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Home My WebLink About233657 06/18/14 (9, CITY OF CARMEL, INDIANA VENDOR: 362795 ONE CIVIC SQUARE A T&T MOBILITY CHECKAMOUNT: $***■R*■146.12" CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 233657 CAROL STREAM IL 60197-6463 CHECK DATE: 06/18/14 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 146.12 287016109662X06112014 CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE BILL Cycle Date: 05/04/14-06/03/14 at&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X06112014 Visit us online at: www.att.com/business Wireless Statement Get all the latest smartphones, Previous Balance $146.88 like the new Samsung Payment - 05/24 -Thank You! $146.88CR Galaxy S'5!, Adjustments $0.00' M Balance $0.00 Add a line and star connecting. New Charges $14612 I t con V Total Amount Due. $146.12 rt Call 855.667.3496 Clickatt.com/moreatt Visit an AT&T store Amount D'ue In Full by Jun 26, 2014 I . 431=7477 lMAYOR B PW Nation 900 with Rollover- Includes 900.Anytlme 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 !Phone 4S Global Messaging 50 - Includes 50 sent text, picture,video or instant messages (S0.40 each additional message sent) 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 from-your cell phone and Instant messages, 50.10 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 seethe News You Can Use section (Page 2). Return ottom portion withyour check in the enclosed envelope. Fa menu ma take 7 da s to OSt. Wireless Services prov(ded by AT&T Mobility,tic. Y Y Y p' Printed on Recyclable Paper CITY OF CARMEL Pager 2 of 3 K< -ATTN: MAYORS OFFICE Bill Cycle Date: 05/04/14-06/03/14 1 CIVIC SQ Account: 287016109662 at- ` , CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 sw `V� Invoice: 287016109662X06112014 Visit us online at: www.att.com/business 317 431 7477 Total for Wireless accounts 146.12 MAYOR:B -, Monthly Charges - May 4 thru Jun 3 ; 1. Nation 900 with Rollover 59.99 News You Can USJe 2. AT&T World Traveler (SM) 5.99 3. 120 MB Data Global Add-on Package 30.00 ALL THE LATEST SMARTPHONES.ALL AT AT&T! 4. Data U,nbmlted for iPhone 4S 30.00 Checkout all the greatest, like the new Samsung Galaxy S(R):5, now! 5. Global Messaging 50", 10.00 Add a-line and start connecting. Call 800449-1672 or.visit ..- . 6: Messaging 200 5.00 . www.att.com/addaline. Total Monthly Charges 140.98 MOBILITY ADMINISTRATIVE FEE Other Charges and.Credits Effective June 22; 2014,the Administrative Fee will be $0.61 per line per month for Corporate Responsibility User lines. For Voice Usage.Summary more information about the Administrative Fee, please visit Nation 900 with-Rollover www.att.com/addiitionatcharges. Total Minutes Used 338 Plan Minutes 900 Mobile to Mobile Minutes Unlimited Minutes Used 364 Night & Weekend Minutes. Unlimited �Mportanit in orm.a.iOrl, Minutes.Used 171 LATE PAYMENT FEE Rollover Minutes SummaryThe late payment fee for consumer and Individual.Responsibility Last Month's Rollover Balance 5,381 User(IRU) bills not paid in full by the payment due date is $5. Late Current Month Added to Rollover . +. 562payment fees for Corporate Responsibility User (CRU) accounts are Expired Rollover Minutes " -. 617 applied according to applicable contracts. NEW ROLLOVER MINUTES BALANCE. .5,326- Unused Rollover Minutes expire after,12-bill periods. ELECTRONIC CHECK CONVERSION Paying by.check authorizes AT&T to use the information from Data Usage Summary your check to make a one-time electronic fund transfer from Messaging 200 200 your account. Funds maybe withdrawn from your account as Used 64 soon as the same day your payment is received. If we cannot Data Unlimited process the.transaction electronically,you authorize AT&T Plan KB Unlimited to present an image,copy of your check for payment.Your KB Used 701,558 original check will be destroyed once processed. If your check 1 Gigabyte'(GB)=1024MB, 1 Megabyte(MB)=1024KB. is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement. Surcharges and Other Fees Returned checks may be presented electronically. If you want 7. Federal Universal Service Charge 3.40 to save time and stamps',sign up for auto.payment at 8. Indiana Universal Service 0.24 www.att..com/stoppaper using your checking account. It's 9. Regulatory Cost Recovery Charge 0.29 easy, secure,and convenient! 10. State Gross Receipts Surcharge .1.18 11. Telecom Relay Service Fund .0.03.. TAX ID Total Surcharges and Other Fees 5.14 AT&T Mobility Tax ID # 84-1659970. Total Other Charges & Credits 5.14 _ SURCHARGES AND.OTHER FEES In addition to the'monthly cost of the rate plan and.any.selected Total for 317. 431-7477 146.12 features,AT&T imposes the following other charges, on a per. ®2012 AT&T Intellectual Property.All rights reserved. w= 4999.005.050839.01.02.0000000 NNYYNNNY 16875.16875 CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: .05/04/14-06/03/14 1 CIVIC SQ Account: 287016109662 att CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X06112014 Visit us online at: www.att.com/business Important Information continued 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 50.20 - $0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges. See att.com/additionalcharges. SINGLE PAYMENT AGREEMENT(FOR KIOSK PAYMENT) I authorize AT&T to pay my bill by debiting my bank account. If my bank rejects a payment,'I may be charged a return fee up to S30. AT&T NATO CENTER-FOR CUSTOMERS"WITH-DISABILITIES Questions on accessibility by persons with disabilities: 1.866 241-6568. WRITTEN CORRESPONDENCE Do not send notes/letters with payment.We cannot guarantee receipt:Send notes/letters to AT&T, PO Box 1809, Paramus, NJ 07653-1809. ■ VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility k' IN SUM OF$ 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 )16109662X0611 43-441.00 $146.12 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the (7 � �� materials or services itemized thereon for which charge is made were ordered and received except Monday, June 16, 2014 o � 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)) 06/11/14 D16109662XO6112 $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