211579 08/14/2012 *F 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: $94.80
CAROL STREAM IL 60197-6463
CHECK NUMBER: 211579
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 287243456573 94 . 80 287243456573
CARMEL CITY INFO Page: 1 of 3
1 CIVIC SQ Bill Cycle Date: 07/04/12-08/03/12
at&t CARMEL, IN 46032-2584 Account: 287243456573
Foundation Account: FAN 02581749
Invoice: 287243456573X08112012
Visit us online at: www.att.com/business
Wireless Statement
�UUl5�Wl7�Lr�! �JIY�„SU U�� tlg s t3"a
Previous Balance $94.80
FamilyTalk'lets you share
Payment - 07/20 - Thank You! $94.80CR a r Rollover Minutes`and more
I 'f
AT&T FamilyMaps"lets you
Adjustments $0.00 i locate family mernbers
{ AT&T Smart Limits for
Balance $0.00 Wireless"'lets ycu block
I calls and limit phone use
New Charges $94.80
Total Amount Due $94.80 y- :':'-G(i"/-:3,i3il,att•.cverelfantil;Jsoltitioois
01,visitY0111,/ocall-IM7,1'tail stop.e.
Amount Due in Full by Aug 26, 2012
Pooling Detail
Service Page Total
Voice Pool: Government Pooling ,
Wireless $94.80 I Allocation Factor: 0.0000
Total Minutes Under: 1000
317 703-0806 $94.80 1 Total Minutes Overage: 0
Allowance Used Alloc.Back Adjustment
Total New Charges $94.80 (Min) (Min) (Min) Amount
i
317 703-0806 1000 0 0 0.00
Total 1000 0 0 0.00
317 703'0806
SUE FINKAM
i
GOVTNBPNTN1000UMUNW - Includes Message Waiting Ind,
1000 POOLED MINS, UNL Nght & Wknd Min, Nation GSM,
i Unlimited M2M Expnd, Direct Bill Detail, Call Waiting,
Caller ID, Call Hold, Call Forward Immediate, Call
Forward Conditional, Three Way Calling.
CRU Detail Bill ZC - BAN - Includes CRU Detail Bit[ ZC - BAN.
i
How to Contact Us: ! DataPro 4GB for iPhone 4S - Includes DataPro 4GB on 4G
For questions about your account: 1 800 331-0500
or 611 from your cell phone for iPhone 4S includes 4 gigabytes of domestic data usage
including tethering and mobile hotspot, $10 each additional
For Deaf/Hard of hearing TTY: 1 866 241-6567
Visit us online at www.att.com 1 gigabyte of data usage, unlimited domestic data usage on
the AT&T Wi-Fi Basic Network.
(� For Important Information about your bill, please
see the News You Can Use section (Page 2).
I
Return bottom portion with your check n the enclosed envelope.
Wireless Services provided by AT&T Mobility,LLC.
Payments may take 7-10 days to post. Printed on Recyclable Paper
- CARM[l CITY INFO Page Z /f ]
1 civic SQ Bill Cycle Date: 07/04/12 08/03/12
cAnnsL, |w4503z'z584 Account: 287243456573
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Foundation Account: FAN 02581749
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Invoice: 287243455573xO8112012
Visit us online at: vxxxvv'att'conn/business
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Call Detail
Call charges reflected in Other Charges & Credits section (page 2)
Place Rate Feature Airtime LD/Addl
Pay per UseText/|nstant Messaging Includes $0.20 each Time Called UmNmcCollo8 Code Code 0n QuarOe Q»aronu
domestic Thursday 07/26
ctextorinstantme�sage� 05:44o '00wlCL 317'379'2405 NHE0 M2MC o 0.00 0.00
Subtotal S 0.00 0.00
Monthly Ch Jul 4 thru Aug 3
Rate Code:
l. GOVTN8PNTN1000UMUNVV 70.00
MHE0 ~ Uoltd Mobile to AT&T Mobile
2. CRU Detail Bill Z[ ' BAN 0.00
3 Da�aPro4GB �oriPhone4S 45OO
. Feature Code:
4. pay Per Use Text/Instant Messaging 0.00 M2MC ~ Expanded Noh1lo To ooh1lo
5. 46BData_Teher|ng 0.00
5. National Account Discount 28J5CR
Total Monthly Charges 86'25 Data Detail Rate Code
Data charges reflected In Other Charges & Credits section (page 2)
Other Charges dC d� �umd�.�/m ----' -----
voiceUsugesummary m:mo Data Transfer 4.844Ku zmB8 0.00
60VTNBPNTN1000UMUNVV Friday,07127
Total Minutes Used U 12:54a Data Transfer 70K8 lPGB8 0.00
Plan Minutes 1.000 Saturday,07/28
12'�o �� Tmoamr 10UK8 l�� Oo0
Mobi\e�oMobi|e �inu�es Unlimited � �
Minutes Used 9 Sunday,07129
12:�u Data Transfer 2�K8 l�� 0.00
N�h� & VVeekend Minutes Unlimited
Monday,07/30
Minutes Used O 12:54a Data Transfer 466KB IP0B8 0.00
Tuesday,07131
Data Usage Summary 12:54a Data Transfer mmo 1PGB8 0.00
4G8Data_Tethering Wednesday,08101
Plan MB 4'096 12:54u Data Transfer 6KI3 lY8D8 0.00
MB Used 7 Subtotal for KD'o: 7.140KB 0.00
z Gigabyte(sa)~znz4mB, z Megabyte(Ma)~znz*Ka Total Data Detail 0.00
Surcharges and Other Fees Rate Code:
r. Federal Universal Service Charge 3.45 1yGU0 ~ 400 Data-Tethering
B. Indiana Universal Service 0.19
9. Regulatory Cost Recovery Charge 029 Total for Wireless accounts 94'80
10. State Gross Receipts Surcharge 0J7
ll. Telecom Relay Service Fund 0.03
Total Surcharges and Other Fees 3J3
Government Fees and Taxes ~
12 9'l'l Service Fee 0.90
In accordance with your contract or appropriate government
13. IN State Telecom Tax 3.92
regulations your billing account was changed from bill in
Total Government Fees and Taxes 4.82
advance tn bill inarrears.
Total Other Charges & Credits 8'55 Uvs FREE FOR AYEAR!
Total for 317 703'0806 g4 8O
Get chance to have your AT&T bills paid fora year (up to $300/
' month) when you enroll in free Papedess Billing and AutoPayat
auzom/f/eeyear. wo purchase necessary. U5 Residents 1O+.
m,vumurmww"w"/n"'",*x«'wm",""°.�^. �
2450.004.010967o1.02.0000000 mmvmYmmY819e7.81997
CARmEL CITY INFO Page 3cd3
z CIVIC SQ Bill CycteOate: 07/04/12 08/03/12
o«Rms� /w4hO]2'Z584 Account' 287243456573
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at&t
Foundation Account: FAN 02581749
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Invoice: 287243456573xO8112012
Visit us online at: xxwvv'att'conn/business
SINGLE PAYMENT AGREEMENT(FOR KIOSK PAYMENT)
| authorize AT&T to pay my bill by debiting my bank account.
Promotion ends 9/3O/12. To play and for official rules, visit ifmy bank rejects a payment' \ may be charged a return fee
attznm/f/eeyear. Void Where Prohibited. up to $30.
RsPORT|NGSpAM TTY/TDo CONTACT INFORMATION
Did you know that you can report an unsolicited text orpicture Questions onaccessibility by persons with disabilities:
message xsspam? Simply forward the message to 7720 (^SpAM" 1866 241-6568.
on your keypad). You will not be charged for messages forwarded
to 7726. For more info, gotowww.auzom/spamcontroi Vvn|TTsm CORRESPONDENCE
Do not send notes/iette/swith payment. VVe cannot guarantee
receipt. Send notps/|euerstoAT&T, P0 Box 1809' Paramus, N]
07653'1809.
LATE PAYMENT FEE
Accounts with former AT&T Wireless plans are charged 1.5%
or less of the balance unpaid as of the next bit[ period.
Accounts with [ingu|a[/new AT&T plans are charged $5 in CT.
DC.DE'|L.KS'NA'MD'ME.M|.MO.NM.N".NY.PA.OK'OH.R|.VA'
VT,VV\.VVV, or 1.5% of the balance unpaid as of the next bill
period in all other states. Accounts with former AT&T Wireless
and [ingular/new AT&T plans incur the lesser of these charges.
ELECTRONIC CHECK CONVERSION
Paying by check authorizes AT&T to use the information from
your check to make a one-time electronic fund transfer from
your account. Funds may be withdrawn from your account as
soon as the same day your payment is received. Uwe cannot
process the transaction electronically, you authorize AT&T
to present on image copy of your check for payment. Your
original check will
--' be destroyed once d If your check
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--- -- -- ---
io the terms and conditions nf your AT&T Service Agreement.
Returned checks may be presented electronically. If you *ant
to save time and stamps, sign up for auto payment at
wwvxauznm/stnppuper using your checking account. It's
easy, secure, and convenient!
TAX |o
AT&T Mobility Tax |D # 84'1h5997O.
SURCHARGES AND OTHER FEES
AT&T surcharges include: Regulatory Cost Recovery Charge
to recover costs tucomply with government assessments 0@
and regulations; Universal Service Charges; and gross
receipts charges. They are not taxes and are subject to
change.
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.
Payee
�t �
S 6a Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bilf(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-7� (YID�J��. • ALLOWED 20
IN SUM OF $
D �D� W &
(�,Fb� - L �O 0-1
$ g4,�o
ON ACCOUNT OF APPROPRIATION FOR
A4311_1 cD 1 6-1--5 Board Members
PO#or INVOICE NO. ACCTT#!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
r 0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund