237286 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 362795
® `il ONE CIVIC SQUARE A T &T MOBILITY CHECK AMOUNT: $**.....148.67*
CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 237286
CAROL STREAM IL 60197-6463 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109662 148.67 287016109662X09112014
CITY OF CARMEL Page: 1 of 3
ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/14-09/03/14
1 CIVIC SQ Account: 287016109662
at&t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X09112014
Visit us online at: www.att.com/business
Wireless Statement
Get a new smartphoneo 0
Previous Balance 5146.95 every 12 months!
l sm
Payment - 08/29 - Thank You! .$.146.95CR 3 AT&T Next
Adjustments $0.00 j
Add a line today..
Balance $0.00 Call 800.909.0135 Visit att.com/aaltoday Go to an AT&T store
New Charges $148.67 i
Requires 20 mo.0%APR eligible installment agreement,qualified credit and wireless service
FTotatAmount Due $148.67plan,Tax due at sale.If wireless svc is cancelled,device balance Is due.New device
! after 1 year requires 12 Installments,eligible trade-In and new purchase.Other charges and
restrictions apply.See att.com/next or a store for details.
Amount Due in Full by Sep 26, 2014
43,1`-7,47.7
MAYOR B
&@V@ NEED"
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• $148.67 Unlimited Night (9pm-6am) & Weekend calling, Call Forward
317 431-7477 $148.67 1 Feature, Caller ID, Call Wait, Conference Cat[ Feature,
Mobile Purchases & Downloads Detail, Basic Voice Mail
Total New Charges •$148.67 Feature, (Additional Minutes $0.40 each).
AT&T World Traveler(SM) - Includes Discounted voice
roaming rates in more than 100 countries.
120 MB Data Globat 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
Globat Messaging 50 - Includes 50 sent text, picture, video
or instant messages (S0.40 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.btt.com
For 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,I.L.C.
Payments may take 7 days to post. Printed on Recyclable Paper
CITY OF CARMEL Page: 2 of 3
ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/14-09/03/14
1 CIVIC SQ Account: 287016109662
at&I CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X09112014
Visit us online at: www.att.com/business
317 431"-747=7:. Other Charges and Credits - Continued
C = MAYOR 13. Telecom Relay Service Fund 0.03
Total Surcharges and Other Fees 6.20
Monthly Charges - Aug 4 thru Sep 3
1. Nation 900 with Rollover 59,99 Total Other Charges & Credits 7.69
2. AT&T World Traveler(SM) 5.99
3. 120 MB Data Global Add-on Package 30.00 Total for 317 431-7477 148.67
4. Data Unlimited for Whone 4S 30.00
5. Global Messaging 50 10.00 Total for Wireless accounts 148.67-
6. Messaging 200 5.00
Total Monthly Charges 140.98
.:-
Other Charges and Credits
Voice Usage Summary GET A HOT NEW SMARTPHONE FOR YOUR FAMILY
Nation 900 with,Rollover Get a new smartphone every 12 months with.AT&T Next(SM). Call
Total Minutes Used 280 800-449-1672 or visit www.att.com/addaLine.
Plan Minutes 900
Mobile to Mobile Minutes Unlimited
Minutes Used 252
Night & Weekend Minutes Unlimited
important' nformati:on:
Minutes Used 49 .-
International Long Distance LATE PAYMENT FEE
7. Minutes Billed 1 1.49 The late payment fee for consumer and Individual Responsibility
User (IRU) bills not paid in full by the payment due date is $5. Late
Rollover Minutes Summary payment fees for Corporate Responsibility User (CRU) accounts are
Last Month's Rollover Balance 5,418 applied according to applicable contracts.
Current Month Added to Rollover + 620
Expired Rollover Minutes " - 506 ELECTRONIC CHECK CONVERSION
NEW ROLLOVER MINUTES BALANCE 5,532 paying by check authorizes AT&T to use the information from
' Unused Rollover Minutes expire after 12 bill periods. your check to make a one-time electronic fund transfer from
Data Usage Summary
your account. Funds may be withdrawn from your account as
Messaging 200 200 soon as the same day your payment is received. If we cannot
Used 30 process the transaction electronically,you authorize AT&T
to present an image copy of your check for payment.Your
Data Unlimited original check wilt be destroyed once processed. If your check
Plan KB Unlimited is returned unpaid you agree to pay such fees as identified
KB Used 415,617 in the terms and conditions of your AT&T Service Agreement.
1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB Returned checks may be presented electronically. If you want
to save time and stamps,sign up for auto payment at
Surcharges and Other Fees www.att.com/stoppaper using your checking account. It's
8. Administrative Fee 0.61 easy,secure, and convenient!
9. Federal Universal Service Charge 3.55
10. Indiana Universal Service 0.23 TAX ID
11. Regulatory Cost Recovery Charge 0.58 AT&T Mobility Tax ID # 84-1659970.
12. State Gross Receipts Surcharge 1.20
SURCHARGES AND OTHER FEES
In addition to the monthly cost of the rate plan and any
®2012 AT&T Intellectual Property.AU rights reserved.
9553.003.021631.01.02.0000000 NYNYYNNY 43303.43303
CITY OF CARMEL Page: 3 of 3
ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/14-09/03/14
1 CIVIC SQ Account: 287016109662
at&tCARMEL, IN 46032-2584 Foundation Account: FAN 02581749
`�`R Invoice: 287016109662X09112014
Visit us online at: www.att.com/business
'. IrnpOr$anf.Inforfiiation - continued,
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 S0.20 - $0.45 applied per Corporate
Responsibility User's assigned number.These fees are not taxes
or government-required charges. See
www.att.com/additionatcharges.
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
07653-1809.
15.
`' "�... �•'¢Lwfh.
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))
09/11/14 016109662X0911 $148.67
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T Mobility
IN SUM OF $
P. O. Box 6463
Carol Stream, IL 60197-6463
$148.67
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1160 )16109662X0911 43-441.00 $148.67
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, September 22, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund