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Home My WebLink About235308 07/29/14 y CITY OF CARMEL, INDIANA VENDOR: 362795 ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******146.30* �_�; CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 235308 ''�iroN`�' CAROL STREAM IL 60197-6463 CHECK DATE: 07/29/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 146.30 287016109662X07112014 CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 06/04/14-07/03/14 �� 1 CIVIC SQ Account: 287016109662 . CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X07112014 3 Visit us online at: www.att.com/business Wireless Statement • e Add aline. Get a tot, Previous Balance $146.12 i Y _ AT&T Mobile Share°Value plans Payment'= 06/23 -Thunk You! $14612CR , •Our best-ever pricing! •Unlimited Talk Adjustments $A00. ® , ® •Unlimited Text 10GB shared data Balance $0.00 Call 800.909.0135 • Clickatt.com/aaltoday•VisitanAT&Tswre New Charges - $146.30. _ Pricing for Value plan w/10 GB data ($100/mo.) plus S16/mo, per srnartphone on no annual service contract or on an installment agent,lip to 10 devices per plan. Limit 4 financed devices per account. Device, costs not included. Data:Automatically charged 3 Total Amount Due $146.30 1 $15/136 for data overage.Activation fee, taxes, addl deposits,other monthly.charges& restr.may apply.Cvg&svc not avail.everywhere.Pricing suhiect to change.Visit a store or - - — --—- att.com/amilymobileshare for more into. Amount Due in Full bye Jul'26, 014 431-4417'' w MAYOR B Nation 900 with Rollover- Includes 900 Anytime Minutes i Service, Page 'Total _ with Rollover, Nationwide Long Distance &Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles, Wireless 5146.30 Unlimited Night (9pm-6am) & Weekend calling, Call Forward 317 431-7477 $146.30 1 Feature, Caller ID, Call Wait, Conference Call Feature, ' Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $146.30 Feature, (Additional Minutes S0.40 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/gtobalcountries. Pay-per-use data rates apply in all other international countries. 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) while in select discounted countries. How to Contact Us: . For questions about"your account:'1 800 331-0500 Messaging 200 - Inctudes 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 1 Visit us online at www.att.com For Important Information about your bill, please see the News You Can Use section (Page 2). I e urn botfiom portion with your check in the enclosed envelope. wireless Services provided by AT&T Mobility,LLC. Fa, mems ay take 7 days t0 po5t. PJr nted on Recyclable Paper CITY OF CARMEL Page: 2 of 3 _ ATTN: MAYORS,OFFICE Bill Cycle Date: 06/04/14-07/03/14 1 CIVIC SQ Account: 287016109662 a�Q,� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 aw & Invoice: 287016109662XO7112014 Visit us online at: www.att.com/business 317 431=747.7 Total for Wireless accounts 146.30 mAYoR 9- Monthly Charges - Jun 4 thru Jul 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 OUR BEST-EVER PRICING.ADD A LINE TODAY. 4. Data Unlimited for iPhone 4S' 30.00 Get four lines for 5160/month with Unlimited Talk &Text,plus 10 5. Global Messaging 50 _ '10.00 GB shared data.-AT&T Mobile Share(R)Value plans! Call. 6. Messaging 200 5.00 800-449-1672 or visit www.att.com/addaline. Total Monthly Charges 140.98 MOBILITY ADMINISTRATIVE FEE Other Charges and Credits Effective July 13, 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/additiona[charges. Total Minutes Used 515 Plan Minutes 900 Mobile to Mobile Minutes Unlimited Minutes Used 267 Night&Weekend Minutes _ Unlimited �mpOrtant �nf.0YM7at1011• Minutes Used 125 LATE PAYMENT FEE, Rollover.Minutes Summary The late payment fee for consumer and Individual Responsibility Last Month's Rollover Balance 5,326 User(IRU) bills not paid in full by the payment due date is $5. Late Current Month Added to Rollover + . 385 payment fees for Corporate Responsibility User(CRU)'accounts are Expired Rollover Minutes' . . - 485 applied according to applicable contracts. NEW ROLLOVER MINUTES BALANCE .5,226 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 may be withdrawn from-your account as-- Used 44 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 769,492 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 3,29 to save time and stamps,sign up for auto payment at 8. Indiana Universal Service 0.23 www.att.com/stoppaper using your checking account. It's 9. Regulatory Cost Recovery Charge 0.58 easy, secure, and convenient! 10. State Gross Receipts Surcharge 119 11. Telecom Relay Service Fund 0.03 TAX ID Total Surcharges and Other Fees 5.32 AT&T Mobility Tax ID # 84-1659970. Total Other Charges & Credits 5.32 SURCHARGES AND OTHER FEES In addition to the monthly cost of the rate plan and.any selected Total for 317 431-7477 146.30 features,AT&T imposes the following other charges, on a per ®2012 AT&T Intellectual Property.ALL rights reserved. . 5948.003.024641.01.02.00o0000YYNNNNNY 14489.14489 CITY OF CARMEL Page: 3 of 3 ,-» ATTN:.MAYORS OFFICE Bill Cycle Date: 06/04/14-07/03/14 1 CIVIC SQ I Account: 287016109662 atm CARMEL, IN 46032-2584 Foundation Account: FAN02581749 Invoice: 287016109662X07112014 Visit us online at: www.att.com/business Important.llnformatioln.- 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 $0.20 , 50.45 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 flee up to $30. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 1 866 241=6568. WRITTEN CORRESPONDENCE Do not send notes/letters with payment.We.cannot guarantee receipt:Send notes/lefters.to AT&T, PO Box 1809, Paramus, NJ 07653-1809. a 1 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF$ P. O. Box 6463 Carol Stream, IL 60197-6463 $146.30 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members � 1160 )16109662X0711 43-441.00 $146.30 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, July 28, 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)) 07/11/14 D16109662XO7112 $146.30 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 _120— Clerk-Treasurer