HomeMy WebLinkAbout239162 11/17/2014 4+� .e,�,,f. CITY OF CARMEL, INDIANA VENDOR: 362795
e ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: S""'"'359.34'
?� CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 239162
+.y,. CAROL STREAM IL 60197-6463 CHECK DATE: 11/17/14
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109662 359.34 287016109662X11112014
CITY OF CARMEL Page: 1 of 8
ATTN: MAYORS OFFICE Bill Cycle Date: 10/04/14-11/03/14
at
�� 1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X11112014
Visit us online at: www.att.com/business
Wireless Statement
"Tis the season to
Previous Balance $157.98
• • • • tablet
Payment - 10/24 - Thank You! $157.98CR
Adjustments $0.00
Balance $0.00 Add a tablet to a Mobile Share" Value
service plan for$YOjmo.
New Charges $359.34
Call Visit Go to
Total Amount Due $359.34 Reqs Mobile Share®plan charge(min$30/mo.)&per tablet access charge($10/mo.).Op to
ten devices.Add'I monthly charge per extra data and devices.Other charges&restrictions apply.
Amount Due in Full by Nov 26, 2014 - --- -----
317 431-7477
` MAYOR B
Service Summary
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 $359.34 Unlimited Night (9pm-6am) & Weekend calling, Call Forward
317 431-7477 $359.34 1 Feature, Caller ID, Call Wait, Conference Call Feature,
Mobile Purchases & Downloads Detail, Basic Voice Mail
Total New Charges $359.34 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/g loba[countries. 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: 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.att.com
For Important Information about your bill, please
see the News You Can Use section (Page 7).
Wireless Services provided by AT&T Mobility,LLC.
Printed on Recyclable Paper
CITY OF CARMEL Page: 2 of 8
ATTN: MAYORS OFFICE Bill Cycle Date: 10/04/14- 11/03/14
1 CIVIC SQ Account: 287016109662
atQ�t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
iA `VC` Invoice: 287016109662X11112014
Visit us online at: www.att.com/business
317 431-7477 ,, Other Charges and Credits - Continued
11AYOR_B_ _- -____-_____/ TextMessaging
Text Messaging Used 4
Monthly Charges - Oct 4 thru Nov 3
1. Nation 900 with Rollover 59,99 Data Unlimited
2. AT&T World Traveler (SM) 5,99 Plan KB Unlimited
3. Data Unlimited for iPhone 4S 30.00 KB Used 229,583
4. Messaging 200 5.00 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB
Total Monthly Charges 100.98
Passport Pro Unitd Messages Sent
Messages Used 1
Other Charges and Credits Plan Messages Unlimited
Account Activity Effective 10/15/14
Removed 10/15 Expiration 11/13/14
5. 120 MB Data Global Add-on Package 12.00
This plan is $30.00 per month. Removing this plan Passport Pro 800MB Data
on 10/15 resulted in plan charges from 10/04 - Plan + Additional MB Used 1,233
10/15. Plan MB 800
6. Global Messaging 50 4.00 Plan MB Remaining 0
This plan is $10.00 per month. Removing this plan 8. MB Billed this Cycle at $0.15 433 64.95
on 10/15 resulted in plan charges from 10/04 - Effective 10/15/14
10/15. Expiration 11/13/14
Total Account Activity 16.00 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB
"Your 'Plan +Additional MB Used'includes any megabytes used from
Voice Usage Summary your plan plus additional megabytes used this bill cycle.
Nation 900 with Rollover
Total Minutes Used 52 Roaming
Plan Minutes 900 9. Text/Instant Msgs Billed 1 0.50
Mobile to Mobile Minutes Unlimited 10. Data KB Billed 565 11.02
Minutes Used 81 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB
Night & Weekend Minutes Unlimited
Minutes Used 63 Total Data Usage Summary 76.47
Non-Billable Minutes 2
One-Time Charges
Passport Pro $0.35 Per Minute Date Description
7. Minutes Bitted this Cycle at $0.35 105 36.75 11. 10/15 Passport Pro $0.35 Per Minute, 15.00
Effective 10/15/14 Unlimited Messaging
M Expiration 11/13/14 Expiration 11/13/14
12. 10/15 Passport Pro 800MB with Wi-Fi 105.00
Rollover Minutes Summary Expiration 11/13/14
Last Month's Rollover Balance 5,909 Total One-Time Charges 120.00
Current Month Added to Rollover + 848
Expired Rollover Minutes" - 531 Surcharges and Other Fees
NEW ROLLOVER MINUTES BALANCE 6,226 13. Administrative Fee 0.61
Unused Rollover Minutes expire after 12 bill periods. 14. Federal Universal Service Charge 5.30
15. Indiana Universal Service 0.36
Data Usage Summary 16. Regulatory Cost Recovery Charge 0.58
Messaging 200 200 17. State Gross Receipts Surcharge 2.26
Used 38
0 2012 AT&T Intellectual Property.All rights reserved.
1965.003.021145.01.04.0000000 NYYYNNNY 9113.9113
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T Mobility
IN SUM OF $
P. O. Box 6463
Carol Stream, IL 60197-6463
$359.34
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1160 )16109662X1111 43-441.00 1 $359.34
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
Mon y, November 17, 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))
11/11/14 016109662X1111 $359.34
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
20Clerk-Treasurer