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Home My WebLink About231493 04/22/14 q`/ �• CITY OF CARMEL, INDIANA VENDOR: 362796 it ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: 5***'***146.12' =Q CARMEL, INDIANA 46032 Po aox 6463 CHECK NUMBER: 231493 CAROL STREAM IL 60197-6463 CHECK DATE: 04/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 146.12 287016109662X04112014 ,r5 att.,com: CITY OF CARMEL Page: 1 of 3 %1. ATTN: MAYORS OFFICE Bill Cycle Date: 03/04/14-04/03/14 a �� 1 CIVIC SQ Account: 109662 FAN 02 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662XO4112014 Visit us online at: www.att.com/business Wireless Statement � d ► m' Previous Balance $146.07 Addy olet to un Payment - 03/29 - Thank You! $146.07CR Ur Adjustments $0.00 Mobile Share plan for 10/mo. Balance $0.00 Callf355.MOREAYOU Clickatt.com/rnoreatt Visit an-AT&Tstore New Charges $146.12 (855.667.3/196) i -- - Mobile Share plan(min$30/mo)req'd.Up to ten devices.Add'I monthly charge per device. Total Amount Due $146.12 If usage exceeds your data allowance,you will automatically be charged overage.Activation fee,add'I deposits,taxes&other charges may apply.Other terms&restr's apply, Amount Due in Full by Apr 26, 2014 - - — --- - 317 431-7477 -- - -- -— ---- -- ----- — \ MAYOR B f- _ 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 $146.12 Unlimited Night (9pm-6am) & Weekend calling, Call Forward 317 431-7477 $146.12 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $146.12 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 international roaming data usage($30 each additional 120 MBs) in international countries listed at att.com/globalcountries. Pay-per-use data rates apply in all 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) while 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 from your cell phone and instant messages, $0.10 each additional message. For Deaf/Hard of hearing TTY: 1 866 241-6567 Visit us online at www.att.com 'iJ For Important Information about your bill, please see the News You Can Use section (Page 2). 4 rn boEforn po ion vJitd �Gk' Y� IYl teak LI t0 Wireless Services provided by AT&T Mobility,LLC. Printed on Recyclable Paper CITY OF CARMEL Page: 2.of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 03/04/14-04/03/14 1 CIVIC SQ Account: 287016109662 atQ,t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 �A `VC Invoice: 287016109662X04112014 - Visit.us online-at:. www.att.com/business 317°431-7477. Total for Wireless accounts 146.12 Monthly Charges - Mar 4 thru Apr 3 1. Nation 900 with Rollover 59.99 News;You,Can Use 2. AT&T World Traveler(SM) 5.99 3. 120 MB Data Global Add-on Package 30.00 GO PAPERLESS. 4. Data Unlimited for iPhone 4S 30.00 Enjoy more convenience, security.and control with Paperless 5. Global Messaging 50 10.00 billing. It's fast,easy and FREE! Enroll today at 6. Messaging 200 5.00 www.att.com/paperiessbill!ng. Total Monthly Charges 140.98 DRIVE SMARTER Other Charges and Credits With the Audiovox(R) Car Connection(TM) Elite Series,get real time vehicle information sent to your smartphone,tablet or Voice Usage Summary,,. computer. Locate your car almost anywhere and set up safety Nation 900 i with,Rollover zones to keep an eye on young drivers. Get diagnostic, recall Total Minutes Used 319 and trip summary reports,.plus fuel and cost-saving ideas. Plan Minutes 900 Coverage and service limitations apply. Visit Mobile to Mobile Minutes Unlimited www.att.com/cart'onnection or a.store near you. Minutes Used 469 Night & Weekend Minutes Unlimited ADD,A LINE WITH AN AT&T MOBILE SHARE VALUE PLAN Minutes Used 112 Plans start at 845/month. Add a line of service with Unlimited Non-Billable Minutes 2 Talk & Text and shared data. Save and share data white enjoying life at the speed of AT&T. Call 800-449-1672 or visit Rollover Minutes Summary www.att.com/addaline. Last Month's Rollover Balance 5,323 Current Month Added to Rollover . + 581 GET NEWS YOUR WAY Expired Rollover Minutes" - 551 With www.att.net for mobile you can customize your NEW ROLLOVER MINUTES BALANCE 5,353 news to get the types of stories you want on your "Unused Rollover Minutes expire after 12 bill.periods., smartphone and filter out the topics that you don't want to see. Stay informed and entertained on www.att.net. Data Usage Summary Messaging 200 200 Used 34 Data unlimited Important Information Plan KB Unlimited KB Used 554,352 LATE PAYMENT FEE 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB).=1024KB The late payment fee for consumer and Individual Responsibility User(IRU) bills not paid in full by the payment due.date is $5. Late Surcharges and Other Fees payment fees for Corporate Responsibility User (CRU) accounts are 7. Federal Universal Service Charge 3.40 applied according to applicable contracts. 8. Indiana Universal Service 0.24 9. Regulatory Cost Recovery Charge. 0.29 ELECTRONIC CHECK CONVERSION 10. State Gross Receipts Surcharge 1.18 Paying by check authorizes AT&T to use the information from 11. Telecom Relay Service Fund 0.03, your check to,make a one-time electronic fund transfer from Total Surcharges and Other Fees 5.14 your account. Funds may be withdrawn from your account as Total Other Charges &Credits ; 5.14 soon as the same day your payment is received: If we cannot process the transaction electronically,you authorize AT&T Total for 317 431-7477 146.12 to present an image copy of your check for payment.Your ®2012 AT&T Intellectual Property.All rights reserved. A! 3257.033:358785.01.02.0000000 NYYYYNNY 62455.62455 CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 03/04/14•-04/03/14" 1 CIVIC SQ Account 287016109662 atQ.t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X04112014 Visit us online at: www.att.com/business Important Information Continues 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 # 84-16599.70. 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-federa l-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, AYMENT-AGREEMENT(FOR-KIOSK PAYMENT)" 1 authorize AT&T to pay my bill by debiting my bank account. If my bank rejects a"payment, I maybe charged a return fee --upf-o-$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: I VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF $ P. O. Box 6463 Carol Stream, IL 60197-6463 $146.12 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X0411 43-441.00 $146.12 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, April 21, 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. li Terms i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/11/14 D16109662XO4112 $146.12 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