236275 08/25/14 0CITY OF CARMEL, INDIANA VENDOR: 362795
® ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******146.95*
=a; CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 236275
y��TON�o, CAROL STREAM IL 60197-6463 CHECK DATE: 08/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109962 146.95 287016109962X08112014
CITY OF CARMEL Page: 1 of 3
ATTN: MAYORS OFFICE Bill CycLe Date: 07/04/14-08/03/14
at&t 1 CIVIC SQ Account:• 2870161.09662
CARMEL, IN 46032-2584 Foundation Account: FAN.02581749
Invoice: 287016109662XO8112014
Visit us online at: www.att.com/business
Wireless Statement
IMF 'M
>. .
Previous Balance $146.30
tablet to your
Payment - 08/04 -Thank You! $146.30CR
AT&T Mobile Shat-O"I Val je service
Adjustments $0:00
P/011 fol
r0/ir�o.
Balance $0.00
Call 855.667.3496 Visit att.com/moreatt Got to an AT&T store
i New Charges $146.95
Total Amount Due $146.95 Mobile Share plan(min$30/mo.)req'd.Up to ten devices.Add'I monthly charge per device.
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 Aug 26, 2014
317 431 7477-' --
}F 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 $146.95 Unlimited Night (9pm-6am) & Weekend calling, Call Forward
317 431-7477 $146.95 1 " Feature, Caller ID, Call Wait, Conference Call Feature,
Mobile Purchases & Downloads Detail, Basic Voice Mail
Total New Charges $146.95 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: 180 0 331-0500 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 T-TY: 1 866 241-6567
Visit us online at www.att.com
OO)(gFor important Information about your bill, please
see the News You Can Use section (Page 2).
Return bottom portion with your check in the enclosed envelope. wireless services provided by AT&T Mobility,LLC.
Payments may take 7 days to post. Printed on Recyclable Paper
--
---------- - ------- - - -- . _ - -- --- -
CITY OF CARMEL Page: 2 of 3
ATTN: MAYORS OFFICE TBilLCycle Dater 07/04/14-08/03/14
1 CIVIC SQ Account: 287016109662
a�Q, CARMEL, IN 46032-2584 Foundation Account: . FAN 02581749
i.� V6t Invoice: 287016109662X08112014
Visitus online at: www.att.com/business
`317 431-7477 Total for Wireless accounts 146.95'
Monthly Charges - Jul 4 thru Aug 3
1. Nation 900 with Rollover 59.99 N@W5 1(OU Can.'USe
2. AT&T.World Traveler (SM) 5.99
3. 120 MB Data Global Add-on Package 30.00 MOBILITY ADMINISTRATIVE FEE
4. Data Unlimited for iPhone 4S 30.00 Effective July 13, 2014,the Administrative Fee will be$0.61
5.' Global Messaging 50 10:00 per Line per month for Corporate Responsibitity User lines.. For
6. Messaging 200 5.00 more information about the Administrative Fee, please visit
Total Monthly Charges 140.98 www.att.com/additionalcharges..
Other Charges and Credits TAP IN TO MORE POSSIBILITIES
Connect a tablet for S10/mo.on a Mobile Share plan.• When'you
Voice Usage Summary add a line with AT&T,you're able to do more of what you love in
Nation.9Q0.with,,Rollover.. r more places. Shop our great selection of new tablets..Call
Total'Minutes Used 368 800-449-1672 or visit www.att.com/addatine.
Plan Minutes '900'
Mobile to Mobile Minutes Unlimited TELECOMMUNICATIONS RELAY SERVICE
Minutes Used 239 Dial 711 is a Telecommunications Relay Service for customers with
Night &Weekend Minutes Unlimited hearing and speech disabilities. We offer products and services for
Minutes Used 183 customers with visual, hearing,speech or physical disabilities. For
more information, please refer to the Customer Guide section in
Rollover Minutes Summary your AT&T telephone directory, or go to www.att.com/relay.
Last Month's Rollover Balance 5,226
Current Month Added.to Rollover + 532
Expired Rollover Minutes " - 340
NEW ROLLOVER MINUTES BALANCE 5,418 Important Inforlratlon
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 45, 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 523,157, 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. Administrative Fee 0.61 soon as the same day your payment is received. If we cannot
8. Federal Universal Service Charge 3.32 process the transaction electronically,you authorize AT&T
9. Indiana Universal Service 0.23 to present an image copy of your check for payment.Your
10. Regulatory Cost Recovery Charge 0.58
11. State Gross Receipts Surcharge . .1.20 original check will be destroyed once processed. If your check
12. Telecom Relay Service Fund 0.03 is returned unpaid you agree to pay such fees as identified
Total Surcharges and Other Fees 5.97 in the terms.and conditions of your AT&T Service Agreement.
Returned checks may be presented electronically. If you want
Total Other.Charges & Credits5.97 to save time and stamps,sign up for auto payment at
www.att.com/stoppaper using your checking account. It's
Total for 317 431-74.77 146.95 easy, secure,and convenient!`
®2012 AT&T Intellectual'Property.•All rights reserved. WE
8587.003.021997.01.02.0000000 NNYNYNNY 44037.44037 .
CITY OF CARMEL Page: 3_of.3
,u ATTN: MAYORS OFFICE BILL Cycle Date: 07/04/14-08/03/14
1C
SQ Account: 287016109662
at&t CARMEL, IN 46032-2584 Foundation Account: FAN 0258V49
iw ` Invoice: 287016109662X08112014
Visit us online'at: www.att.com/busine'ss., '
Important Inf®rmation 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'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 _ 50.45 applied per Corporate
Responsibility.User's assigned number.These fees are not taxes
. or government-required charges.See -
www.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 $.30.
AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES
:Questions on-accessibility by persons with disabilities:
1866.2141-6568.
WRITTEN.CORRESPONDENCE.
Do not send notes/letters with payment.We cannot guarantee
receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, NJ
07653-1809.
VOUCHER NO. WARRANT NO.
AT&T Mobility ALLOWED 20
IN SUM OF$
P. O. Box 6463
Carol Stream, IL 60197-6463
$146.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 )16109662X0811 43-441.00 1 $146.95
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
Mo day, August 25, 2014
I
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))
08/11/14 016109662X0811 $146.95
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