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Home My WebLink About229301 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T&T MOBILITY CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $146.07 CAROL STREAM IL 60197-6463 CHECK NUMBER: 229301 <ron co CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109962 146 . 07 287016109662X02112014 CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 01/04/14-02/03/14 1 CIVIC SQ Account: 287016109662 at CARMEL, IN 46032-2584 Foundation Account: ,FAN 02581749 Invoice: 287016109662X02112014 Visit us online at: www.att.com/business Wireless Statement 1 Previous Balance $146.07 Fr; ,_el Payment -.02/01 - Thank You! $146.07CR t(ay ' Adjustments $0.00 {' con e c. ,ed Balance $0.00 ,,•E, Check out our great selection } V of powerful tablets today! I New Charges $146.07 Call 855.667.3288 - - -- - - --- = - Click att com/mo e r att 1__________._______,_- •: Total Amount Due $146.07 Visit an AT&T store Samsung Galaxy Tab°3 r Amount Due in Full by Feb 26, 2,014 E •i. 317 431=74°77==:` "• ;'=w:, __? MAYOR 113'. — - 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 $146.07 Unlimited Night (9pm-6am) & Weekend calling, Call Forward i 317 431-7477'• $146.07 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $146.07 Feature, (Additional Minutes $0.40 each). AT&T World Traveler(SM) - Includes Discounted voice 1 roaming rates in more than 100 countries. 120 MB Data Global Add-on Package - Includes 120 MBs of international roaming data usage ($30 each additional 120 MBs) in international countries listed at I att.com/g toba[countries; Pay-per-use data rates apply in all :t other international countries. Data Unlimited for iPhone 4S =Includes Data Unlimited on 4G for iPhone 4S Global Messaging 50 - Includes 50 sent text, picture, video or instant messages ($0.40 each additional message sent) 1 white in select discounted countries. How to Contact Us: For questions about your account: 1 800 331=0500 Messaging 200 - Includes 200 domestic text, picture;video or 611 ftom your cell phone and instant messages, $0.10 each additional message. I For Deaf/Hard of hearing TTY: 1 866 241-6567- , Visit us.online at www.att.com For Important Information about your bill, please see the News You Can Use section (Page 2). tom portion with your check in the enclosed envelope. Wireless Services provided by AT&T Mobility,LLC. .,s may take 7 days to post. Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 01/04/14-02/03/14 1 CIVIC SQ Account: 287016109662 at&tCARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X02112014 Visit us online at: www.att.com/business 317 431-747.7 Total for Wireless accounts 146.07 MAYOR:B Monthly Charges - Jan 4 thru Feb 3 1. Nation 900 with Rollover 59.99 NeWS YOu ,Cane Use. 2. AT&T World Traveler (SM) 5.99 3. 120 MB Data Global Add-on Package 30.00 SHOP OUR SELECTION OF TABLETS 4. Data Unlimited for iPhone 4S 30.00 Add a tablet to game, surf and more on the go! Call 5. Global Messaging 50 10.00 800-449-1672 or visit www.att.com/addaline. 6. Messaging 200 5.00 Total Monthly Charges 140.98 STAY CONNECTED TO YOUR KIDS Play it safe with a FiLIP(TM) wearable smart locator with voice Other Charges and Credits x:;. for kids.This fun, colorful device can monitor your child's safety and location from an app on a compatible smartphone, Voice Usage Summary plus call them directly for a two-way conversation. Get peace Nation 900 with Rollover of mind while letting your kids be kids! Visit www.att.com/filip Total Minutes Used 184 for more information. Device cannot calf 911 emergency Plan Minutes 900 services. Mobile to Mobile Minutes Unlimited Minutes Used 232 DRIVE ON THE SAFE SIDE WITH 24/7 ROADSIDE SERVICE Night & Weekend Minutes Unlimited AT&T Roadside Assistance follows your phone, whether you're Minutes Used 292 the driver or the passenger, in your car,or theirs. Services include:towing for mechanical failure, battery jump start,flat Rollover Minutes Summary . tire assistance and more for $2.99/mo.Travel with peace of Last Month's Rollover Balance 5,654 mind knowing that the help you need is just a phone call Current Month Added Rollover + 716 away. Sign up today and receive your first 30 days for FREE. Expired Rollover Minutes " - 748 Visit www.att.com/roadside. NEW ROLLOVER MINUTES BALANCE 5,622 Unused Rollover Minutes expire after 12 bill periods.. Data Usage Summary Important,�Inform�a�io�n ��' Messaging 200 200 Used 42 LATE PAYMENT FEE Data Unlimited The late payment fee for consumer and Individual Responsibility Plan KB Unlimited User (IRU) bills not paid in full by the payment due date is $5. Late KB Used 432,541 payment fees for Corporate Responsibility User (CRU) accounts are 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024K8 applied according to applicable contracts. � Surcharges and Other Fees ELECTRONIC CHECK CONVERSION 7. Federal Universal Service Charge 3.36 paying by check authorizes AT&T to use the information from 8. Indiana Universal Service 0.23 your check to make a one-time electronic fund transfer from 9. Regulatory Cost Recovery Charge 0.29 your account. Funds may be withdrawn from your account as 10. State Gross Receipts Surcharge 1.18 soon as the same day your payment is received. If we cannot 11. Telecom Relay Service Fund 0.03 process the transaction electronically, you authorize AT&T Total Surcharges and Other Fees 5.09 to present an image copy of your check for payment. Your Total Other Charges & Credits 5.09 original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified Total for 317 431-7477 146.07 in the terms and conditions of your AT&T Service Agreement. Returned checks may be presented electronically. If you want V 2012 AT&T intellectual Property.All rights reserved. f 3114.027.277290.01.02.0000000 NYNYYNNY 29499.555123 CITY OpCARMEL Page 3of3 ATTN: MAYORS OFFICE Bill Cycle Date: 01/04/14 02/03/14 lV|[ �� Account: 287016109662 CARMEL, |N 4hO32'2584 Foundation FAN 03581749 at&t Invoice: mroznzoyaaoxouzzzoz* Visit usonline at: vvwvx'att'conn/business to save time and stamps, sign upfor auto payment at www.atLoom/stoppoperusingyourcheckinyaccounL |t's easy, secure, and convenient! TAX ID | � | AT&T Mobility Tax /D # 84'1559970. SURCHARGES AND OTHER FEES In addition tothe monthly cost ufthe rate plan and any selected features, AT&T imposes the following other charges, on a per line basis: (1) federal and state universal service charges, (Z) a Regulatory Cost Recovery Charge ofupto $125 to help defray its cost incurred incomplying with obligations and charges imposed bystate and federal teiecom regulations, (3) anAdministrative Fee onconsumer and Individual Responsibility User (|RU) lines to help defray certain expenses AT&T incurs, such as interconnection and cell site rents and maintenance, and (4) other government _ assessments-including without [imitation n gross receipts surcharge and a Property Tax Allotment surcharge of S020 $0.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes orgovern ment-required charges. 3eeatt.oum/add\dona|changes. � SINGLE PAYMENT AGREEMENT(FOR KIOSK PAYMENT) | authorize AT&T to pay my bill by debiting my bank account. If my bank rejects payment. | may be charged a return fee upto $3O. AT&Tm^TIL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility bypersons with disabilities: | - --[866-2-4 1�-568. - -------------------------- WRITTEN CORRESPONDENCE ------- ------ -- -xxR|TTENCORRE5PONDENCE Do not send notes/ietteowith payment. VVecannot guarantee receipt. Send notes/letters toAT&T, POBox 18O9' Paramus, N] 07653'1809. 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)) 02/11/14 D16109662XO2112 $146.07 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 $146.07 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X0211 43-441.00 $146.07 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 Sunday, February 23, 2014 4&L,�=—Zs� Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund