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Home My WebLink About236275 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