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Home My WebLink About232681 5 /20/2014 ii u�-C�qM a/ �� CITY OF CARMEL, INDIANA VENDOR: 362795 ` '1, CHECK AMOUNT: $*******146.88* ONE CIVIC SQUARE A T&T MOBILITY r CARMEL, INDIANA 46032 . PO Box 6463 CHECK NUMBER: 232681 9M�._._.-�_� CAROL STREAM IL 60197-6463 CHECK DATE: 05/20/14 ETON G�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 146.88 287016109662X05112014 CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 04/04/14-05/03/14 at&t 1 CIVIC SQ Account:, 2870.16109662 CARMEL, IN 46032-2584 Foundation Account: .FAN 02581749 Invoice: 287016109662X05112014 Visit us online at: wWw.att.com/business Wireless Statement ill At e k ( Previous Balance $146.12 ` Payment - 04/26 - Thank You! $14 1' a ill ® �� Adjustments 50.00 Iareouir ' i, Balance $0.00 ! �highestprionty� t 6- 1 •i.o Prowerhasjust.rankcdAT&T"Highest in Customer Service New Charges $146.88 Per formanceand 1-Iighest Satisfaction with Purchasing Experience among Full Service Wireless Providers"tvdo times Total Amount Due $146.88 1 1in row.You Can CCnlrlt a i us t.o kecrp cle:rverir,g, _ ____ _ __ For J.D.Power awrird information,go to jdpower.com, Amount Due in Full by May 261'2014 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 $146.88 Unlimited Night (9pm-6am) & Weekend calling, Call Forward 317 431-7477 $146.88 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $146.88 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 - For Important Information about your bill, please see the News You Can Use section (Page 2). OR eturn bottom port on w th your cheek In the eFetesed ervetope. wireless services providedpy AT&T Mobility,LLC. Paym ntS may til( 7 da 5 fi0 pOSt. Printed on Recyclable Paper CITY OF CARMEL 7 Pager 2 of 3 .T w ATTN: MAYORS OFFICE BILL Cycle Date: 04/04/14-05/03/14 1 CIVIC SQ Account: 287016109662 at&tCARMEL, IN 46032-2584 . Foundation Account: FAN 02581749 �w `VC Invoice: 287016109662X05112014 Visit us,online at: www.att.com/business J17"431 7477 Other Charges and Credits -.Continued .'MAYOR B 12. Telecom Relay Service Fund 0.03 Total Surcharges and Other Fees 5.15 Monthly Charges - Apr..4 thru May.,.3. 1. Nation 900 with Rollover 59.99 Total Other Charges & Credits 5.90 2. AT&T World Traveler(SM) 5.99 3. 120 MB Data Global Add-on Package,, 30.00 Total for 317 431-7477 146.88 4. Data Unlimited for iPhone 4S 30.00 5. Global_Messaging_50 10.00 Total for Wireless accounts 146.88 -. -_-- - 6. Messaging 200 50.00 Total Monthly Charges 140.98 News You Can Use Other Charges and Credits Voice Usage Summary STAY CONNECTED WITH OUR BEST-EVER PLAN PRICING Nation 900 with Rollover Total Minutes Used 397 With an.AT&T Mobile Share(R) Value Plan,you'll get unlimited Plan Minutes 900 talk and text,shared data for up to 10 devices, and Unlimited Mobile to Mobile Minutes Unlimited International Messaging from the U.S. Find out more at Minutes Used 319' www•att.com/mobiLesha.re or visit an AT&T.store near you. Night & Weekend Minutes Unlimited TAP IN TO MORE POSSIBILITIES Minutes Used 434 Connect a tablet for S10/month on a Mobile Share plan. When Rollover Minutes Summary you add a line with-AT&T,you're able to do more of what you Last Month's Rollover Balance 5,353 love in more places. Shop our great selection,of new tablets. Current Month Added to Rollover + 503 Call 800-449-1672 or visit www.att.com/addatine. Expired Rollover Minutes' - 475 NEW ROLLOVER MINUTES BALANCE. 5,381 Unused Rollover Minutes expire after 12 bili periods.' Important Information ,. Data Usage Summary Messaging 200 200 LATE PAYMENT FEE Used 27 The late payment fee for consumer and Individual Responsibility User(IRU) bills not paid in full by the payment due date is S5. Late TextMessaging payment fees for Corporate Responsibility User(CRU) accounts are 7. Intl Text Messaging Billed at $0.25 3 0.75 applied according to applicable contracts. Data Unlimited ELECTRONIC CHECK CONVERSION Plan KB Unlimited KB Used 560,714 Paying by check authorizes AT&T to use the information from 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB your check to make a one-time electronic.fund transfer from your account:Funds may be withdrawn from your account as Surcharges and Other Fees' soon as'the same day your payment is received. if we cannot 8. Federal Universal Service Charge 3.40 process the transaction electronically,you authorize AT&T 9. Indiana'Universal Service 0.24 to present 3n image copy of your check.for payment.Your 10. Regulatory Cost Recovery Charge 0.29 original check will be destroyed once processed. If your check 11. State Gross Receipts Surcharge 1.19 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 0 2012 AT&T Intellectual Property.Al[';rlghts reserved. - 3769.003.021085.01.02,0000000 NNYNNNNY 4727.4727 CITY OF CARMEL , Page: 3 of 3 -ATTN: MAYORS OFFICE Bill Cycle Date:. 04/04/14-05/03/14. 1 CIVIC SQ Account: 287016109662 i.1tQ� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 µ invoice:. .287016109662X05112014 Visit us online at: www.att.com/business Important Information Continued 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 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_P_roperty_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/addit!onalcharges. 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 $30. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 1.866 241-6568.- -- --- -------------- WRITTEN CORRESPONDENCE Do not send notes/letters with payment:We cannot guarantee receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, NJ 01653-1809. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF$ P. O. Box 6463 Carol Stream, IL 60197-6463 $146.88 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#rrlTLE AMOUNT Board Members 1160 )16109662X0511 43-441.00 $146.88 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, May 19, 2014 uS✓ 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)) 05/11/14 D16109662XO5112 $146.88 I 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