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Home My WebLink About238273 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 362795 ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $""`""""157.98" CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 238273 CAROL STREAM IL 60197-6463 CHECK DATE: 10/21/14 4 �tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 157.98 287016109662X10112014 CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 09/04/14- 10/03/14 1 CIVIC SQ Account: 287016109662 r y J at& CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 t Invoice: 287016109662X10112014 Visit us online at: www.att.com/business Wireless Statement AT&T Previous Balance $148.67 Digital Life' Payment - 09/26 - Thank You! $148.67CR Professionally monitored home Adjustments $0.00 security and automation 24/7 Balance $0.00 Call U055.667.3496 New Charges $157.98 Visit,-itt.com/diglt@llife Go to an AT&T store TotaL Amount Due $1.57.9$ Ltd.avail,In select mkts.License info avail,at www,aft.com/licenses.02014 AT&T Intellectual Property.All rights reserved.AT&T,the Globe,and AT&T DIGITAL LIFE are trademarks of AT&T Intellectual Properly. Amount Due in Futt by Oct 26, 2014 ' 431-7477 — nom, - MAYOR B ?��alnP i " -- -- — —– 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 $157.98 Unlimited Night (9pm-6am) & Weekend calling, Call Forward 317 431-7477 $157.98 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $157.98 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 our account: 1 800 331-0500 Messaging 200 - Includes 200 domestic text, picture,video q Y 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.att.com For Important Information about your bill, please see the News You Can Use section (Page 2). - Wireless Services provided by AT&T Mobility,LLC. Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 09/04/14-10/03/14 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X10112014 Visit us online at: www.att.com/business 317.431-7477 Other Charges and Credits - Continued MAYORS 13. Telecom Relay Service Fund 0.03 Total Surcharges and Other Fees 6.20 Monthly Charges - Sep 4 thru Oct 3 1. Nation 900 with Rollover 59.99 Total Other Charges & Credits 17.00 2. AT&T World Traveler(SM) 5.99 3. 120 MB Data Global Add-on Package 30.00 Total for 317 431-7477 157.98 4. Data Unlimited for iPhone 4S 30.00 5. Global Messaging 50 10.00 Total for Wireless accounts 157.98 6. Messaging 200 5.00 Total Monthly Charges 140.98 News You Can Use Other Charges and Credits Voice Usage Summary AT&T DIGITAL LIFE- HOME SECURITY AND AUTOMATION Nation 900 with Rollover Help put your mind at ease with professionally monitored home -Total Minutes Used 264 Plan Minutes 900 security, 24/7. It's simple to manage -you can even customize Mobile to Mobile Minutes Unlimited the service to your family's unique needs. Plus,.youu can.access, Minutes Used 361 monitor and control your home using a smartphone,tablet or Night &Weekend Minutes Unlimited PC. Call 800-449-1672 or visit www.att.com/digitallife to learn Minutes Used 145 more today. Limited availability in select markets. Rollover.Minutes Summary Last Month's Rollover Balance' 5,532 lin .ortant.lnformation . Current Month Added to Rollover + 636 p Expired Rollover Minutes " - 259 NEW ROLLOVER MINUTES BALANCE 5,909 LATE PAYMENT FEE Unused Rollover Minutes expire after,12 bill periods. The late payment fee for consumer and Individual Responsibility User(IRU) bills not paid in full by the payment due date is $5. Late Data Usage Summary payment fees for Corporate Responsibility User(CRU) accounts are Usedd 308 Messaging 200 applied according to applicable contracts. 7. Billed at $0.10 108 10.80 ELECTRONIC CHECK CONVERSION Data Unlimited Paying by check authorizes AT&T to use the information from Plan KB Unlimited your check to make a one-time electronic fund transfer from KB Used 591,397 your account. Funds may be withdrawn from your account as 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB soon as the same day your payment is received. If we cannot process the transaction electronically,you authorize AT&T Surcharges and.Other Fees- to present an image copy of your check for'payment.Your 8. Administrative Fee 0.61. original check will be destroyed once processed. If your check 9. Federal Universal Service Charge 3.40 is returned unpaid you agree to pay such fees as identified 10. Indiana Universal Service 0.23 in the terms and conditions of your AT&T Service Agreement. 11. Regulatory.Cost.Recovery Charge 0.58 Returned checks may be presented electronically. If you want 12. State Gross Receipts Surcharge 1.35 to save time and stamps,sign up for auto payment at www.att.com/stoppaper.using your checking account. It's easy, secure, and convenient! 0 2012 AT&T Intellectual Property.Alr rights reserved. 'r' 1000.003.024278.01.02.0000000 NNYSYNNY 48597.48597 CITY OF CARMEL Page: 3 of 3 ,u ATTN: MAYORS OFFICE Blll Cycle Date: 09/04/14-10/03/14 1 CIVIC SQ Account: 287016109662 aatQ, CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 & Invoice: 287016109662X10112014 Visit us online at: www.att.com/business Important Information_ Continued TAX I D. 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 An 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 $0.20 - $0.45 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 $30. AT&T NATL CENTER FOR.CUSTOMERS WITH DISABILITIES Questions on accessibility by persons.with disabilities: 1 866 241-6568. WRITTEN CORRESPONDENCE Do not send notes/letters with payment.We cannot.guarantee receipt.Send notes/retfers to AT&T, PO-Box 1809, Paramus, NJ 07653-1809. I l VOUCHER NO. WARRANT NO. ALLOW ED 20 AT&T Mobility IN SUM OF$ P. O. Box 6463 Carol Stream, IL 60197-6463 $157.98 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X1011 43-441.00 $157.98 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 Friday, October 17, 2014 l� 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)) 10/11/14 016109662X1011 $157.98 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