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212865 09/25/2012 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: $218.46 ?� CAROL STREAM IL 60197-6463 CHECK NUMBER: 212865 CHECK DATE: 912512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 141 .35 287016109662X09112012 1401 4344100 287243456573 77 . 11 287243456573X09112012 CITY OF CARMEL Page: 1 of 7 ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/12-09/03/12 y' at&t 1 CIVIC SO Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X09112012 Visit us online at: www.att.com/business Wireless Statement � Previous Balance $141.35F fY '^} � 3 �p Payment- 08/29 - Thank You! $141.35CR Adjustments $0.00 Balance $0.00 New Charges $141.35 t Join us on September 19 for Nanana(Don'r 7-ext Total Amount Due $141.35 lrtcrDriv:D._,y<d,dl,elf:,ertate:<tingan i ;llviny. Take the pledge at itcanwait.com Amount Due in Full by Sep 26, 2012 L, 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 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $141.35 I 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 Bit[ ZC - BAN. I 50 MB iPhone Data Global Add-On - Includes iPhone plan: 50 megabytes of data usage ($0.005 each additional kilobyte) while in select discounted countries. 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: For questions about your account: 1 800 331-0500 or 611 from your cell phone Monthly Charges - -Aug 4 thru Sep 3 For Deaf/Hard of hearing TTY: 1 866 241-6567 i 1. Nation 900 with Rollover 59.99 Visit us online at www.att.com 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. 3...;v,-- - wireless Services provided by AT&T Mobility,LLC. 4PaynlentS I-nay take 7-10 days to post. Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 7 ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/12-09/03/12 aiiawl 1 CIVIC SID Account: 287016109662 f��Q-` CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 &` Invoice: 287016109662X09112012 Visit us online at: www.att.com/business "' Call Detail "(■ 317:431-7477 ;�: . ' `-! MAYOR B 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 Char QAs Saturday, 08/04 4. 50 MB iPhone Data Global Add-On 59.99 08:55a INDIAN IN 317-297-1010 MMEO M2MC 2 0,00 0,00 5. Data Unlimited for iPhone 30.00 12:08p INDIAN IN 317-250-2026 UNW9 1 0.00 0.00 6. Messaging 200 5.00 02:59p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 7. 50MB iPHONE INT 0.00 03:OOp VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00 8. National Account Discount 22.50CR 03:01p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 Total Monthly Charges 138.47 03:02p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00 03:03p INCOMI CL 317-573-9929 UNW9 2 0.00 0.00 03:28p VALLEJ CA 707-315-3175 MMEO M2MC 10 0.00 0.00 Other Charges and Credits Sunday, 08105 03:58p NAPA CA 707-255-3054 UNW9 1 0.00 0.00 Voice Usage Summary 03:59p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 Nation 900 with Rollover 04:OOp VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 Total Minutes Used 315 04:04p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 Plan Minutes 900 04:05p TERRAC OH 216-292-9266 UNW9 21 0.00 0.00 Mobile to Mobile Minutes Unlimited 04:28p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 Minutes Used 251 04:28p VALLEJ CA 707-315-3175 MMEO M211C 31 0.00 0.00 Night & Weekend Minutes Unlimited Monday, 08106 Minutes Used 148 10:22a NAPA CA 707-255-6054 RM90 1 0,00 0.00 Non-Billable Minutes 3 10:27a NAPA CA 707-255-6054 RM90 9 0,00 0.00 02:15p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 Rollover Minutes Summary 02:19p INCOMI CL 707-255-6054 RM90 11 0.00 0.00 09:10p WASHIN DC 202-997-5650 MMEO M2MC 1 0.00 0.00 Last Month's Rollover Balance 7,074 09:11p WASHIN DC 202-997-5650 MMEO M2MC 1 0.00 0.00 Current Month Added to Rollover + 585 09:12p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 Expired Rollover Minutes ' - 720 09:13p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 NEW ROLLOVER MINUTES BALANCE 6,939 Tuesday, 08107 Unused Rollover Minutes expire after 12 bill periods. 03:45p WASHIN DC 202-997-5650 MMEO 112MC 1 0.00 0.00 06:56p INDIAN IN 317-727-0333 RM90 13 0.00 0.00 Data Usage Summary 07:22p INDIAN IN 317-727-7544 RM90 7 0.00 0.00 Messaging 200 200 07:29p NAPA CA 707-255-6054 RM90 1 0.00 0.00 Used 51 07:30p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0,00 07:31p WASHIN DC 202-997-5650 MMEO M2MC 20 0.00 0.00 Wednesday, 08108 Data Unlimited 09:48a INDIAN IN 317-710-0162 RM90 1 0.00 0.00 Plan KB Unlimited 09:49a CARMEL IN 317-573-9929 RM90 1 0.00 0.00 KB Used 211,448 09:58a INDIAN IN 317-908-0188 MMEO M2MC 1 0.00 0.00 1 Gigabyte(GB)= 1024MB, 1 Megabyte(MB)= 1024KB 10:OOa INCOMI CL 317-908-0188 MMEO M2MC 14 0.00 0.00 10:14a INDIAN IN 317-847-6970 MMEO M2MC 2 0.00 0.00 Surcharges and Other Fees 11:55a NAPA CA 707-255-6054 RM90 1 0.00 0.00 9. Federal Universal Service Charge 2.38 11:56a VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00 10. Indiana Universal Service 0.18 11:57a CHARLO NC 704-315-3175 MMEO M2MC 1 0.00 0.00 11. Regulatory Cost Recovery Charge 0.29 11:58a VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 12. Telecom Relay Service Fund 0.03 11:59a NAPA CA 707-255-6054 RM90 1 0.00 0.00 01:12p INDIAN IN 317-847-9266 MMEO M2MC 11 0.00 0.00 Total Surcharges and Other Fees 2.88 01:23p VALLEJ CA 707-315-3175 MMEO M2MC 1 0,00 0.00 01:30p NAPA CA 707-255-6054 RM90 1 0.00 0.00 Total Other Charges & Credits 2.88 04:41p VALLEJ CA 707-315-3175 MMEO M2MC 1 0,00 0.00 04:48p INDIAN IN 317-847-6970 MMEO M2MC 1 0,00 0.00 Total for 317 431-7477 141.35 10:07p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00 ©2012 AT&T Intellectual Property.All rights reserved. �,7, 4179.003.025554.01.04.0000000 YNYYNNNY 51149.51149 CITY OF CARMEL Page: 3 of 7 ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/12-09/03/12 1 CIVIC SQ Account: 287016109662 °s ` at&t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 �A` Invoice: 287016109662X09112012 Visit us online at: www.att.com/business 317 4 31-7 4 7 7 Place Rate Feature Airtime LDIAddl ° Time Called Number Called Code Code Min Charges Charges MAYOR B - -- -- - - --_ --- Wednesday, 08115 09:43a INDIAN IN 317-714-3022 RM90 2 0.00 0.00 Call Detail - Continued 09:46a NAPA CA 707-255-6054 RM90 20 0.00 0.00 Place Rate Feature Airtime LDIAddl 10:06a INDIAN IN 317-691-4623 RM90 8 0.00 0.00 Time Called Number Called Code Code Min Charges Charges 10:44a INCOMI CL 317-714-3022 RM90 1 0.00 0.00 Friday, 08110 12:17p INCOMI CL 317-231-0228 RM90 3 0.00 0.00 11:07a NAPA CA 707-255-6054 RM90 17 0.00 0.00 03:24p INDIAN IN 317-590-7100 RM90 7 0.00 0.00 06:05p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 03:49N' INCOMI CL 317-727-0333 RM90 8 0.00 0.00 Sunday, 08112 06:57p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 11:25a NAPA CA 707-255-6054 UNW9 16 0.00 0.00 06:58p NAPA CA 707-255-6054 RM90 1 0.00 0.00 02:27p CARMEL IN 317-575-8670 UNW9 1 0.00 0.00 07:06p CARMEL IN 317-573-9929 RM90 1 0.00 0.00 02:31p CARMEL IN 317-573-0902 UNW9 21 0.00 0.00 07:07p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00 03:10p NAPA CA 707-255-6054 UNW9 15 0.00 0.00 07:08p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 Monday, 08113 07:11p INCOMI CL 317-847-8425 MMEO M2MC 1 0.00 0.00 11:21a INDIAN IN 317-231-7393 RM90 11 0,00 0.00 Thursday, 08/16 01:12p INDIAN IN 317-847-6970 MMEO M2MC 5 0.00 0.00 10:11a NAPA CA 707-255-6054 RM90 7 0.00 0.00 01:16p INDIAN IN 317-847-6970 MMEO M2MC 1 0.00 0.00 09:06p NAPA CA 707-255-6054 UNW9 8 0.00 0.00 02:48p INCOMI CL 317-292-2780 MMEO M2MC 1 0.00 0.00 Friday, 08117 04:25p INDIAN IN 317-557-2369 RM90 1 0.00 0.00 04:22p INCOMI CL 317-573-9929 RM90 2 0.00 0.00 04:27p INCOMI CL 317-557-2369 RM90 5 0.00 0.00 04:44p INCOMI CL 317-573-9929 RM90 1 0.00 0.00 04:33p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 07:10p INCOMI CL 317-573-9929 RM90 1 0.00 0.00 04:34p NAPA CA 707-255-6054 RM90 1 0,00 0.00 11:04p VALLEJ CA 707-315-3175 MMEO M2MC -1 0.00 0.00 04:38p INDIAN IN 317-231-7393 RM90 2 0.00 0.00 11:20p INCOMI CL 317-573-9929 UNW9 1 0.00 0.00 05:14p INDIAN IN 317-777-0814 MMEO M2MC 1 0.00 0.00 Saturday, 08118 05:20p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 12:38p NAPA CA 707-255-6054 UNW9 14 0.00 0.00 05:21p INCOMI CL 317-777-0814 MMEO M2MC 2 0.00 0.00 04:01p INCOMI CL 317-847-8425 MMEO M2MC 1 0.00 0.00 05:46p INCOMI CL 317-847-8425 MMEO M2MC 2 0.00 0.00 11:02p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 06:47p INDIAN IN 317-847-8425 MMEO M2MC 2 0.00 0.00 11:03p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0,00 06:53p INDIAN IN 317-847-9266 MMEO M2MC 3 0.00 0.00 11:07p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 06:56p INCOMI CL 317-573-9929 RM90 2 0.00 0.00 Monday, 08120 06:58p INCOMI CL 317-573-9929 RM90 1 0.00 0.00 10:06a NAPA CA 707-255-6054 RM90 7 0.00 0.00 07:13p INDIAN IN 317-847-8425 MMEO M2MC 2 0.00 0,00 10:14a CARMEL IN 317-571-2404 RM90 1 0.00 0.00 07:21p INDIAN IN 317-847-8425 MMEO M2MC 2 0.00 0.00 02:31p INCOMI CL 317-503-7095 RM90 2 0.00 0.00 07:29p INCOMI CL 317-847-8425 MMEO M2MC 1 0.00 0.00 03:06p INCOMI CL 317-503-7095 RM90 1 0.00 0.00 07:41p INDIAN IN 317-847-9266 MMEO M2MC 6 0,00 0.00 08:09p CARMEL IN 317-573-9929 RM90 4 0.00 0.00 07:52p INDIAN IN 317-292-2780 MMEO M2MC 1 0.00 0.00 Tuesday, 08121 07:53p CARMEL IN 317-573-9929 RM90 2 0.00 0.00 07:52a CARMEL IN 317-571-2438 RM90 1 0.00 0.00 08:13p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00 10:01a NAPA CA 707-255-6054 RM90 13 0.00 0.00 08:15p INCOMI CL 317-847-8425 MMEO M2MC 1 0.00 0.00 04:17p INCOMI CL 317-503-7095 RM90 10 0.00 0.00 08:17p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00 Wednesday, 08122 08:20p INCOMI CL 317-847-8425 MMEO M2MC 1 0.00 0.00 10:05a NAPA CA 707-255-6054 RM90 27 0.00 0.00 08:22p VMAIL CL 317-431-7477 RM90 VM 1 0.00 0.00 Thursday, 08123 08:23p CALL WAIT 317-847-8425 MMEO M2MC 1 0.00 0.00 10:33a NAPA CA 707-255-6054 RM90 11 0.00 0.00 08:29p VMAIL CL 317-431-7477 RM90 VM 1 0.00 0.00 03:57p INCOMI CL 317-503-7095 RM90 2 0.00 0.00 09:30p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 05:07p INDIAN IN 317-431-5393 RM90 1 0.00 0.00 09:31p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 05:08p INDIAN IN 317-431-5393 RM90 1 0.00 0.00 Tuesday, 08114 05:10p INCOMI CL 317-847-8425 MMEO M2MC 1 0.00 0.00 10:00a NAPA CA 707-255-6054 RM90 9 0.00 0.00 Friday, 08124 06:10p CARMEL IN 317-573-9929 RM90 1 0.00 0.00 12:06p NAPA CA 707-255-6054 RM90 6 0.00 0.00 06:16p NEW YO NY 917-658-4653 MMEO M2MC 4 0.00 0.00 04:44p INCOMI CL 317-847-6970 MMEO M2MC 1 0.00 0.00 10:24p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 04:49p INCOMI CL 317-946-0496 MMEO M2MC 4 0.00 0.00 10:25p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 Saturday, 08125 10:35p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 12:59p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 10:36p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 01:00p VALLEJ CA 707-315-3175 MMEO M2MC 10 0.00 0.00 CITY OF CARMEL Page: 4 of 7 ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/12-09/03/12 1 CIVIC SQ Account: 287016109662 ��. CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X09112012 Visit us online at: www.att.com/business Feature Code: 317;431-7477 MAYOR B M2MC = Expanded Mobile To Mobile _ VM = VolceMail Call Detail - Continued Place Rate Feature Airtime LD/Addl Data Detail Time Called Number Called Code Code Min Charges Charges Data charges reflected in Other Charges & Credits section (page 2) Sunday, 08126 Time To/From T e/Unit Rate Code 07:07p NAPA CA 707-255-6054 UNW9 1 0,00 0.00 - YP_-- Saturday,08104 07:08p VALLEJ CA 707-315-3175 MMEO M214C 1 0.00 0.00 11:15a Rcvd 317-201-8640 MTM TEXT MESSAG MSG5 0.00 07:09p NAPA CA 707-255-6054 UNW9 3 0,00 0.00 11:15a Rcvd 317-201-8640 MTM TEXT MESSAG MSG5 0.00 09:45p INDIAN IN 317-847-8425 MMEO M2MC 1 0.00 0.00 Thursday,08109 Monday, 08127 09:34a Rcvd 317-508-7337 MTM TEXT MESSAG MSG5 0.00 12:53p CARMEL IN 317-818-0774 RM90 7 0.00 0.00 04:32p Rcvd 317-847-9266 MTM TEXT MESSAG MSG5 0.00 02:32p VALLEJ CA 707-315-3175 MMEO M2MC 8 0.00 0.00 Tuesday,08114 04:48p INCOMI CL 317-847-6970 MMEO M2MC 8 0.00 0.00 10:27p Sent 707-315-3175 MTM TEXT MESSAG MSG5 0.00 Tuesday, 08128 10:27p Sent 707-315-3175 MTM TEXT MESSAG MSG5 0.00 08:34a INDIAN IN 317-614-5835 MMEO M2MC A 0.00 0.00 Wednesday,08115 08:49a INDIAN IN 317-231-7393 RM90 22 0.00 0.00 01:OOa Rcvd 707-315-3175 MTM TEXT MESSAG MSG5 0.00 09:13a INDIAN IN 317-231-7393 RM90 1 0.00 0.00 Friday,08117 10:14a NAPA CA 707-255-6054 RM90 1 0.00 0,00 06:58p Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0.00 03:39p INCOMI CL 317-660-3373 RM90 2 0.00 0.00 06:58p Sent 317-847-8425 MTM TEXT MESSAG MSG5 0.00 07:15p VALLEJ CA 707-315-3175 MMEO M2MC 1 0.00 0.00 07:45p Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0.00 07:15p NAPA CA 707-255-6054 RM90 14 0,00 0.00 07:51p Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0.00 Wednesday, 08129 Sunday,08/19 05:04p INCOMI CL 317-341-0033 MMEO M2MC 6 0.00 0.00 04:18p Rcvd 89203 Text Message MSG5 0.00 05:21p INCOMI CL 317-514-6254 RM90 5 0.00 0,00 04:24p Sent 89203 Text Message MSG5 0.00 Thursday, 08130 04:27p Rcvd 89203 Text Message MSG5 0.00 10:01a NAPA CA 707-255-6054 RM90 12 0.00 0.00 04:47p Rcvd 89203 Text Message MSG5 0.00 05:42p INDIAN IN 317-341-0033 MMEO M2MC 1 0.00 0.00 05:06p Rcvd 89203 Text Message MSG5 0.00 07:18p NAPA CA 707255605490 RM90 1 0.00 0.00 Monday,08120 07:19p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00 09:39a Rcvd 317-710-0162 Text Message MSG5 0.00 09:23p VALLEJ CA 707-315-3175 MMEO M2MC 10 0.00 0.00 01:46p Rcvd 317-201-8640 MTM TEXT MESSAG MSG5 0.00 Saturday, 09101 Friday,08/24 10:47a INDIAN IN 317-250-9081 UNW9 1 0.00 0.00 08:33p Rcvd 317-696-5888 Text Message MSG5 0.00 12:35p CARMEL IN 317-571-2577 UNW9 1 0.00 0.00 09:15p Rcvd 317-989-2221 MTM TEXT MESSAG MSG5 0.00 12:36p 911 Em CL 000-000-0911 CN3N 3 0.00 0,00 09:20p Rcvd 317-989-2221 MTM TEXT MESSAG MSG5 0.00 12:44p INDIAN IN 317-503-7095 UNW9 1 0.00 0,00 09:31 p__ Rcvd _ 3.17-989-2221 MTM TEXT MESSAG MSG5 0.00 _ 12:45p INDIAN IN 317-847-6097 MMEO M2MC 1 0.00 0.00 Sunday,08126 12:46p INDIAN IN 317-847-6970 MMEO M2MC 4 0.00 0.00 11:40a Rcvd 317-989-2221 MTM TEXT MESSAG MSG5 0.00 12:50p NAPA CA 707-255-6054 UNW9 1 0,00 0.00 12:39p Rcvd 317-989-2221 MTM TEXT MESSAG MSG5 0.00 12:51p VALLEJ CA 707-315-3175 MMEO M2MC 2 0.00 0.00 Monday,08127 12:52p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 07:29a Sent 317-989-2221 MTM TEXT MESSAG MSG5 0.00 02:36p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 07:29a Sent 317-989-2221 MTM TEXT MESSAG MSG5 0.00 02:36p VALLEJ CA 707-315-3175 MMEO M2MC 10 0,00 0.00 07:40a Rcvd 317-989-2221 MTM TEXT MESSAG MSG5 0.00 04:17p NAPA CA 707-255-6054 UNW9 20 0.00 0.00 11:05a Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0.00 05:11p NAPA CA 707-255-6054 UNW9 1 0.00 0.00 11:05a Rcvd 317-847-8425 MTM TEXT MESSAG MSG5 0.00 05:13p INCOMI CL 707-315-3175 MMEO M2MC 4 0.00 0.00 05:02p Rcvd 317-341-0033 MTM TEXT MESSAG MSG5 0.00 05:16p NAPA CA 707-255-6054 UNW9 5 0.00 0.00 05:04p Sent 317-341-0033 MTM TEXT MESSAG MSG5 0.00 Subtotal 717 0.00 0.00 09:29p Rcvd 317-341-0033 MTM TEXT MESSAG MSG5 0.00 09:29p Rcvd 317-341-0033 MTM TEXT MESSAG MSG5 0.00 Rate Code: 09:32p Sent 317-341-0033 MTM TEXT MESSAG MSG5 0.00 CN3N = Nation 900 with Rollover 09:33p Sent 317-341-0033 MTM TEXT MESSAG MSG5 0.00 MMEO = Unitd Mobile to AT&T Mobile 11:01p Rcvd 317-341-0033 MTM TEXT MESSAG MSG5 0.00 RM90 = 900 Anytime w/Rollover UNW9 = Unlimited Night &Weekend 4179.003.025554.02.04.0000000 Y N Y Y N N NY 82823.82823 CITY OF CARMEL Page: 5 of 7 ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/12-09/03/12 1 CIVIC SO Account: 287016109662 at&t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X09112012 Visit us online at: www.att.com/business Time To/From Type/Unit Rate Code 317 431-747,T',("`' MAYOR B Sunday,08112 11:23a Data Transfer 2,366KB CMBI 0.00 Monday,08113 Data Detail Continued 12:23a Data Transfer 438KB CM131 0.00 Time TolFrom e/Unit Rate Code 10:24a Data Transfer 3,905K8 CMBI 0.00 Tuesday,08128 08:11p Data Transfer 563KB CMBI 0.00 10:36a Rcvd 707-315-3175 MTM TEXT MESSAG MSG5 0.00 10:18p Data Transfer 290KB CMBI 0.00 Wednesday,08 129 Tuesday,08114 05:42p Rcvd 317-946-0496 MTM TEXT MESSAG MSG5 0.00 12:1 Ba Data Transfer 502KB CMBI 0.00 05:48p Sent 317-946-0496 MTM TEXT MESSAG MSG5 0.00• 08:48a Data Transfer 8,131KB CMBI 0.00 05:48p Rcvd 317-946-0496 MTM TEXT MESSAG MSG5 0.00 08:55p Data Transfer 1,055KB CMBI 0.00 07:13p Rcvd 317-341-0033 MTM TEXT MESSAG MSG5 0.00 11:28p Data Transfer 172KB CMBI 0.00 09:08p Sent 317-341-0033 MTM TEXT MESSAG MSG5 0.00 Wednesday,08115 Thursday,08130 12:30a Data Transfer 4,681KB CMB1 0.00 07:41a Rcvd 317-341-0033 MTM TEXT MESSAG MSG5 0.00 12:12p Data Transfer 459KB CMBI 0.00 Friday,08131 12:35p Data Transfer 11,168)(13 CMB1 0.00 09:59a Rcvd 317-341-0033 MTM TEXT MESSAG MSG5 0.00 06:10p Data Transfer 29KB CMB1 0.00 03:29p Rcvd 317-441-0768 MTM TEXT MESSAG MSG5 0.00 06:53p Data Transfer 451)(6 CM131 0.00 03:37p Sent 317-441-0768 MTM TEXT MESSAG MSG5 0.00 07:52p Data Transfer 77KB CMBI 0.00 03:38p Sent 317-341-0033 MTM TEXT MESSAG MSG5 0.00 09:68p Data Transfer 55KB CMBI 0.00 03:59p Rcvd 317-441-0768 MTM TEXT MESSAG MSG5 0.00 10:58p Data Transfer 100KB CMBI 0.00 03:59p Rcvd 317-441-0768 MTM TEXT MESSAG MSG5 0.00 Thursday,08116 Monday,09103 01:45a Data Transfer 42KB CMBI 0.00 02:47p Rcvd 317-441-01768 MT III TEXT MESSAG MSG5 0.00 07:23a Data Transfer 39KB CMBI 0.00 Subtotal for Text Messages: 50 0.00 07:31a Data Transfer 9,883KB CMBI 0.00 Friday,08117 Friday,08103 12:21a Data Transfer 6,902KB CMBI 0.00 09:25a Data Transfer 8,689KB CMBI 0.00 07:38p Data Transfer 1,070K8 CMBI 0.00 Saturday,08104 Saturday,08118 12:40a Data Transfer 243KB C1181 0.00 12:38a Data Transfer 7,245KB CMBI 0.00 11:49a Data Transfer 96KB C11131 0.00 11:08P Data Transfer 71KB CMBI 0.00 03:08p Data Transfer 691KB CMB1 0.00 11:46p Data Transfer 179K8 CMBI 0.00 10:40p Data Transfer 110KB CMBI 0.00 Sunday,08119 Sunday,08105 12:19a Data Transfer 489KB CM131 0.00 12:40a Data Transfer 62KB CMBI 0.00 05:15a Data Transfer 8,118)(13 CMBI 0.00 03:18a Data Transfer 472KB CMB1 0.00 04:55p Data Transfer 846KB CMBI 0.00 01:02p Data Transfer 2,471KB CMBI 0.00 Monday,08120 Monday,08106 12:56a Data Transfer 4,635KB CMBI 0.00 12:42a Data Transfer 137KB CMBI 0.00 05:02p Data Transfer 2,973KB CMBI 0.00 03:52a Data Transfer 3,497KB CMBI 0.00 11:47p Data Transfer 45KB CMBI 0.00 Tuesday,08107 Tuesday,08121 12:52a Data Transfer 344KB CMB1 0.00 01:36a Data Transfer 55KB CMB1 0.00 09:51a Data Transfer 2,744KB CMB1 0.00 01:57a Data Transfer 13,489K8 cmai 0.00 09:14p Data Transfer 329KB CMB1 0.00 08:44p Data Transfer 627KB CMBI 0.00 Wednesday,08108 11:54p Data Transfer 55KB CMBI 0.00 12:40a Data Transfer 40KB CMB1 0.00 Wednesday,08122 02:37a Data Transfer 10,766KB CMBI 0.00 12:23a Data Transfer 1KB CMBI 0.00 09:00P Data Transfer 2,061KB CMBI 0.00 02:01a Data Transfer 643KB CMBI 0.00 Thursday,08109 06:34a Data Transfer 5,598KB CMBI 0.00 06:07p Data Transfer 70KB CMBI 0.00 Thursday,08123 Friday,08110 12:04a Data Transfer 3,193KB CM131 0.00 07:41a Data Transfer 1,792KB CMB1 0.00 03:35p Data Transfer 4,248KB CMBI 0.00 Saturday,08111 07:19p Data Transfer 130KB CMBI 0.00 12:41a Data Transfer 563KB CM81 0.00 Friday,08124 Sunday,08112 12:19a Data Transfer 6,720KB CMB1 0.00 12:05a Data Transfer 274KB CMB1 0.00 11:24p Data Transfer 132KB CMBI 0.00 CITY OF CARMEL Page: 6 of 7 ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/12-09/03/12 1 CIVIC SQ Account: 287016109662 at&t IN 46032-2584 Foundation Account: FAN 02581749 `'&t Invoice: 287016109662X09112012 Visit us online at: www.att.com/business ,-� -.-------- 317 431-7477 r ) (, News You Can"Use MAYOR_B Data Detail - Continued In accordance with your contract or appropriate government Time To/From Type/Unit Rate Code regulations your billing account was changed from bill in Saturday,08125 advance to bill in arrears. 12:27a Data Transfer 1,003KB CMB1 0.00 09:20a Data Transfer 2,680KB CMBl 0,00 REPORTING SPAM Sunday,08126 Did you know that you can report an unsolicited text or picture 11:40a Data Transfer 259KB CMB1 0.00 message as spam? Simply forward the message to 7726 ("SPAM" 05:55p Data Transfer 1,378KB CM131 0.00 on your keypad). You will not be charged for messages forwarded Monday,08127 to 7726. For more info, go to www.att.com/spamcontrot. 12:55a Data Transfer 6,851KB CM81 0.00 11:01p Data Transfer 150KB CM81 0.00 Tuesday,08128 TELECOMMUNICATIONS RELAY SERVICE 12:09a Data Transfer 2,273KB CM81 0.00 Dial 711 is a Telecommunications Relay Service for customers with 10:12a Data Transfer 6,637KB CMB1 0.00 hearing and speech disabilities. AT&T offers products and services Wednesday,08129 for customers with visual, hearing, speech or physical disabilities. 12:43a Data Transfer 688KB CMB1 0.00 For more information, please refer to the Customer Guide section 06:39a Data Transfer 2KB CMBl 0.00 in your AT&T telephone directory, or go to att.com/relay. 08:18a Data Transfer 3,521 KB CMB1 0.00 12:48p Data Transfer 7,724KB CMBl 0.00 NO TEXT IS WORTH A LIFE Thursday,08130 Take the pledge at www.itcanwait.com, and make a commitment 07:40a Data Transfer 5,925KB CMB1 0.00 03:04p Data Transfer 2,664KB CMBl 0.00 to end texting while driving. No text is worth a life. It Can Wait. 05:46p Data Transfer 6,937KB CMB1 0.00 Friday,08131 12:46a Data Transfer 6,922KB CMBl 0.00 05:46p Data Transfer 166KB CMB1 0.00 (! Important Information �> Saturday,09101 09:30a Data Transfer 2,3810 CMB1 0.00 01:59p Data Transfer 1,474KB CMB1 0.00 LATE PAYMENT FEE 06:21p Data Transfer 565KB CMBi 0.00 Accounts with former AT&T Wireless plans are charged 1.5% 09:51p Data Transfer 355KB CMBl 0,00 or less of the balance unpaid as of the next bill period. Sunday,09102 Accounts with Cingular/new AT&T plans are charged $5 in CT, 12:51a Data Transfer 870KB CMB1 0.00 DC,DE,IL,KS,MA,MD,ME,MI,MO,NH,NJ,NY,PA,OK,OH,RI,VA, 06:49a Data Transfer 9OKB CMBl 0.00 -VT,WI,WV,-or 1...5% of-the balance unpaid as of the next bill — 07:47a Data Transfer 104KB CMB1 0.00 08:20a Data Transfer 1,444KB CMBl 0.00 period in all other states. Accounts with former AT&T Wireless 04:47p Data Transfer 1,065KB CM61 0.00 and Cingular/new AT&T plans incur the lesser of these charges. Subtotal for KB's: 21l,448KB 0.00 ELECTRONIC CHECK CONVERSION Wednesday,08115 Paying by check authorizes AT&T to use the information from 11:58a Rcvd 317-714-3022 Pict Video MSG MSG5 0.00 your check to make a one-time electronic fund transfer from Subtotal for Picture/Video Messages: 1 0.00 your account. Funds may be withdrawn from your account as Total Data Detail 0.00 soon as the same day your payment is received. If we cannot Rate Code: process the transaction electronically, you authorize AT&T CMB1 = Data Unlimited to present an image copy of your check for payment. Your MSG5 = Messaging 200 original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified Total for Wireless accounts 141.35 in the terms and conditions of your AT&T Service Agreement. Returned checks may be presented electronically. If you want { F 4179.003.025554.03,04.0000000 YNYYNNNY 82825.82825 Im CITY OF CARMEL Page: 7 of 7 ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/12-09/03/12 1 CIVIC SQ Account: 287016109662 ��Q,'�° CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 &`` Invoice: 287016109662X09112012 Visit us online at: www.att.com/business ( Important:Information -continued 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. 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 )16109662X0911 43-441.00 $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 Satur y, September 22, 12 /61ayor 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)) 09/11/12 D16109662XO9112 $141.35 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 � u L CARMEL CITY INFO Page: 1 of 3 ` 1 CIVIC SQ Bill Cycle Date: 08/04/12-09/03/12 at&t CARMEL, IN 46032-2584 Account: 287243456573 Foundation Account: FAN 02581749 Invoice: 287243456573X09112012 Visit us online at: www.att.com/business Wireless Statement Previous Balance $94.80 Payment - 08/16 - Thank You! $94.80CR 3 021 - Adjustments $0.00 Balance $0.00 ;c New Charges $77.11 Join Lis on 5e hteniberl9forNc7tionaiDon't7ext Total Amount Due $77.11 unclDrivt Doyand help erid texting and di iving. Take the pledge at itcanwait.com Amount Due in Full by Sep 26, 2012 i Wireless Pooling Det_a_il __ Service Page Total i Voice Pool: Government Pooling Allocation Factor: 0.0000 Wireless $77.11 Total Minutes Under: 980 i 317 703-0806 $77.11 1 Total Minutes Overage: 0 Total New Charges $77.11 Allowance Used Alloc. Back Adjustment g (Min) (Min) (Min) Amount 317 703-0806 1000 20 0 0.00 Total 1000 20 0 0.00 3 i7 703-0806 td J SUE FINKAM I GOVTNBPNTN1000UMUNW - Includes Message Waiting Ind, 1000 POOLED MINS, UNL Nght & Wknd Min, Nation GSM, 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 Bill ZC - BAN. How to Contact Us: For questions about your account: 1 800 331-0500 DataPro 4GB for iPhone 4S - Includes DataPro 4GB on 4G or 611 from your cell phone for iPhone 45 includes 4 gigabytes of domestic data usage For Deaf/Hard of hearing TTY: 1 866 241-6567 including tethering and mobile hotspot, $10 each additional 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 3). eturn� om pith your check in fhe encl e envelope. Wireless Services provided by AT&T Mobility,LLC. Payments may take 7-10 days to post. Printed on Recyclable Paper CARMEL CITY INFO Page: 2 of 3 ,.,o•.,.,.,, 1 CIVIC SQ Bill Cycle Date: 08/04/12-09/03/12 CARMEL, IN 46032-2584 Account: 287243456573 Ca�Q-� Foundation Account: FAN 02581749 i& Invoice: 287243456573X09112012 Visit us online at: www.att.com/business 317°703-0806'i`;` .`. : ":'''. :. Other Charges and Credits - Continued �^ SUE FINKAM = : Government Fees and Taxes 11. IN State Telecom Tax 3.27 Pay Per Use Text/instant Messaging - Includes $0.20 each domestic text or instant message. Total Other Charges & Credits 100.11 Total for 317 703-0806 77.11 Monthly Charges - Aug 4 thru Sep 3 1. National Account Discount 23.000R Call Detail Call charges reflected in Other Charges & Credits section (page 2) Other Charges and Credits Place Rate Feature Airtime LDIAddl Account Activity Time Called Number Called Code Code Min Charges Charges Removed 08/27 Tuesday, 08107 2. GOVTNBPNTN1000UMUNW 56.00 09:21a CARMEL IN 317-428-8393 GVPM 2 0.00 0.00 Removing this plan on 08127 resulted in plan Tuesday, 08114 charges from 08/04 - 08/27. 12:01p DA Cal CL 000-000-0411 GVPM 1 0.00 1.99 g 12:04p CICERO IN 317-385-3445 GVPM 1 0.00 0.00 3. CRU Detail Bill ZC - BAN 0.00 12:05p CICERO IN 317-385-3445 GVPM 2 0.00 0.00 4. DataPro 4GB for iPhone 4S 36.00 12:14p INDIAN IN 317-294-3625 MMEO M2MC 2 0.00 0.00 Removing this plan on 08127 resulted in plan Wednesday, 08115 charges from 08104 - 08127. 02:17p CARMEL IN 317-848-9018 GVPM 14 0.00 0.00 5. Pay Per Use Text/Instant Messaging 0.00 Subtotal 22 0.00 1.99 6. 4GB Data-Tethering 0.00 Total Account Activity 92.00 Rate Code: GVPM = GOVTPooling1000 Voice Usage Summary MMEO = Unitd Mobile to AT&T Mobile GOVTNBPNTN1000UMUNW Total Minutes Used 20 Feature Code: Plan Minutes 1,000 M2MC = Expanded Mobile To Mobile Mobile to Mobile Minutes Unlimited Minutes Used 2 Data Detail Night & Weekend Minutes Unlimited Data charges reflected in Other Charges & Credits section (page 2) Minutes Used 0 Time To/From Type/Unit Rate Code Tuesday,08107 Directory Assistance 08:58a Data Transfer 3,423KB IPGB8 0.00 7. Calls Bitted at $1.99 1 1.99 ti:58p Data Transfer 570KB IPGB8 0.00 Wednesday,08108 Data Usage Summary 08:58p Data Transfer 1,343KB IPGB8 0.00 4GB Data-Tethering Friday,08110 Plan MB 4,096 12:43a Data Transfer 607KB IPGB8 0.00 MB Used 36 Saturday,08111 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)= 1024KB 12:54a Data Transfer 26,948KB IPGB8 0.00 Sunday,08112 12:31a Data Transfer 674KB IPGB8 0.00 Surcharges and Other Fees Monday,08113 8. Federal Universal Service Charge 2.05 12:31a Data Transfer 907KB IPGB8 0.00 9. Indiana Universal Service 0.16 Tuesday,08114 10. State Gross Receipts Surcharge 0.64 12:31a Data Transfer 901KB IPGB8 0.00 Total Surcharges and Other Fees 2.85 01:34p Data Transfer 151 KB IPGB8 0.00 Wednesday,08115 12:34a Data Transfer 232KB IPGB8 0.00 U., ©2012 AT&T Intellectual Property.All rights reserved. 4179.003.025533.01.02.0000000 YNYYNNNY 51107.51107 CARMEL CITY INFO Page: 3 of 3 �.. •.;;... 1 CIVIC SQ Bill Cycle Date: 08/04/12-09/03/12 CARMEL, IN 46032-2584 Account: 287243456573 at&t Foundation Account: FAN 02581749 Invoice: 287243456573X09112012 Visit us online at: www.att.com/business 3 17 70 period in all other states. Accounts with former AT&T Wireless ( , 3-0806 \ SUE FINKAM and Cingular/new AT&T plans incur the lesser of these charges. Data Detail - Continued ELECTRONIC CHECK CONVERSION Time To/From Type/Unit Rate Code Paying by check authorizes AT&T to use the information from Friday,08124 your check to make a one-time electronic fund transfer from 11;47a Data Transfer 245KB IPGBB 0.00 your account. Funds may be withdrawn from your account as Subtotal for KB's; 36,001KB 0.00 soon as the same day your payment is received. If we cannot Total Data Detail 0.00 process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your Rate Code: IPG88 = 4GB Data_Tetharing original check will be destroyed once processed, it your check is returned unpaid you agree to pay such fees as identified Total for Wireless accounts 77.11 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 ( News You Can-Use easy, secure, and convenient! TAX ID In accordance with your contract or appropriate government AT&T Mobility Tax ID # 84-1659970. regulations your billing account was changed from bill in advance to bill in arrears. SURCHARGES AND OTHER FEES that AT&T surcharges include: Regulatory Cost Recovery Charge REPORTING to recover costs to comply with government assessments Did you know that you can report an unsolicited text or picture and regulations; Universal Service Charges; and gross message as Spam? Simply forward the message to 7726 ("SPAM" receipts charges. They are not taxes and are subject to on your keypad). You will not be charged for messages forwarded change. to 7726. For more info, go to www.att.com/spamcontrot. TELECOMMUNICATIONS RELAY SERVICE SINGLE PAYMENT AGREEMENT(FOR KIOSK PAYMENT) Dial 711 is a Telecommunications Relay Service for customers with I authorize AT&T to pay my bill by debiting my bank account. hearing and speech disabilities. AT&T offers products and services If my bank rejects a payment, I may be charged a return fee for customers with visual, hearing, speech or physical disabilities. up to $30. For more information, please refer to the Customer Guide section . in your AT&T telephone directory, or go to att.com/relay. TTY/TDD CONTACT INFORMATION- Questions on accessibility by persons with disabilities: NO TEXT IS WORTH A LIFE 1 866 241-6568. Take the pledge at www.itcanwait.com, and make a commitment to end texting while driving. No text is worth a life. It Can Wait. WRITTEN CORRESPONDENCE Do not send notes/fetters with payment. We cannot guarantee receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, NJ 07653-1809. t Important Information' LATE PAYMENT 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 Cingutar/new AT&T plans are charged $5 in CT, DC,DE,IL,KS,MA,MD,ME,MI,MO,NH,NJ,NY,PA,OK,OH,RI,VA, VT,WI,WV, or 1.5% of the balance unpaid as of the next bill Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(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 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 t /ll IN SUM OF $ . o x �� (�t4l ON ACCOUNT OF APPROPRIATION FOR 4q I W - Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the �J materials or services itemized thereon for which charge is made were.ordered and received except 20 SigAtZre Cost distribution ledger classification if Title claim paid motor vehicle highway fund