HomeMy WebLinkAbout212078 08/27/2012 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $141.35
>o CARMEL, INDIANA 46032 PO BOX 6463
'ti,roh_�o? CAROL STREAM IL 60197-6463 CHECK NUMBER: 212078
CHECK DATE: 8/27/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 016109662X08 141 . 35 287016109662X08112012
CITY OF CARMEL Page: 1 of 7
ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/12-08/03/12
WAM 1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X08112r,,
Visit us online at: www.att.com/business
Wireless Statement
1 �
Previous Balance $141.35 }
FamilyTalk'lets you share
I Payment - 07/20 - Thank You! $141.35CR Rollover Minutes"and more
1 AT&T FamilyMapsm lets you
Adjustments $0.00 ® locale family rnernbers
AT&T Smart Limits for
Balance $0.00 Wireless"'lets you block
New Charges $141.35
calls and limit phone use
I
Add a Bass,today!
$141.35 1-8..53-667-3?11t3 7tt�.noire/ji»riki soliltiolis
i Total Amount Due `
---___�_.______. ._.____- __---_.._._____.__--. _-_-�_—� � ��r►rdsitJniri•lvcsil191���`e•et�iilstvis�.
Amount Due in Full by Aug 26, 2012 j
{
x.317 431-7477
MAYOR�B
_
Nation 900 with Rollover - Includes 900 Anytime Minutes
Service Page Total with Rollover, Nationwide Long Distance & Roaming, Unlimited
Mobile to Mobile calling to/from other AT&T Mobiles,
Wireless $141.35 Unlimited Night (9pm-6am) & Weekend calling, Call Forward
317 431-7477 $141.35 1 1 Feature, Caller ID, Call Wait, Conference Call Feature,
Mobile Purchases & Downloads Detail, Basic Voice Mail
Total New Charges $141.35 Feature, (Additional Minutes $0.40 each).
AT&T World Traveler(SM) - Includes Discounted voice
roaming rates in more than 100 countries.
CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN.
50 MB iPhone Data Global Add-On - Includes iPhone plan:
j I 50 megabytes of data usage ($0.005 each additional kilobyte)
1 f while in select discounted countries.
1� ! Data Unlimited for iPhone - Includes Unlimited domestic
data, unlimited domestic data on the AT&T Wi-Fi Basic
Network, Visual Voicemail.
Messaging 200 - Includes 200 domestic text, picture, video
( and instant messages, $0.10 each additional message.
How to Contact Us:
i For questions about your account: 1 800 331-0500 1
or 611 from your cell phone Monthly Charges - Jul 4 thru Aug 3
For Deaf/Hard of hearing TTY: 1 866 241-6567 1. Nation 900 with Rollover 59.99
Visit us online at www.att.com j 2. AT&T World Traveler (SM) 5.99
3. CRU Detail Bill ZC - BAN 0.00
For Important Information about your bill, please
see the News You Can Use section (Page 6).
Return bottom portion with your check in the enclosed envelope.
Payments may take 7-10 days to post. Wireless Services provided by AT&T Mobility,LLC. Printed on Recyclable Paper
CITY OF CARMEL Page: 2 of 7
ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/12-08/03/12
1 CIVIC SO Account: 287016109662
- a�Q,� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
a VC Invoice: 287016109662X08112012
Visit us online at: www.att.com/business
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Call charges reflected in Other Charges & Credits section (page 2
Place Rate Feature Airtime LDIAddl
Monthly Charges - Continued Time Called Number Called Code Code Min Charges Charges
Wednesday, 07104
4. 50 MB iPhone Data Global Add-On 59.99 02:51p INDIAN IN 317-373-6143 MMEO M2MC 3 0.00 0.00
5. Data Unlimited for iPhone 30.00 02:54p INDIAN IN 317-431-5393 RM90 4 0.00 0.00
6. Messaging 200 5.00 03:31p NAPA CA 707-255-6054 RM90 1 0.00 0.00
7. 50MB iPHONE INT 0.00 03:32p VALLEJ CA 707-315-3175 MMEO M2MC 3 0.00 0.00
8. National Account Discount 22.50CR 07:07p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
Total Monthly Charges 138.47 07:11p NAPA CA 707-255-6054 RM90 1 0.00 0.00
07:11p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
08:03p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00
Other Charges and Credits 10:23p NAPA CA 707-255-6054 UNW9 1 0.00 0.00
10:23p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
Voice Usage Summary 10:42p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0,00
Nation 900 with Rollover Thursday, 07105
Total Minutes Used 271 11:24a CARMEL IN 317-571-2403 RM90 1 0.00 0.00
Plan Minutes 900 11:24a CARMEL IN 317-571-2483 RM90 1 0.00 0.00
Mobile to Mobile Minutes Unlimited 11:25a CARMEL IN 317-571-2404 RM90 1 0.00 0.00
Minutes Used 370 Sunday, 07108
Night & Weekend Minutes Unlimited 03:58p NAPA CA 707-255-6054 UNW9 1 0.00 0.00
Minutes Used 229 03:59p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
Non-Billable Minutes 1 04:10p SANTA CA 707-318-3175 MMEO M2MC 1 0.00 0.00
04:11p VALLEJ CA 707-315-3175 MMEO .12111C 1 0.00 0.00
Rollover Minutes Summary 04:11p NAPA CA 707-255-6054 UNW9 1 0.00 0,00
09:29p NAPA CA 707-255-6054 UNW9 20 0.00 0.00
Last Month's Rollover Balance 6,965 Monday, 07109
Current Month Added to Rollover + 629 02:45p INCOMI CL 317-847-6970 MMEO M2MC 9 0.00 0.00
Expired Rollover Minutes ` - 520 Tuesday, 07110
NEW ROLLOVER MINUTES BALANCE 7,074 10:06a NAPA CA 707-255-6054 RM90 14 0.00 0.00
` Unused Rollover Minutes expire after 12 bill periods. Thursday, 07112
11:29a NAPA CA 707-255-6054 RM90 1 0.00 0.00
Data Usage Summary 11:30a VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00
Messaging 200 200 11:41a NAPA CA 707-255-6054 RM90 1 0.00 0,00
Used 31 11:42a VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
11:42a CARMEL IN 317-571-2404 RM90 8 0.00 0.00
11:51a NAPA CA 707-255-6054 RM90 1 0.00 0.00
Data Unlimited 11:51a VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00
Plan KB Unlimited 11:58a NAPA CA 707-255-6054 RM90 1 0.00 0.00
KB Used 242,697 02:12p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)= 1024KB 02:14p NAPA CA 707-255-6054 RM90 3 0.00 0.00
03:10p INDIAN IN 317-903-6744 RM90 1 0.00 0.00
Surcharges and Other Fees 03:20p INDIAN IN 317-292-2780 MMEO M2MC 1 0.00 0.00
9. Federal Universal Service Charge 2.38 03:25p INDIAN IN 317-339-8472 RM90 2 0.00 0.00
10. Indiana Universal Service 0.18 03:27p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00
11. Regulatory Cost Recovery Charge 0.29 04:05p INCOMI CL 707-315-3175 MMEO M2MC 16 0.00 0.00
04:58p VALLEJ CA 707-315-3175 MMEO M2MC 5 0.00 0.00
12. Telecom Relay Service Fund 0.03 05:02p INCOMI CL 707-315-3175 MMEO M2MC 10 0.00 0.00
Total Surcharges and Other Fees 2.88 06:48p CARMEL IN 317-575-0116 RM90 10 0.00 0.00
06:58p 911 Em CL 000-000-0911 CN3N 1 0.00 0.00
Total Other Charges & Credits 2.88 09:03p NAPA CA 707-255-6054 UNW9 1 0.00 0.00
09:03p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
Total for 317 431-7477 141.35 Friday, 07113
06:42p VALLEJ CA 707315317563 MMEO M2MC 1 0.00 0.00
(0 2012 AT&T Intellectual Property.All rights reserved. -
2450.004.041022.01.04.0000000 NNYNYNNY 82107.82107
CITY OF CARMEL Page: 3 of 7
ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/12-08/03/12
1 CIVIC SQ Account: 287016109662
Q_� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
CX Invoice: 287016109662X08112012
Visit us online at: www.att.com/business
,,. Place Rate Feature Airtime LDIAddl
® 317.`431-74'77'""'' m.';`""''' Time Called Number Called Code Code Min Char ges Char es
MAYOR B':
Thursday, 07119
10:52a INCOMI CL 317-590-7100 RM90 1 0.00 0.00
Call Detail - Continued 04:53p INDIAN IN 317-847-8425 MMEO M2MC 5 0.00 0.00
Place Rate Feature Airtime LDIAddl 04:59p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00
Time Called Number Called Code Code Min Charges Charges Friday, 07120
Friday, 07113 09:57a INCOMI CL 317-847-6970 MMEO M2MC 11 0.00 0.00
06:43p NAPA CA 707-255-6054 RM90 1 0.00 0.00 12:35p INDIAN IN 317-847-8425 MMEO M2MC 2 0.00 0.00
Saturday, 07114 01:24p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0,00
11:42a NAPA CA 707-255-6054 UNW9 40 0.00 0.00 04:49p CARMEL IN 317-573-9929 RM90 1 0.00 0.00
03:12p INCOMI CL 317-573-9929 UNW9 2 0.00 0.00 04:49p INDIAN IN 317-847-8425 MMEO M2MC 2 0.00 0.00
Sunday, 07115 04:51p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0,00
02:18p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 05:02p CARMEL IN 317-575-8670 RM90 3 0.00 0.00
02:19p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 05:05p INDIAN IN 317-695-3110 MMEO M2MC 10 0.00 0,00
02:42p INCOMI CL 707-315-3175 MMEO M2MC 15 0.00 0.00 05:43p INCOMI CL 707-315-3175 MMEO M2MC 4 0.00 0.00
Monday, 07116 05:51p INCOMI CL 707-315-3175 MMEO M2MC 24 0.00 0.00
10:10a NAPA CA 707-255-6054 RM90 20 0.00 0.00 Saturday, 07121
10:30a NAPA CA 707-255-6054 RM90 12 0.00 0.00 12:48a NAPA CA 707-255-6054 UNW9 1 0.00 0.00
-11J9a PHILA PA 215-523-8000 RM90 6 0.00 0.00 12:51a VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00
11:30a WASHIN DC 202-293-2352 RM90 1 0.00 0.00 12:58a INCOMI CL 707-315-3175 MMEO M2MC 11 0.00 0.00
11:30a WASHIN DC 202-293-7330' RM90 4 0.00 0.00 01:14a INCOMI CL 707-255-6054 UNW9 18 0.00 0.00
11:34a CARMEL IN 317-573-9929 RM90 3 0.00 0.00 10:55a INCOMI CL 317-573-9929 UNW9 2 0.00 0.00
11:52a Toll F CL 800-297-1234 RM90 4 0.00 0.00 05:45p CARMEL IN 317-573-9929 UNW9 1 0.00 0.00
11:565
Non-Em CL 000-000-0311 RM90 4 0.00 0.00 05:45p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00
11:59a NEW YO NY 212-244-6553 RM90 4 0.00 0.00 05:46p CARMEL IN 317-573-9929 UNW9 1 0.00 0.00
12:34p INCOMI CL 212-244-6553 RM90 2 0.00 0.00 06:52p CARMEL IN 317-573-9929 UNW9 1 0.00 0.00
12:36p NEW YO NY 646-217-8675 RM90 1 0.00 0.00 Sunday, 07122
12:37p CALL WAIT 646-217-8675 RM90 1 0.00 0.00 11:35a BRISTO IN 57484844144 UNW9 1 0.00 0.00
12:55p INCOMI CL 646-217-8675 RM90 1 0.00 0.00 11:36a BRISTO IN 574-848-4144 UNW9 3 0.00 0.00
04:00p NEW YO NY 917-796-2146 MMEO M2MC 2 0.00 0.00 11:38a CARMEL IN 317-573-9929 UNW9 2 0.00 0.00
04:03p INDIAN IN 317-439-7162 RM90 9 0.00 0.00 11:43a NAPA CA 707-255-6054 UNW9 35 0.00 0.00
05:39p NEW YO NY 917-658-4653 MMEO M2MC 2 0.00 0.00 04:26p NAPA CA 707-255-6054 UNW9 1 0.00 0.00
06:03p INCOMI CL 917-658-4653 MMEO M2MC 2 0.00 0.00 04:27p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
08:31p CARMEL IN 317-573-9929 RM90 6 0.00 0.00 06:46p INCOMI CL 707-315-3175 MMEO M2MC 2 0,00 0.00
11:36p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 06:49p NAPA CA 707-255-6054 UNW9 14 0.00 0.00
11:56p INCOMI CL 707-315-3175 MMEO M2MC 24 0.00 0.00 07:19p NAPA CA 707-255-6054 UNW9 1 0.00 0,00
Tuesday, 07117 07:20p NAPA CA 707-255-6054 UNW9 9 0.00 0.00
_09'155- Non_Em CL--000-000--0311--- RM90- --_- --2----0.00------0-00------07:31 p NAPA CA 707-255-6054 UNW9 44 0.00 0.00
09:24a INCOMI CL 917-658-4653 MMEO M2MC 1 0.00 0.00 08:17p SO WHI IN 260-723-6000 MMEO M2MC 2 0.00 0.00
09:39a NEW YO NY 917-658-4653 MMEO M2MC 1 0.00 0.00 08:20p BRISTO IN 574-848-4144 UNW9 2 0.00 0.00
11:48a CARMEL IN 317-571-2418 RM90 1 0.00 0.00 08:58p CARMEL IN 317-573-9929 UNW9 2 0,00 0.00
02:02p NEW YO NY 646-247-5020 RM90 3 0.00 0.00 09:04p NAPA CA 707-255-6054 UNW9 1 0.00 0.00
08:01p CARMEL IN 317-573-9929 RM90 1 0.00 0.00 09:12p VALLEJ CA 707-315-3175 MMEO M2MC 1 0,00 0.00
08:02p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00 09:15p INCOMI CL 707-315-3175 MMEO M2MC 5 0.00 0.00
08:03p CARMEL IN 317-573-9929 RM90 3 0.00 0.00 Tuesday, 07124
Wednesday, 07118 08:46a CARMEL IN 317-571-2404 RM90 1 0.00 0.00
11:24a INDIAN IN 317-979-2004 MMEO M2MC 16 0.00 0.00 04:08p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00
01:03p INDIAN IN 317-847-8425 MMEO M2MC 2 0.00 0.00 05:59p CARMEL IN 317-573-9929 RM90 1 0.00 0.00
01:iOp INDIAN IN 317-847-8425 MMEO M2MC 2 0.00 0,00 06:00p INDIAN IN 317-292-2780 MMEO M2MC 1 0.00 0.00
01:21p INDIAN IN 317-979-2004 MMEO M2MC 1 0.00 0.00 07:53p NAPA CA 707-255-6054 RM90 1 0.00 0.00
03:03p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00 07:54p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
03:04p CALL WAIT 317-847-8425 MMEO M2MC 2 0.00 0.00 11:07p INCOMI CL 707-315-3175 MMEO M2MC 19 0.00 0.00
Thursday, 07119 11:29p INCOMI CL 707-255-6054 UNW9 6 0.00 0.00
10:41a INDIAN IN 317-590-7100 RM90 1 0,00 0,00 11:36p NAPA CA 707-255-6054 UNW9 4 0.00 0.00
10:42a INDIAN IN 317-433-0901 RM90 1 0.00 0.00 Wednesday, 07125
10:43a INCOMI CL 317-590-7100 RM90 1 0.00 0.00 11:12a NAPA CA 707-255-6054 RM90 1 0.00 0.00
CITY OF CARMEL Page: 4 of 7
ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/12-08/03/12
1 CIVIC SO Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
at&t
Invoice: 287016109662X08112012
Visit us online at: www.att.com/business
Place Rate
Feature Airtime LD/Addl
317 431-7477. . Time Called Number Called Code Code Min Charges Charges
MAYOR 8 Wednesday, 08101
12:34a NAPA CA 707-255-6054 UNW9 1 0.00 0.00
Call Detail - Continued 11:15a INDIAN IN 317-847-6970 MMEO M2MC 7 0.00 0.00
Place Rate Feature Airtime LD/Addl 12:19p INCOMI CL 202-659-4596 RM90 1 0.00 0.00
Time Called Number Called Code Code Min Charges Charges 06:35p INDIAN IN 317-903-6744 RM90 2 0.00 0.00
Wednesday, 07125 06:36p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00
11:55a NAPA CA 707-255-6054 RM90 1 0.00 0.00 06:38p NAPA CA 707-255-6054 RM90 1 0.00 0.00
11:55a VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 06:40p CARMEL IN 317-573-9929 RM90 1 0.00 0.00
06:18p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 08:12p NAPA CA 707-255-6054 RM90 27 0.00 0,00
06:19p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00 Thursday, 08102
06:23p INCOMI CL 317-847-8425 MMEO M2MC 3 0.00 0.00 03:13p INCOMI CL 317-595-3462 RM90 1 0.00 0.00
07:48p NAPA CA 707-255-6054 RM90 1 0,00 0.00 04:14p INDIAN IN 317-903-6744 RM90 4 0.00 0.00
07:49p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 09:08p NAPA CA 707-255-6054 UNW9 1 0.00 0.00
08:39p NAPA CA 707-255-6054 RM90 1 0.00 0.00 09:09p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
08:39p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 09:20p NAPA CA 707-255-6054 UNW9 1 0.00 0.00
Thursday, 07126 09:21p FISHER IN 317-595-3462 UNW9 2 0.00 0.00
05:27p DURHAM NC 919-358-4210 RM90 2 0.00 0.00 09:24p VALLEJ CA 707-315-3175 MMEO M2MC 22 0.00 0.00
05:31p CARMEL IN 317-573-9929 RM90 1 0.00 0.00 Friday, 08/03
05:31p INDIAN IN 317-847-8425 MMEO M2MC 1 0,00 0.00 03:49p INDIAN IN 317-847-5022 MMEO M2MC 20 0.00 0.00
05:32p CARMEL IN 317-573-9929 RM90 1 0.00 0.00 04:12p CARMEL IN 317-573-9929 RM90 1 0.00 0.00
06:39p NAPA CA 707-255-6054 RM90 1 0.00 0.00 04:12p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00
06:40p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 05:54p IIICOMI CL 317-439-71,62 RM90 23 0,00 0.00
06:40p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00 07:20p NAPA CA 707-255-6054 RM90 1 0.00 0.00
06:43p INCOMI CL 919-358-4210 RM90 11 0.00 0.00 07:20p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00
06:53p CARMEL IN 317-573-9929 RM90 1 0.00 0.00 08:38p NAPA CA 707-255-6054 RM90 1 0.00 0.00
07:O1p CARMEL IN 317-573-9929 RM90 1 0.00 0.00 08:38p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
10:08p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 08:44p INCOMI CL 707-315-3175 MMEO M2MC 8 0.00 0.00
10:09p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 08:52p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00
10:14p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00 09:05p INCOMI CL 707-315-3175 MMEO M2MC 5 0,00 0.00
10:29p INCOMI CL 707-315-3175 MMEO M2MC 10 0.00 0.00 Subtotal 871 0.00 0.00
Friday, 07/27
06:41p INDIAN IN 317-903-6744 RM90 2 0.00 0.00 Rate Code:
Sunday, 07129 n 900 with Rollover
03:47p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 CN3N =MMEO = Nation
Mobile to AT&T Mobile
03:48p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00 RM90 = 900 Anytime w/Rollover
06:39p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 UNW9__= Unlimited_Night_& Weekend------------------_-__
--------------
07:15p WASHIN DC 202-607-9234 MMEO M2MC 1 0.00 0.00 Feature Code:
07:52p INCOMI CL 707-315-3175 MMEO M2MC 2 0.00 0.00
08:55p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 M2MC = Expanded Mobile To Mobile
09:01p CARMEL IN 317-573-9929 UNW9 1 0,00 0.00
Monday, 07/30 Data Detail
08:10a CARMEL IN 317-573-9929 RM90 2 0.00 0.00
10:48p NAPA CA 707-255-6054 UNW9 1 0.00 0,00 Data charges reflected in Other Charges & Credits section (page 2)
10:49p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 Time To/From Type/Unit Rate Code
11:01p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 Wednesday,07/04
11:12p INCOMI CL 707-315-3175 MMEO M2MC 19 0.00 0.00 09:43p Sent 707-315-3175 MTM TEXT MESSAG MSG5 0.00
Tuesday, 07/31 Friday,07106
04:04p FISHER IN 317-595-3101 RM90 3 0.00 0.00 04:47p Rcvd 317-414-9015 Text Message MSG5 0.00
04:06p CARMEL IN 317-208-6325 RM90 6 0.00 0.00 04:47p Rcvd 317-414-9015 Text Message MSG5 0.00
04:12p MADISO WI 608-266-4860 RM90 1 0.00 0.00 04:47p Rcvd 317-414-9015 Text Message MSG5 0.00
04:26p INCOMI CL 608-261-4640 RH90 14 0.00 0.00
Saturday,07/14
05:05p INDIAN IN 317-903-6744 RM90 2 0.00 0.00 04:53p Rcvd 317-201-8640 MTM TEXT MESSAG MSG5 0.00
05:59p NEW YO NY 212-522-1045 RM90 2 0.00 0.00
06:06p INCOMI CL 212-522-1212 RM90 3 0.00 0.00
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2450.004.041022.02.04.0000000 NNYNYNNY 121217.121217
CITY OF CARMEL Page: 5 of 7
ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/12-08/03/12
1 CIVIC SQ Account: 287016109662
�
j' °Q,� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
��.(ii
��LL�C Invoice: 287016109662X08112012
Visit us online at: www.att.com/business
Time To/From TypelUnit Rate Code
v
Thursday,07105
MAYOR B': ., ,:•::.;: "" 12:20a Data Transfer 2,873KB CMB1 0.00
Friday,07106
Data Detail - Continued 12:23a Data Transfer 2,661KB CMBI 0.00
Time To/From Type/Unit Rate Code Saturday,07107
Sunday,01115 12:23a Data Transfer 31OKB CMB1 0.00
02:12p Rcvd 317-224-4707 MTM TEXT MESSAG MSG5 0.00 Sunday,07108
Monday,07116 02:47p Data Transfer 286K6 CMB1 0.00
11:02a Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0.00 02:52p Data Transfer 634KB CMB1 0.00
11:43p Sent 707-315-3175 MTM TEXT MESSAG MSG5 0.00 07:22p Data Transfer 772KB CMB1 0.00
Wednesday,07118 Monday,07109
12:08p Rcvd 317-292-2780 MTM TEXT MESSAG MSG5 0.00 12:08a Data Transfer 5,283KB CMB1 0.00
01:09p Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0,00 Tuesday,07110
Thursday,07119 12:08a Data Transfer 2,589KB CMB1 0.00
10:44a Rcvd 317-590-7100 Text Message MSG5 0.00 06:41p Data Transfer 1,290KB CMB1 0.00
04:50p Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0.00 09:49p Data Transfer 127KB CMB1 0,00
Friday,07120 Wednesday,07111
09:06p Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0.00 12:49a Data Transfer 5,984KB CMB1 0.00
Saturday,07121 Thursday,07112
09:04a Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0.00 12:51a Data Transfer 10,036KB CMB1 0.00
Monday,07123 Friday,07113
11:57a Rcvd 317-201-8640 MTM TEXT MESSAG MSG5 0.00 12:59a Data Transfer 5,198KB CMB1 0,00
Wednesday,07125 11:55p Data Transfer 145KB CMB1 0.00
06:12p Rcvd 317-847-8425 MTM TEXT MEMAG MSG5 0.00 Saturday,07114
06:14p Sent 317-847-8425 MTM TEXT MESSAG MSG5 0.00 12:41a Data Transfer 23KB CMBi 0.00
06:18p Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0,00 12:46a Data Transfer 1KB CMB1 0.00
06:18p Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0.00 01:22a Data Transfer 33KB CMB1 0.00
06:18p Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0.00 02:02a Data Transfer 63KB CMB1 0.00
07:48p Rcvd 919-358-4210 Text Message MSG5 0.00 02:49a Data Transfer 197KB CMBi 0,00
Sunday,07129 03:41a Data Transfer 1,407KB CMB1 0.00
09:01p Sent 707-315-3175 MTM TEXT MESSAG MSG5 0.00 06:03a Data Transfer 12KB CMB1 0.00
09:54p Rcvd 707-315-3175 MTM TEXT MESSAG MSG5 0.00 07:26a Data Transfer 35KB CMB1 0.00
10:00P Sent 707-315-3175 MTM TEXT MESSAG MSG5 0.00 08:07a Data Transfer 82KB CMB1 0.00
Monday,07130 08:51a Data Transfer AB CM81 0.00
07:19a Sent 707-315-3175 MTM TEXT MESSAG MSG5 0.00 09:03a Data Transfer 72KB CMB1 0.00
07:21a Sent 707-315-3175 MTM TEXT MESSAG MSG5 0.00 09:54a Data Transfer 64KB CMBi 0.00
07:21a Sent 707-315-3175 MTM TEXT MESSAG MSG5 0.00 10:39a Data Transfer 461K8 CMB1 0.00
-----_
'--- 5a- cvd---707=315-3175 ---MTM-TEXT-MESSAG-----MSG5 - - - ---0.-00 12:26p Data Transfer 4,629KB CMB1 0,00
11:00a Sent 707-315-3175 MTM TEXT MESSAG MSG5 0.00 Sunday,07115
Subtotal for Text Messages: 29 0.00 12:33a Data Transfer 1,358KB CMB1 0.00
11:34p Data Transfer 76KB CMB1 0.00
Friday,06129 Monday,07116
03:38p Data Transfer 44KB CMB1 0.00 12:52a Data Transfer 416KB CM81 0.00
Monday,07102 05:24a Data Transfer 77KB CMB1 0.00
10:07p Data Transfer 145KB CMB1 0.00 09:06a Data Transfer 5,916KB CMB1 0.00
Tuesday,07103 12:06p Data Transfer 5,100KB CMB1 0.00
12:35a Data Transfer 127KB CMB1 0.00 10:50p Data Transfer 3,628KB CMB1 0.00
04:34a Data Transfer 32KB CMB1 0.00 Tuesday,07117
05:55a Data Transfer 39,525KB CMB1 0.00 12:50a Data Transfer 5,326KB CMB1 0.00
11:46p Data Transfer 102KB CMB1 0.00 Wednesday,07118
Wednesday,01104 12:12a Data Transfer 8,025KB CMB1 0.00 0
12:46a Data Transfer 151KB CMB1 0.00 11:08p Data Transfer 44KB CMBi 0.00
04:27a Data Transfer 49KB CMB1 0,00 Thursday,07119 ED
05:40a Data Transfer 72KB CMB1 0.00 12:08a Data Transfer 4,070KB CMB1 0.00
06:50a Data Transfer 6,804KB CMB1 0.00 Friday,07120
11:20p Data Transfer 57KB CMB1 0.00 04:03p Data Transfer 2,287KB CMB1 0.00
CITY 0pCxnMEL Page 5nf7
xTTN: MAYORS OFFICE Bill Cycle Date: 07/04/12 08/03/12
1C|V|CS� Account: 287010109662
c�Rms |w 4503z'a5O4 Foundation Account: FAN 02501749 at&t
Invoice: 287016109662xU8112012
Visit us online at: vxvxvv.att'conm/business
--'--'---------- ------------------- -`
Time To/From Type/Unit Rate Code
317 431-7477
Fr1duy.08/03
`--���--'------------^'' 12:*4a Data Transfer 388KB CMB1 0.00 �~
S��� for KB's: �2.Nn� 0.00
Data Detail Continued
Time To/From Typej8nit Rate Code Saturday,07121
Saturday,07121 12:290 Rcvd 812'031'3213 Pict Vide MSG MSG5 0.00
12�21a Data D�� ��1 000
� ~~ � 12:310 KcvU 812'031'3213 Mot Video MSG HSGo 0.00
09�Nb �� ��t� 1 ��8 �� 0 �
� ' � Subtotal for Picture/Video Messages: 2 0.00
12:31p Data Transfer 1,739KB CMB1 0.00 Total Data Detail 0.00
n:mn Data Transfer 1xo CMBI 0.00
oo:m$ Data Transfer 3,436KB mm1 0.00
x�v �u �
���.0/� --�
�0 ~ �� NU1�t�
�:mn Data Transfer N0� C�1 0.00
10:27p Data Transfer 53KU CM81 0.00 wSGn ~ Messaging 200
11:39P Data Transfer 0KB QMB1 0.00
Monday,07/23 Total for Wireless accounts 141-35
12:37a Data Transfer 26KB o01 0.00
01:0u Data Transfer 111KB m01 0.00
03:46a Data Transfer 79KB CMB1 0.00
0:08a Data Transfer KB om 1
0.00 � ` � Nem Ws Yo u- Ca'nU t e '` ^ `' �' >
05:51a Data Transfer 39K8 CMB1 0.00
08:40a Data Transfer 26KB CMB1 0.00
07:20a Data Transfer 5.48OKB CMB1 0.00 In accordance with your contract or appropriate government
Tuesday,07/24 regulations your bitting account was changed from bill in
12:31u Data Transfer o'wmKB mm 000
advance to bill in arrears.
e:36p Data Transfer 199KB CMB1 0.00
Wednesday,07125 LIVE FREE FOR 4YEAR!
10:58a Data Transfer 2.405KB C01 0.00
Get chance to have your AT&T bills paid for a year (up »u $300/
11:17p Data Transfer 96KB CMB1 0.00
�moU�.�D� month) when you enmUin �eePapedes BiUingand Auuopayat
o:mu Data Transfer 28OKB mm1 0.00 auzom/freeyeacmo purchase necessary. US Residents z8+
05:47a Data Transfer 71.076KB mmI 0.00 Promotion ends 9/30/12. To play and for official rules, visit
10:*4p Data Transfer 66KB om1 0.00 att.com/[eeyeacVoidvVhee Prohibited.
Friday,07127
o:wa Data Transfer 22Ko CHI 0.00 nspORnmG5P4M
ox:ma Data Transfer noKB om1 0.00 Did you know that you can report an unsolicited text orpicture
03�0� �b ��o�r 218� m01 000
� � message as ? Simply forward the message to 7725 [5PAM^
---0�:b--- -�ta?m"o�r - ---��1nxo --mm1 -----'uw�------ -' '- -- --'--- --- -- ---- - - --
on your keypadi You wiUnot be charged for messages forwarded
Sunday,07129 to 7726. For moeinfo gotowwwatLcom/spamcontmi
o�mm Data Transfer om� mm� o�oo '
oo:m$ Data Transfer 1.079x mm1 o.m)
Monday,07130
12:52a Data Transfer 3,869KB CMB1 0.80
Tuesday,07/31
���� 0�oTm��n 3.884K CMBi 0.00
11:07o Data Transfer x.00xo mm1 0.00
�� P�Me� q�
Wednesday,08101
12:07a Data Transfer 2,432KB CM81 0.00 Accounts with former AT&T Wireless plans are charged 1.5%
06:01p Data Transfer 1.097KB CM01 0.00 or less cf the balance unpaid asof the next bill period.
Thursday,08102 Accounts with OngubVhew AT&T plans are charged $5inCT,
1x�o�a �� Tmno�r nN� m�1 om)
� � D{,DE,|L,xS,m4,MD.mE,M1.m0.wn.w].wYPA,0K,0H.R1.NA,
0S�3� �m ��o�r 1 m�� O�1 0OO
� ' � vT,vv|,mV, or 1.5% of the balance unpaid as of the next biU
09:23p Data Transfer 530KB OMB1 0.00
period in all other states. Accounts with 0unner AT&T ireless n1mv.mVm
12:02m Data Transfer 1K8 UMB1 0.00
2,150.00,1.041022.03�.0000000 mNYNYmNY 121219.121219
CITY OF CARMEL Page: 7 of 7
ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/12-08/03/12
1 CIVIC SQ Account: 287016109662
aa�Q,� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
CX Invoice: 287016109662X08112012
Visit us online at: www.att.com/business
Important`lnfo"rmati.on -continued'
and Cingular/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. If we cannot
process the transaction electronically, you authorize AT&T
to present an image copy of your check for payment. Your
original check will be destroyed once processed. If your check
is returned unpaid you agree to pay such fees as identified
in the terms and conditions of your AT&T Service Agreement.
Returned checks may be presented electronically. If you want
to save time and stamps, sign up for auto payment at
www.att.com/stoppaper using your checking account. It's
easy, secure, and convenient!
TAX ID
AT&T Mobility Tax ID # 84-1659970.
SURCHARGES AND OTHER FEES
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.
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 fee
up to $30.- -
TTY/TDD CONTACT INFORMATION
Questions on accessibility by persons with disabilities:
1 866 241-6568.
WRITTEN CORRESPONDENCE
Do not send notes/letters with payment. We cannot guarantee
receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, NJ
07653-1809.
2150.00,1.011022.01.04.0000000 NNYNYNNY 121221.121221
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T Mobility
IN SUM OF $
P. O. Box 6463
Carol Stream, IL 60197-6463
$141.35
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 )16109662X0811 43-441.00 1 $141.35
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, August 24, 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))
08/11/12 016109662XO8112 $141.35
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