The URL can be used to link to this page

Home My WebLink About230252 03/25/14 CITY OF CARMEL, INDIANA VENDOR: 362795 ® *; ONE CIVIC SQUARE A T &T MOBILITY CHECK AMOUNT: $ ....'146.07* CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 230252 9M....,: CAROL STREAM IL 60197-6463 CHECK DATE: 03/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 146.07 287016109662X03112014 CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 02/04/14-03/03/14 at& 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X03112014 Visit us online at: www.att.com/business Wireless Statement i "�` (gyp SM Previous 'Balance' $146.07, AT&T 8 �expQ�p Payment 03/01°= Thank U. $146 07CR Get a new smartphone �' every 12 months! Adjustments $0.00:' x Add a line today. Balance -$0.00, ,. Call 800.909.0135 Click att.com/aaItoday Visit an AT&T store New Charges $146.07`_ . Qual.credit&wireless svc plan&20-mo,0%APR installment agmt req'd.Tax due at sale. TM Qual.smartphones only.If you cancel wireless service remaining device balance is Total Amount'Due $146.07 due.New device after 1 yr req's min,12 mo.installment pmts&trade-in of qual.current device & qual. wireless svc plan. Add'I restr. apply. Visit a store or af3.com/next to �— --- learn more. Amount Due in Fullby Mar 26, 2014" -4 3 317 431 7,477 YOR-B---- - - - - -- 0 i 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 J317 431-7477 . $146.0 1, Feature, Calter ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail j Total New Charges $146.07. Feature, (Additional Minutes $0.40 each): AT&T World Traveler(SM) - Includes-Discounted voice roaming rates in more than 100 countries. 120 MB Data Global Add-on Package - Includes 120 MBs of i international roaming data usage ($30 each additional 120 MBs) in international countries listed at att.com/g loba[countries. Pay-per-use data rates apply in all other international countries. a Data Unlimited for iPhone 4S - Includes Data Unlimited on j 4G for iPhone 4S Global Messaging 50 - Includes 50 sent text, picture,video or instant messages ($0.40 each additional message sent) j while in select discounted countries. How to Contact Us: j For questions about your account:,1 800 331-0500 Messaging 200 - Includes 200 domestic text, picture,video or 611 from,your cell phone f and instant messages, $0.10 each additional message. " j For Deaf/Hard of hearing TTY: 1 866`241-6567 { Visit us online at inrww.att.com 3 I T For Important Information about your bill, please J see the News You Can Use section (Page 2), I i Return bottom portion with your check in the enctosed envelope. Wireless Services provided by AT&T Mobility,L.I.C. Printed on Recyclable Paper Payments may take 7 days to post. _ _ - v CITY OF CARMEL Pager 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 02/04/14-03/03/14 1 CIVIC SQ Account: 287016109662 � Q, CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 �R Invoice: 287016109662X03112014 Visit us online at: www.att.com/business ■ 317 431--7477 Total for Wireless accounts 146.07. ' =.-MAYOR.- Monthly Charges - Feb 4 thru Mar 3 1. Nation 900 with Rollover 59.99 NEWS ou `Cat1 use 2. AT&T World Traveler (SM) 5.99 3. 120 MB Data Global Add-on Package 30.00 GET A HOT NEW SMARTPHONE FOR YOUR FAMILY 4. Data Unlimited for iPhone 4S 30.00 AT&T NEXT: Get a new smartphone every 12 months with AT&T 5. Global Messaging 50 10.00 Next(SM). Call 800-449-1672 or visit www.att.com/addatine. 6. Messaging 200 5.00 Total Monthly Charges 140.98 LISTEN TO MUSIC IN A WHOLE NEW WAY Introducing the Beats Music(TM) Family Plan - Exclusively at Other Charges and Credits AT&T, families can get streaming and unlimited music _ downloads for $14.99 per month' It's available to share with Voice,Usage Summary. `" �, up to 5 family members and 10 devices. Start the service today Nation 900 with Rollover and get the-first 90 days FREE! Or, tune in with an Individual Total Minutes;-Used' 515 • Plan for $9.99 per month and get your first 30 days FREE! Learn Plan Minutes 900 more at www.att.com/beatsmusic. 'Data rates apply Mobile to Mobile Minutes Unlimited Minutes Used 163 GET READY FOR TAX SEASON Night & Weekend Minutes Unlimited April 15th will be here soon. It's a good time to get organized, Minutes Used 158 learn more about personal finance, and review the latest tax filing tips to avoid last-minute stress. Go to Rollover Minutes Summary www.att.net/finance Last Month's Rollover Balance 5,622 Current Month Added to Rollover + 385 Expired Rollover Minutes ' - 684 NEW ROLLOVER MINUTES BALANCE 5,323P- 11 �Ot'ta11t � fOI'f7latlOil Unused Rollover Minutes expire after 12 bill periods. Data Usage Summary LATE PAYMENT FEE Messaging 200 200., The Late payment fee for consumer and Individual Responsibility Used 26 User (IRU) bills not paid in full by the payment due date is $5. Late payment fees for Corporate Responsibility User (CRU) accounts are Data Unlimited applied according to applicable contracts. Plan KB Unlimited KB Used' 456,887 ELECTRONIC CHECK CONVERSION 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)='1024KB Paying by check authorizes AT&T to use the information from Surcharges and Other Fees your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as 7. Federal Universal Service Charge 3.36 soon as the same day your payment is received. If we cannot 8. Indiana Universal Service 0.23 9. Regulatory Cost process the transaction electronically, you authorize AT&T 10. State Gross Receipts Surcharge 1.18 to present an image copy of your check for payment.Your 11. Telecom Relay Service Fund 0.03' original check will be destroyed once processed. If your check Total Surcharges and Other Fees _ 5.09 is returned.unpaid,you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement. Total Other Charges & Credits 5.09 Returned checks may be presented electronically. If you want to save time and stamps, sign up for auto payment at Total for 317 431-7477 146.07 www.att.com/stoppaper using your checking account. It's easy, secure, and convenient! 0 2012 AT&T Intellectual Property.Alt rights reserved. W. 2470.003.021635.01.02.0000000 NNYYNNNY 13809.13809 9 � o e CITY OF CARMEL Page: 3 of 3 ea ATTN: MAYORS OFFICE Bill Cycle Date: 02/04/14-03/03/14 1 CIVIC SQ Account: 287016109662 t&t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X03112014 Visit us online at: www.att.com/business --16formation.:` continued TAX ID AT&T Mobility Tax ID # 84-1659970. SURCHARGES AND OTHER FEES In addition to the monthly cost of the 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, (2) a Regulatory Cost Recovery Charge of up to $1.25 to help defray its cost incurred in complying with obligations and charges imposed by state and federal telecom regulations, (3) an Administrative Fee on consumer and Individual Responsibility User (IRU) 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 limitation a gross receipts surcharge and a Property Tax Allotment surcharge of $0.20 - $0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges. See att.com/additionalcharges. SINGLE PAYMENT AGREEMENT(FOR KIOSK PAYMENT) 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. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES 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. o .- 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 )16109662X0311 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 Monday, March 24, 2014 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)) 03/11/14 016109662XO3112 $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