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Home My WebLink About240564 01/06/15 (9, CITY OF CARMEL, INDIANA VENDOR: 362795 ONE CIVIC SQUARE A T &T MOBILITYCHECKAMOUNT: $*******122.52* CARMEL, INDIANA 46032 Po BOX 6463 CHECK NUMBER: 240564 CAROL STREAM IL 60197-6463 CHECK DATE: 01/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 122.52 287016109662X12112014 CITY OF CARMEL Page: 1 of 3 . ATTN: MAYORS OFFICE Bill Cycle Date: 11/04/14-12/03/14 a 1 CIVIC SQ Account: 287016109662. ' at&t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 - Invoice. 287016109662X12112014 Visit us online at: www.att.com/business ' Wireless Statement Bill-At-A-Glance Previous Balance $359.34Acra a tablet Payment - 11/21 - Thank You! $359.34CR ! sM toyour Mobile Share.Value Austments _ so.00 service plan for 00/rrio. Balance $0.00 i Call 800.909.0135 Visitatt.com/aaltoday GotoanAT&Tstore New Charges $122.52 Pricing is for wireless service only.Req's Mobile Share Valuest-'plan charge.(min$30/mo.) - - - &per tablet access charge($10/mo.),Up to ten devices.Add'I monthly charges for extra Total Amount Due $122.52 data and devices,Does not include device purchase costs.Other pricing options,charges r &restrictions apply. I Amount Due in Full by Dec 26, 2014 i — - - -- _. 317 431 7477 MAYOR B— . - — - SO 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 $122.52 Unlimited Night (9pm-6am) & Weekend calling; Call Forward 317 431-7.477 $122.52 1 Feature, Caller ID, Call Wait,Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $122.52 Feature,(Additional Minutes $0.40 each). AT&T World Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. - Data Unlimited for iPhone 4S - Includes Data Unlimited on 4G for iPhone 4S Messaging 200 - Includes 200 domestic text, picture,video and instant messages, $0.10 each additional message. Messaging Unlimited - Includes Unlimited domestic text, I picture, video and Instant messages. Monthly Charges - Nov 4 thru Dec 3 1. Nation 900 with Rollover 59.99 How to,Contact.Us- 2. AT&T World Traveler (SM) 5.99 For questions about your account: 1 800 331-0500 3. Data Unlimited for iPhone 4S 30.00 or 611 from your cell phone 4. Messaging Unlimited 20.00 For Deaf/Hard.of hearing TTY: 1 866 241-6567 Total Monthly Charges •115.98 Visit us online at www.att.com For Important Information about your bill, please see the News You Can Use section (Page 2). Return t9ofj Portion with your Check in the enclosed envelope. wireless Services provided by AT&T Mobility,LLC. - Payments may take 7 days t0 POSt. Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE BILL Cycle Date: 11/04/14-12/03/14 �� 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X12112014 Visit us online at: www.att.com/business 317 431=7477 Other Charges and Credits - Continued Passport Pro BOOMB Data Effective 10/15/14 Other Charges and Credits Expiration 11/13/14 Account Activity. 1 Gigabyte(GB),=1024MB, 1 Megabyte(MB)'=1024KB Removed 11/04 5. Messaging 200 0.17 Surcharges and Other Fees This plan is $5.00 per month. Removing this plan 7. Administrative Fee 0.61 on11/04 resulted in plan charges from 11/04 - B. Federal Universal Service Charge 3.40 11/04. - - - 9: Indiana Universal Service - 0.23 - 10. Regulatory Cost Recovery Charge 0.58 Voice Usage Summary 11. State Gross Receipts Surcharge 1.27 Nation 900 with Rollover 12. Telecom Relay Service Fund 0.03 Total Minutes Used 393 Total Surcharges and Other'Fees 6.12 Plan Minutes 900 Mobile to MobiLe Minutes Unlimited Total Other Charges & Credits 6.54 Minutes Used 595 Night & Weekend Minutes Unlimited Total for 317 431-7477 122.52 Minutes Used 361 Non-Billable Minutes 1- Total for Wireless accounts 122.52 Rollover Minutes Summary Last Month's Rollover Balance 6,226 Current Month Added to Rollover + 507 . News-You Can, Ilse' Expired.Rollover Minutes' - 458 NEW ROLLOVER MINUTES BALANCE 6,275 ADD A TABLET TO YOUR MOBILE SHARE VALUE PLAN . Unused Rollover Minutes expire after 12 bill.periods. Find out how you can connect a tablet on your Mobile Share VaLue(SM) service plan.Adding a line gives you the freedom to Data Usage Summary surf, game and stream from virtually anywhere. Browse our Messaging Unlimited. Unlimited great selection of tablets. Call 800-449-1672 or visit Used 737 www.att.com/addatine. TextMessaging 6. Int'L Text Messaging Billed at $0.25 1 0.25 Im ortant Information;. Data Unlimited p:.•.. Plan KB Unlimited KB Used 1,185,688 LATE PAYMENT FEE 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB The late payment fee for consumer and Individual Responsibility User(IRU) bills not paid in full by the payment due date is $5. Late Passport Pro Unitd Messages.Sent payment fees for Corporate Responsibility User(CRU) accounts are Messages Used 1 Plan Messages Unlimited applied according to applicable contracts. Effective 10/15/14 ELECTRONIC CHECK CONVERSION Expiration 11/13/14 Paying by check authorizes AT&T to use the information from Passport Pro 800MB Data your check to make a one-time electronic fund transfer from Plan MB Used 800 your account. Funds may be withdrawn from your account as Plan MB 800 soon as the same day your payment is received. If we cannot Plan MB Remaining0. process the,transaction electronically, you authorize AT&T. to present an image copy of your check for payment.Your ®2012 AT&T Intellectual Property.All rights reserved. 2538.004.031214.01.02.0000000 NNYYYNNY 30489.30489 Il , CITY OF CARMEL Page: 3 of.3 rte: ATTN: MAYORS OFFICE Bill Cycle Date: 11/04/14.- 12/03/14 �� 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 025817.49 Invoice: 287016109662X12112014 Visit us online at: www.att.com/business Important Information Y continued original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as Identified -in the terms and conditions of your AT&T Service Agreement. Returned checks may be presented electronically. If you want to save time and stamps,sign up for auto payment at www.att.com/stoppaper using your checking account. It's easy,.secure,and convenientl. 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 S0.20 - $0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges. See www.att.com/additionalcharges. SINGLE PAYMENT AGREEMENT(FOR KIOSK PAYMENT) . I authorize AT&T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee _--- up to S30. ------------ AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 1 866.241-6568. WRITTEN CORRESPONDENCE Do not send notes/letters with payment.We cannot guarantee receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, NJ 07653-1809. VOUCHER NO. WARRANT NO. ALLOWED 20 ' AT&T Mobility IN SUM OF$ P. O. Box 6463 Carol Stream, IL 60197-6463 $122.52 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office I VOICE NO. ACCT#/TITLE AMOUNT PO#/Dept. N Board Members 1160 )16109662X1211 43-441.00 1 $122.52 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 Tues y, December 30, 2014 i M yor 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)) 12/11/14 016109662X12112 $122.52 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