2MC O.00h 1 t5 06/02 3 14PM'. 317,573 9929 CARMEL IN 1 .iUNW9 :NW 0.00` 116 06/02 3:15PM 317- 573 -9929 CARMEL IN 1 UNW9 NW 0.00 a IOC( Page: 8 of] 1 Billing Cycle Date: 05/114/12 06/03/12rt Account Number: 287016109662 Foundation Account Number 02581749 Call Detail (Continued) 317- 431 -7477 User Name: MAYOR B Rate Code: MMEO= Unlimited Expd M2M, UNW9= Unlimited N &W, RM90 =900 Rollover Mins Rate Period (PD): NW= Nwknd, DT= Daytime Feature: M2MC= Expanded Mobile To Mobile Number Rate Rate Fea- Airtime LD /Add'I Total Item Day Date Time Called Call To Alin Code Pd ture Charge Charge Charge 117 06/02 10:26PM 707 255 -6054 NAPA CA 17 UNW9 NW 0.00 Subtotal Minutes 474 0.001- 7otals 474:: O;O.Oi Data :Detail 317 -431 -7477 User Name: MAYOR B Rate Code: CMB1 =Data Unlimited, MSG5= 1 PHONE MSG 200 Rate Period (PD): AT= Anytime Feature: GPRR =GPRS $0.00 rate APNO02, SMH =IMB SMS $0.10 Rate Rate Fea- In/ Total Item Day Date Time To /From "type Msg /K13 /Min Code Pd ture Out Charge t <FRI 05!04 12i:12PM >.919 358 4210 TexGMessa e 1Ms MSG5 ..AT:! SMF In Oi00 2 SAT 05/05 924AM 317.735 5933 :::MTM TEXT MESSAG 1' >Ms MSG5 AT': SMH In 0;001 3 05705 9`26AM 317.735.5933. TM TEXT MESSAG 1 >Ms .'::MSG5 AT SMH In 000` 4 05!05 1059AM 276 -'496 4794. :::Text Messa e 1'iMs MSG5 ...AT SMH Out 00' 5 05(05 1102AM 216 -496 4794...._ >Text Messa e 1'Ms MSG5 .AT SMH In Oi00 6 SUN 05/06 7:45Ad: 707-315-3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 7 05/06 7:46AM 707 315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 8 05/06 9:01AM 707- 315 -3175 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 9 05/06 9:06AM 707 315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 10 05/06 12:02PM 707- 315 -3175 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 it 05706 12:03PM .1 707 .3,153175 '.MTM::TEXTMESSAG 1:::Ms ::MSG5 .r SMH:.: Out::; >0.00' 12 05/06 12 04PM 70 7.315 3175.. ':i MTM TEXT.MESSAG t; Ms MSG5 AT SMH In 0;00 13.. 05/06 12:04PM 707 3153175. MTMTEXTMESSAG 1;IMs MSG5 AT SMH Out_. 0:00 14 05708 12 >:19PM 707?315 3775 :MTM:TEXTzMESSAG 1!' >Ms MSG5 AT ;;SMH In 000< 15 05/06 12:<79P 707.915 3175 MTM TEXT M ESSAG PMs MSG5 AT; SMH In 0;00 16 05/06 12:50PM 216 496 -4794 Text Message 1 Msg MSG5 AT SMH Out 0.00 17 MON 05/07 12:40AM 707- 315 -3175 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 18 WED 05/09 8:40AM 317- 341 -0033 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 19 05/09 10:31AM 707- 315 -3175 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 20 05/09 10:33AM 707 -315 -3175 MTM TEXT MESSAG 1 Msg MSGS AT SMH Out 0.00 21 05709 10:43AM 707 =315 3175. MTM:TEXT.MESSAG 1! >Ms (MSG5 'AT SMH bi 0 00. 22 05/09 10:57AM 707= 315.3175 MTM TEXT MESSAG 1Ms ?MSG5 AT SMH Out 0.00 23 .05/09 2:54PM 707- 315 -3175 MTM:TEXTWESSAG i :Msg MSG5 -AT SMH In 0.00 i 24 05/09 4:17PM 707 =315 -3175 MTM; TEXT: MESSAG I :As MSG5 AT SMH Out:: 0.00: 25 THU 05/10 5i00PM 317;696 -0162 Text. Messa a 1i::Ms MSG5 AT: SMH In 0 26 05/10 5:19PM 317- 696 -0162 Text Message 1 Msg MSG5 AT SMH Out 0.00 27 05/10 5:19PM 317 696 -0162 Text Message 1 Msg MSG5 AT SMH Out 0.00 28 05/10 6:13PM 317- 696 -0162 Text Message 1 Msg MSG5 AT SMH In 0.00 29 MON 05/14 12:50PM 317- 847 -6970 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 30 TUE 05/15 11:41PM 317 341 -0033 MTM TEXT MESSAG 1 Msq MSG5 AT SMH In 0.00 31 .WED 05/16 9.26AM 317 =590 5074 MTM:TEXT.MESSAG 1> Ms :MSG5. AT SMH In 9 0.m 0162. ...Text Messa e L' Ms MSG5 AT SMH ...In 0.00` 33 MON.:. :05/21. 9`30AM 317 =849 6970 !MTM TEXTWESSAG ..1:::Ms MSG5 AT rSMH In 0.00 34 TUE 05122 8 45AM 317 59 0 5074 MTM TEXT MESSAG 7sMs .:MSG5 '.AT SMH Out 0:00 35 05122 8:48AM 317 =590 5074 MTM.TEXTMESSAG 1; Ms MSG5 AT'. SMH In 0.00 36 05/22 8:49AM 317- 590 -5074 MTM TEXT MESSAG 1 Msg MSG5 AT SMH Out 0.00 37 TUE 05/29 3:20PM 317- 201 -1010 Text Message 1 Msq MSG5 AT SMH In 0.00 38 05/29 6:23PM 317- 250 -2026 Text Message 1 Msg MSG5 AT SMH In 0.00 39 05/29 6:30PM 317 250 -2026 Text Message 1 Msg MSG5 AT SMH Out 0.00 40 05/29 6:58PM 317- 250 -2026 Text Message 1 Msg MSG5 AT SMH In 0.00 7207.001.005656.04.06.0000000 NYNI'SNNY 57941.57941 Page: 9 of I I Billing Cycle Date: 05/04/12 06/03/12 Account Number: 287016109662 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 APNO02, SMH =IMB SMS $0.10 Rate Rate Fea- In/ Total Item Day Date Time To /From Type N /KB /f11in Code Pd ture Out Charge 41 05129:; 7:OZPM `317 250 -2026 Text Messa MSGS 0.00' 42 05129!: 7:08PM 317. 250.2026 Text Messa" e 1 141s MSG5 AT SMH In 0.00': 43 :..THU! .05131!: 8:05AM 17.341 :0033 MTM TEXT MESSAG 1 Ms MSG5 AT SMH In 0.00 44 05/31 8:50AM 317- 201 8840.. .M7MTEXT;MESSAG 1 Ms MSG5 AT SMH In 0.00: 45 SUN 06103:... 8 317- 966 :1:963 MTM TEXT MESSAG 1 Ms MSG5 AT SMH ..:.In 46 06/03. 11:03AM 317- 966 -1963 MTM TEXT MESSAG 1 Msg MSG5 AT SMH In 0.00 Subtotal of Ms 's 46 Msg 0.00 47 THU 05/03 9:20AM Data Transfer Data 3,382 KB CMB1 AT GPRR Out 0.00 48 FRI 05/04 12:44AM Data Transfer Data 3,363 KB CM61 AT GPRR Out 0.00 49 05/04 11:46PM Data Transfer Data 108 KB CM61 AT GPRR Out 0.00 50 SAT 05/05 12:46AM Data Transfer Data 1,643 KB CM61 AT GPRR Out 0.00 51 SUN 05/06: 1251AM Data Transfer Data 307 KB CMB1 AT GPRR s52 05/L0(5.:._. 3:52AM Data Transfer Data 37:;KB ....CMB1 AT GPRR Out 0.00: 53 05/06: 4:57AM Data Trarsfer Data 507 ;K6 CMB'1 AT GPRR Out 0.00,. 54 05106!: 11:39AM Data Transfer Data 2,962 KB CMB1' AT: GPRR.: Out 0.00! 55 MQN. ..05107 12:38AM Data Transfer ...._Data 3,018 KB CM81! AT. GPRR Out 0.00': 56 05/07 4:19PM Data Transfer Data 385 KB CMB1 AT GPRR Out 0.00 57 05/07 8:13PM Data Transfer Data 365 KB CMB1 AT GPRR Out 0.00 58 TUE 05/08 12:37AM Data Transfer Data 13 KB CMB7 AT GPRR Out 0.00 59 05/08 1:32AM Data Transfer Data 1,455 KB CMB1 AT GPRR Out 0.00 60 05/08 2:16PM Data Transfer Data 4,513 KB CM131 AT GPRR Out 0.00 -05108!! 10aOPM 61 Data Transfer Data 2,603.KB ..CM81' AT GPRR Out 0.00` 62 WED. 05109!: 12:39AM Data Transfer Data 2,087.. KB: CM61' AT :i! GPRR' Out 0.00'1 63 05/091 2:42PM DataTrarisfer Data 1',865 KB CM81 AT GPRR'': Out 0.00` 84 ..THU( 051101; 9.3:1AM Data Transfer Data .360 6X CM81' AT 0.00 GPRR Out 65 ..FRI;:; 05/11 12 D61ATransfer Data 326: KB CM81 AT GPRR:' Out 0.00 66 05/11 11:53AM Data Transfer Data 721 KB CMB1 AT GPRR Out 0.00 67 05/11 12:04PM Data Transfer Data 5,005 KB CMB1 AT GPRR Out 0.00 68 -SAT 05/12 12:04AM Data' Transfer Data 1,526 KB CMB1 AT GPRR Out 0:00 -7 69 SUN 05/13 12:31 AM Data Transfer Data 351 KB CMB1 AT GPRR Out 0.00 70 05/13 7:23AM Data Transfer Data 171 KB CMB1 AT GPRR Out 0.00 i1 05113:: G: 8A 'Data Trarsfer Data 6T KB CMB7!:. AT GPRR:: Out 0.00? 2:: 05/13:... 1'27PM f ?ata Transfer D ata 1,433'KB CMB7 AT GPRR s Out 0.00.1( 73 05(13` 8:55PM Data:Transfer Data 183:KB CMB7; AT 5 GPRR:: Out 0.00': 74 MON 05114; 12;55AM Data Transfer ..:Data 1,944 KB CMB1i AT GPRR.> Out 0.00: 75 05114! 9:14PM Data Transfer Data 263 K6 CMB1' AT GPRR Out 76 TUE 05/15 12:33AM Data Transfer Data 321 KB CM61 AT GPRR Out 0.00 77 05/15 7:49AM Data Transfer Data 3,283 KB CMB1 AT GPRR Out 0.00 78 05/15 7:56PM Data Transfer Data 373 KB CMB1 AT GPRR Out 0.00 79 WED 05/16 12:32AM Data Transfer Data 1,909 KB CMB1 AT GPRR Out 0.00 80 05/16 7:03PM Data Transfer Data 535 KB CM131 AT GPRR Out 0.00 81 THU: 05117!: 12.'i4AM Data Transfer Data 1,441 =KB CM61' AT GPRR Out 0.00: 82 FRI;1 05/1 a 12:OOAM Data Transfer Dala 964'KB CMB1' AT GPRR Out OA0? 83 05!18: 8:3OPM Data Transfer Data 2,899 KB CMBf ...AT GPRR Out 0.00 I84 SAT._: 05!19:;: :12:44AM Data Transfer Data 1,006 KB CMBf AT. .:.:..,G PRR.::: put 0.00' 85 05/19:1: 10:49PM Data Transfer Data 46. KB CM81'1 AT. GPRR Out 0.00; 86 05/19 11:38PM Data Transfer Data 20 KB CMB1 AT GPRR Out 0.00 87 SUN 05/20 12:20AM Data Transfer Data 144 KB CMB7 AT GPRR Out 0.00 88 05/20 12:45AM Data Transfer Data 3 KB CMB7 AT GPRR Out 0.00 89 05/20 1:27AM Data Transfer Data 47 KB CMB1 AT GPRR Out 0.00 90 05/20 1:49AM Data Transfer Data 79 KB CMB1 AT GPRR Out 0.00 91 051205: 2:2MM Data Transfer Data 19 KB CMBE AT GPRR Out OAO 92 05120! 3:04AM DalaTransfer Data 21 KB CMBi AT GPRR Out 0.00; aw Page: 10 of 1 I r Billing Cycle Date: 05/04/12 06/03/12 R Account Number: 287016109662 Foundation Account Number 112581749 Data Detail (Continued) 317- 431 -7477 User Name: MAYOR B Rate Code: CM61 =Data Unlimited, MSG5= (PHONE MSG 200 Rate Period (PD): AT= Anytime Feature: GPRR =GPRS $0.00 rate APN002, SMH =1M6 SMS $0.10 Rate Rate Fea- In/ "Total Item Day Date Time To /From Type N /KB /N Cole P(I t u•e Out Charge 93 05/20> 4:51!AM Data.Transfer ;Data 41 sKB:..: :CMB1. AT GPRR Out 0.00? 94 05/20;: 5:33AM Data Transfer Data 22':KB CMB1 AT GPRR Out.. OAO 95 05/201 6:10AM ;Data Transfer Data 1 KB CMB1 AT GPRR!: Out 0:00 96 05/20 6:24AM Data Transfer Data 30 KB CMB1 AT GPRR Out 0.00 97 05/20 7:09AM Data Transfer Data 3 KB CMB1 AT GPRR Out 0.00 98 05/20 7:33AM Data Transfer Data 22 KB CMB1 AT GPRR Out 0.00 99 05/20 8:13AM Data Transfer Data 48 KB CMB1 AT GPRR Out 0.00 100 05/20 9:09AM Data Transfer Data 809 KB CMB1 AT GPRR Out 0.00 101 ::05/20; T45PM Data Transfer Data 262KB CMBt AT >:GPRB Out 0:00 102 MON 05/21::: 12:A5AM Data Transfer Data 216:KB CMB1 AT :GPRR Out 0:00 103 05/21? 6:53AM `:Data Transfer Data :1 329: CMB1 AT GPRR Out 0.00 i0A 05/21: 12A8PM Data Transfer Data 1,639 'KB CMB1 qT GPRR Out 0:00, 105 ...:TUE 05/22; 12 :09AM iDataTransfer Data 2,580:K8 CMBt AT GPRR,' Out 0.00: 106 05/22 6:35PM Data Transfer Data 247 KB CMB1 AT GPRR Out 0.00 107 05/22 8:35PM Data Transfer Data 1 KB CM131 AT GPRR Out 0.00 108 05/22 8:59PM Data Transfer Data 485 KB CMB1 AT GPRR Out 0.00 109 05/22 11:35PM Data Transfer Data 1 KB CM131 AT GPRR Out 0.00 110 05/22 11:48PM Data Transfer Data 50 KB CMB1 AT GPRR Out 0.00 111 WED OS/23< 12i20AM DataTrais(er ::.::Data 1,423< KB CMB1 AT .GPRR' Out 0.00: 112 ::05/2a.:: ......2 ?26PM Data Transfer Data 128: KB CM81 AT GPRR: Out 0.00: 113 05/23:' 3 :25PM Data Transfer Data 1,182?KB CMB1 AT ....GPRR: Out' 0:00' 1S4 ..05/23: 9:;i9PM Data.Transfer Data 94;KB. CMB1 AT GPRR Out 0.00' 11'5 05/23' 11 [20PM Data Transfer: Data 38`<KB CMB1 AT .GPRR', Out 0.00: 116 THU 05/24 12:02AM Data Transfer Data 56 KB CMB1 AT GPRR Out 0.00 117 05/24 12:07AM Data Transfer Data 194 KB CMB1 AT GPRR Out 0.00 118 05/24 2:15AM Data Transfer Data 2,101 KB CM131 AT GPRR Out 0.00 119 05/24 10:04PM Data Transfer Data 119 KB CMB1 AT GPRR Out 0.00 120 FRI 05/25 12:45AM Data Transfer Data 2,850 KB CM81 AT GPRR Out 0.00 121 SAT,' 05126: 12:25AM €DalaTrarisfer Data 1,209 K6 CMB1 AT 'GPRR' Out "'0:00? ]22 05/26:. 925PM ::Data Transfer ;Data 68: KB :...CMB1:::: GPRR Out 123 .05/26:: 10:14PM Data Transfer Data 112 ,KB CMB1 AT GPRR Out 0.00': 124 05/26s 1052PM Data Transfer Data 60. 'KB CMB1 AT GPRR Out :i 0.00': 125 SUN 05/27 12:52AM Data Transfer Data 200:rKB CMB1 AT GPRR Out 0.00. 126 MON 05/28 4:41 PM Data Transfer Data 20 KB CM131 AT GPRR Out 0.00 127 05/28 10:25PM Data Transfer Data 4 KB CMB1 AT GPRR Out 0.00 128 TUE 05/29 8:59AM Data Transfer Data 3,429 KB CMB1 AT GPRR Out 0.00 129 05/29 10:35PM Data Transfer Data 224 KB CMB1 AT GPRR Out 0.00 130 WED 05/30 12:34AM Data Transfer Data 3 KB CMB1 AT GPRR Out 0.00 131 05!30:. 12:SSAM Data Transfer :Data "158 KB CM131 AT GPRR Out 0;00: 132 05130. 2i45AM Data.Traiisfer. Data 1045 KB GMB1 AT Out 0:00 GPRR. 133 05/30... OataTransfer Data 262 K6 CMB1 qT GPRR. Out 0.00 134. 05/30: 9OZAM Data Transfer Data.. 1;892 `KB CMB1 AT. :!I GPRR Out 0.00: 7:3APM Data Transfer 135 05/30 Data 305':;KB CM61 AT i GPRR Out i; 0;00 136 THU 05/31 12:34AM Data Transfer Data 4,218 KB CM81 AT GPRR Out 0.00 137 FRI 06/01 12:41 AM Data Transfer Data 3,455 KB CMB1 AT GPRR Out 0.00 138 SAT 06/02 12:48AM Data Transfer Data 4,100 KB CMB1 AT GPRR Out 0.00 139 SUN 06/03 12:29AM Data Transfer Data 855 KB CMB1 AT GPRR Out 0.00 Subtotal of KB's 94,068 KB 0.00 Totals 0:00 7207.001.005656.05.06.0000000 NYNYSNN115794.3.57943 atOCl Page: I I of 11 13illing Cycle Date: 05/04/12 06/03/12 Account Number: 287016109662 Foundation Account Number 02581749 LIVE FREE FOR A YEAR! Get a chance to have your AT &T bills paid for a year (up to $300/ month) when you enroll in free Paperless Billing and Autol'ay at att.com /freeyear. No purchase necessary. US Residents I Promotion ends 9/30/12. To play and for official rules, visit att.com /freeyear. Void Where Prohibited. SIMPLIFY YOUR LIFE Life is easier when you pay your bill online. Sign up now at att.com /pay. I 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)) 06/11/12 016109662XO6112 $144.40 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. ALLOWED 20 AT &T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $144.40 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 )16109662X0611 43 441.00 $144.40 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, June 15, 2012 lv� Mayo Title Cost distribution ledger classification if A claim paid motor vehicle highway fund LG 5 a &t Page: I of Billing Cycle Date: 05/04/12 06/03/12 Account Number: 287243456573 Foundation Account Number 02581749 Invoice Number: 287243456573X06112012 How To Contact Us: Previous Balance 98.63 1-800-331-0500 or 611 fi•om your cell phone Payment Posted -98.63 For Deaf /Hard of Hearing Customers (TTY/TDD) [3r1LANCC 0. 00 1- 866 -241 -6567 Monthly Service Charges 115.00 Usage Charges 0.60 Credits /Adjustments /Other Charges -21.16 Wireless Number Government Fees Taxes 4.63 317-703-0806 TOTAL`CURR'�NT CHARGES 99 'Due Ju 26, 2012 Late fees assessed after Jul 3 Z.otal�xAlnot�llue $99 0 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. INDIANA STATE 911 CHARGE On 7/1/2012, the statewide 9 -1 -1 fee established by a new Indiana law, Senate Enrolled Act No. 345 will take effect. The current monthly fee of $0.50 will be replaced by the statewide 9 -1 -1 fee of $0.90 per line. This fee is not assessed by your service provider; it is a fee that helps fiord the Indiana 9 -1 -1 emergency dispatch system. For more information please call 1- 800 331 -0500. Return the portion below with payment only to AT &T Alobility. W I aw :'age: 2 of 7 Billing Cycle Date: 05 /01/12 06/03/12 Account Number: 287243456573 Foundation Account Number 02581749 General Information Late fee: ACCOl11ltS with former AT &T Wireless plans are charged 1.5% or less of the balance Unpaid as oPtlle next bill period. ACCOIIntS with Cillg IIar /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NH, NJ ,NY,PA,OK,OFI,RI,VA,V "r,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 A'f &T plans incur the lesser of thcsc 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, Paranuls, N.I 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1 -566 -241 -6568 AT &T Mobility'l'ax 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 cithcr use the information from your check to make a one -tinge 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 fi 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 illy bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. at &t Page: 3 of 7 Billing Cycle Date: 05/04/12 06/03/12 Account Number: 287243456573 Foundation Account Number 02581749 Prior Activity 287243456573 Previous Balance 98.63 Detail of Payments Posted Check posted May 25, 2012 -98.63 TOTAL BALANCE $0 00 Pooling Details VoicePool:Government Pooling Voice Allocation Factor 0.0000 Total Voice Minutes Under 979 Total Voice Minutes Overage 0 I 111reless Rate Plan Allowance Used Allocated Adjustment Number Description (Min) (Min) Back (Miit) Amount($) 317 703 -0806 G0VTPooling1000 1000 21 0.00 0.00 Total 1;000 21 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 G0VTNBI IOOOUMUNW 05/04 -06/03 70.00 70.00 Includes: 1000 POOLED MINS Call Forward Conditional Call Forward Immediate Call Iiold Call Waiting Caller ID Direct Bill Detail Message Waiting Ind Nation GSM Three Way Calling UNL Nght Wknd Min Unlimited M2M Expnd Other Services AT &T Direct Bill 05/04 -06/03 0.00 0.00 AT &T Domestic LD 05/04 -06/03 0.00 0.00 Includes: 'toll Domestic 'roll International AT &T Roam LD 05/04 -06/03 0.00 0.00 Includes: Toll Domestic 'roll International CRU Detail Bill 7_C BAN 05/04 -06/03 0.00 0.00 aw Pugs: 4 of 7 Billing Cycle Date: 05/04/12 06/03/12 Account Number: 2872.13456573 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 GO V"I fool i ng 1 000 05/04 -06/03 0.00 0.00 GSM Coverage Area 05/04 -06/03 0.00 0.00 Oft= Network Itoam 05/04 -06/03 0.00 0.00 Unlimited Expd M2M 05/04 -06/03 0.00 0.00 Unlimited N &W 05/04 -06/03 0.00 0.00 VISUAL VNI POSTPD 05/04 06/03 0.00 0.00 iNhone Customer 05/04 -06/03 0.00 0.00 Wireless Data 4GB Data_I'ethering 05/04 -06/03 0.00 0.00 Datal'ro 4G 13 4S 05/04 -06/03 45.00 45.00 Text Msg Pay Per Use 05/04 -06/03 0.00 0.00 Includes: Int'I'l ext Messaging 'text Messaging IOTA M 0 N TH L 1`:.SERV;ICE CHARGES $1.'15;00'' Usage Charges (Sec Usage Charge Details) TOT_l USAGE CHfCRGES; $0:6.0' Credits, Adjustments Other Charges RcgulaUOry Cost Recovery Charge 0.29 Telecom Relay Service fund 0.03 Federal Universal Service Charge 2.81 Indiana Universal Service 0.20 State Grass Rec_eirts Surchar e- 81 National Account Discount 25.30 TOTAL CREDITS,DJUSTNIENTS Si OTHER';CHAF2GES $21.16 >I Government Fees Taxes 9 -1 -1 Service Fee 0.50 IN State Telecom Tax 4.13 TOTAL GOV..:.CRN?IFN r rres A \ES $4:63 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 GOVTNBPNTN1000UMUNW GOVTPooling1000 1,000 21 0.00 Unlimited Expd M2M 6 0.00 Unlimited N&W 6 0.00 7207.001. 05652.02.04.0000000 NYNYSNNY 57901.57901 at &t Page: 5 of 7 ,tilling Cycle Date: 05/04/12 06/03/12 Account Number: 287243456573 Foundation Account Number 02581749 Usage Charge Details (Continued) 317- 703 -0806 User Name: SUE FINKAM Subtotal x E $0 00 nlsg /nTin/ KB /NIB Msg /A9in/ Nlsg /Min/ Summary of Included KB /NIB KB /MB Billed Total Wireless Data In Plan Used Billed Rate Charge Text Msg Pay Per Use Text Messaging Incoming 3 3 $0.20 /Msg 0.60 4GB Data_Tethering Data Access 4,096 20 0.00 $0 60 TOTAL USAGE CHARGES 0 60 Call Detail 317 703 -0806 User Name: SUE FINKAM Rate Code: GVPM= G0VTPooling1000, UNW9= Unlimited N &W, MMEO= Unlimited Expd M2M Rate Period (PD): DT= Daytime, NW =Nwknd Feature: M2MC= Expanded Mobile To Mobile Number Rate Rate Fea- Airtime LD /Add', Total Item Day Date Time Called Call To Min Code Pd ture Charge Charge Charge SAT 05/05 5 59PM 317 7.14 =2872 INDIAN IN 1 U NW9 .:NW 0.00 2 05/05 6 OOPM 317.569=1254' CARMEL!IN 1 UNW9 NW 0.00` 3 05/05 6 05PM 317 569' =1254 CARMELIN 1 UNW9 NW 0.00': 4 :05/05 611 PM 317.714= 2872.:. `:IND IAN 'IN 3 :UNW9 NW 0.00 :1' 4 05/08 0 20AM 317 84;0467 INCOMOX 6 GVPM DT 0.00 6 05/08 10:25AM 317 844 -0467 INCOMI CL 3 GVPM DT 0.00 7 FRI 05/11 5:36PM 231- 383 -1092 INCOMI CL 4 MMEO DT M2MC 0.00 8 05/11 7:11 PM 609 706 -0189 HADDON NJ 2 MMEO DT M2MC 0.00 9 TUE 05/29 2:55PM 317 714 -2872 INDIAN IN 1 GVPM DT 0.00 10 05/29 3:05PM 317 714 -2872 INDIAN IN 11 GVPM DT 0.00 Subtotal Minutes 33 0.00 Totals 33 :i: 0.00; Data Detail 317- 703 -0806 User Name: SUE FINKAM Rate Code: IPGB =4GB Data_Tethering, TMH =Text Msg Pay Per Use Rate Period (PD): AT= Anytime Feature: MBRA =GPRS MB Dom $10.00 /1GB APNO02 /APNO03 /APNO04, SMH =SMS per msg $0.20 MONT PPU Rate Rate Fea- In/ Total Item Day Date Time To /From Type N9sg /KB /Nlin Code Pd ture Out Charge 1 SAT::: 05!05;` 10:22AM 907.213.0627 MTM TEXTMESSAG' 1 ,Nls TMI1 AT SMH In 0.20'! SUN 2 05/13: 5:41!PM 909. 684.4004 TextMessa'e 1 Ms TMIV AT SMH In 0.20` 3 SUN!: 05120: 7:39AM 901.834.4758 MTM TEXT''fv1ESSAG!I 1 Ms TMI1 AT SMH :!i In 0.20::. Subtotal of Ms 's 3 Msg 0.60 4 THU 05/03:: 12:37PM Data Transfer Data 373 KB IPGB: AT MBRA:::: Out 0.00= 5 FRI 05104':! 12:3ZPM Data Transfer Data 419 KB IPGB AT MBRA `Out :0.00 6 SAT 05/05 12:OOAM Data Transfer Data 317 KB IPGB AT MBRA Out 0.00 7 SUN 05/06 12:OOAM Data Transfer Data 1,141 KB IPGB AT MBRA Out 0.00 8 MON 05/07 12:18AM Data Transfer Data 33 KB IPGB AT MBRA Out 0.00 9 05/07 9:53AM Data Transfer Data 296 KB IPGB AT MBRA Out 0.00 aW Page: 6 ot7 Billing C Date: 05/04/12 06/1/3/12 Account Number: 287243456573 Foundation Account Number 02581749 Data Detail (Continued) 317 703 -0806 User Name: SUE FINKAN1 Rate Code: IPGB =4GB Data 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 MO /MT PPU Rate Rate Fea- In/ Total Item Day Date Time To /From Type Nlsg /KB /i19in Code Pct tune Out Charge 10 05/07 2:40PM Data Transfer Data 538 KB IPGB AT MBRA Out 0.00 i1 :.:.TUE _._05/09:.. 12i40AM `Data;Transfer Data 1,477.XB IPGB qT MBRA Out 12 WED 05109:"' 12:40gM .::Data Transfer..' Data s 764 ;K6 IPGB AT MBRA Out oo0 i3 TRCI 05110; 12:40AM Data Transfer. Data 585 KB IPGB AT `i MBRA Out 0.00 14 FRl t 05/11: 12`40AM Data Transfer Data 575K6' IPGB AT MBRA Out OAO 15 SAT:_ :05/12,::. ::Data Transfer Data 381 'KB: IPGB AT MBRA Out 0.00: 16 SUN 05/13 12:40AM Data Transfer Data 275 KB IPGB AT MBRA Out 0.00 17 MON 05/14 12:40AM Data Transfer Data 24 KB IPGB AT MBRA Out 0.00 18 05/14 11:03AM Data Transfer Data 1,409 KB IPGB AT MBRA Out 0.00 19 TUE 05/15 12:03AM Data Transfer Data 402 KB IPGB AT MBRA Out 0.00 20 WED 05/16 12:03AM Data Transfer Data 849 KB IPGB AT MBRA Out 0.00 21 THUS 05/17; ]210AM Data Transfer Data "808.K8 .:IPGB AT`::'h:MBRq Out 0.00: 22 FRI' 05118 12:1OAM Data Transfer Data 835;: KB IPGB AT:..,:, MBRA Out 000 23 SATE' 05119: 121OAM Data.Transfer Data 328KB 'IPGB AT MBRA Out 0;001 24 05/19! 445PM Data Transfer Data 13 ::K6 IPGB AT MBRA Out 0;00: 25 05119. 5:08PM Data Transfer... :Data 41 >KB IPGB AT .a .MBRA Out 0.00: 26 05/19 5:56PM Data Transfer Data 193 KB IPGB AT MBRA Out 0.00 27 SUN 05/20 12:56AM Data Transfer Data 215 KB IPGB AT MBRA Out 0.00 28 MON 05/21 12:01 AM Data Transfer Data 47 KB IPGB AT MBRA Out 0.00 29 05/21 1:33PM Data Transfer Data 301 KB IPGB AT MBRA Out 0.00 30 TUE 05/22 12:33AM Data Transfer Data 735 KB IPGB AT MBRA Out 0.00 31 05/22 833PM Data:Transfer Data 1,239KB IPGB:.. AT' :MBRA Out i<0:00: 32 THU' .':05/241. 12i33AM Data Transfer Data 640?KB' .IPGB qT ::.MBRA Out 0.00< 33 FRI 12:33AM Data Transfer Data 384 'KB IRGB AT MBRA Out 0.001 34 SA 05%28'. 12E43AM ;Data Transfer Data 330KB IPGB AT MBRA Out 0.00' 35 ''SUN 05/2Z 12 :43AM 'Data Transfer Data 258 >KB IP.GB AT MBRA Out 0:00< 36 MON 05/28 12:43AM Data Transfer Data 322 KB IPGB AT MBRA Out 0.00 37 TUE 05/29 12:43AM Data Transfer Data 589 KB IPGB AT MBRA Out 0.00 '38 05129 °41PM DataT "ransfer' Data 182 KB IPGB AT` MBRA` Ouf 0.00 39 05/29 4:46PM Data Transfer Data 318 KB IPGB AT MBRA Out 0.00 40 WED 05/30 12:46AM Data Transfer Data 1,342 KB IPGB AT MBRA Out 0.00 41 THU' 05731: 1245AM Data:Transfer. Data 518!KB iIP,GB AT MBRA Out 0;00 42 FRI `s 06/01`: 12:45AM Data Transfer Data 374 :KB IPGB AT MBRA Out 0.00 43 SAT: 06/021 12:4fAM Data Transfer. sData 305 'KB. ..IPGB:..:..:.* AT MBRA Out 0.00: 44 06/02! 11 -58PM Data Transfer .;Data 43KB' IPGB AT =i MBRA Out 0 :00 Subtotal of KB's 20,218 KB 0.00 Totals 0':60 LIVE FREE FOR A YEAR! Get a chance to have your AT&T bills paid for a year (up to $300/ 111011th) When you enroll in free Pape less Billing and AutOPay at att.com /freeyear. No Ut'Chasc necessary. US Residents 18 Promotion ends 9/30/12. To play and for official rules, visit att.com /freeyear. Void Where Prohibited. 7207.001.0056. NYNYSNNV 57903.57903 at &t Page: 7 or7 Billing Cycle Date: 05/04/12 06/03/12 Account Number: 287243456573 Foundation Account Number 02581749 SIMPLIFY YOUR LIFE Life is easier when you pay your bill online. Sign up now at att.com /pay. 0 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. 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. ALLOWED 20 s �b t IN SUM OF To h 6L63 L mllj 7 �7 ON ACCOUNT OF APPROPRIATION FOR &MO Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I her 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund