241425 01/26/15 G4q�f
�Y` \ CITY OF CARMEL, INDIANA VENDOR: 362795
it ONE CIVIC SQUARE A T &T MOBILITY CHECK AMOUNT: $*******122.34*
CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 241425
CAROL STREAM IL 60197-6463 CHECK DATE: 01/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109662 122.34 287016109662X01112015
zl.tt.COMF
CITY OF CARMEL Page: 1 of 3
ATTN: MAYORS OFFICE Bill CycLe Date: 12/04/14-01/03/15
at&t 1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662XO1112015
Visit us online at: www.att.com/business
Wireless Statement
C e k
ance
Previous Balance No
$122.52 k� u & T ,
{ lh}�r zYF {JSYrr 1Jt
If Payment $0.00 Get a new V.
smartphone
Adjustments $0.00 Aane'
-
f $0 down!
Past Due - Please Pay Immediately .5122.52
Add aline today.
New Charges 5122:34 Call 877.981.7155 Visitatt.com/addtoda &T storeAT&T Nextg^:Requires eligible Installment agreement,qualeless serviceTotaL Amount Due $244.86 (voice&data).Tax due at sale.If wireless svc is cancelledIs due.Othercharges and restrictions apply.See attcominext or a store f
New Charges Due in Full by Jan 26, 2015 ;
317-.-431-7477
--
- - ,MAYOR B-`— -
Nation 900 with Rollover- Includes 900 Anytime Minutes
Service Page; Total with Rollover, Nationwide,Long Distance& Roaming, Unlimited
Wireless $122.34 Mobile to Mobile calling to/from other AT&T Mobiles,
Unlimited Night (9pm-6am) & Weekend.calling, Call Forward
317 431-7477 . $122.34 1, Feature, Caller ID, Call Wait, Conference Call Feature,
Ii Mobile Purchases & Downloads Detail, Basic Voice Mail
f Total New Charges $122.34 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 Unlimited - Includes Unlimited domestic text,
{ picture, video and instant messages.
c '
Monthly Charges - Dec 4 thru Jan 3
1. Nation 900 with Rollover 59.99
2. AT&T World Traveler(SM) 5.99
3. Data Unlimited for iPhone 4S 30.00
4. Messaging Unlimited 20.00
How to Contact Us: Total Monthly Charges 115.98.
i For questions about your account: 1 800 331-0500
or 611 from your cell phone
For Deaf/Hard of hearing TTY: 1 866 241-6567
` Visit us online at www.att.com
For Important Information about your bill, please
. I
see the News You Can Use section (Page 2).
Return bottom portion with your check in the enctosed envelope.
Wireless Services provided by AT&T Mobility,LLC.
Payrnent5 may tale 7 ddy5 t0 pOSt. Printed on Recyclable Paper
CITY OF CARMEL Page: 2 of 3
;. ATTN: MAYORS OFFICE Bill Cycle Date: 12/04/14-01/03/15
1 CIVIC.SQ Account: 287016109662
at&t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
t4A� uuCC Invoice: 287016109662XO1112015
Visit us online at: www.att.com/business
317 431-7477 If not, payment must be made immediately. Please send your
MAYORB payment, including current charges, in the enclosed envelope.
You may also pay 24 hours a day, by major credit card or
Other Charges and Credits electronic check at 1-800-331-0500, or att.com/MyWireless. If
your service is suspended,a reconnection fee will apply. If you
Voice Usage-Summary have questions regarding your account,contact us at 1-800-947-
Nation 900 with Rollover 5096.
Total Minutes Used 324
Plan Minutes 900 GET THE SMARTPHONES YOUR FAMILY WANTS
Mobile to Mobile Minutes Unlimited Technologydoesn't wait and neither should your family. Get a
Minutes Used 206 new smartphone for $0 down with AT&T Next(SM). Learn more
Night & Weekend Minutes Unlimited about AT&T:Next(SM) and choose from our great selection by
Minutes Used 58 visiting www.att.com/addatine or calling 800-449-1672.
Rollover Minutes Summary
Last Month's Rollover Balance 6,275
Current Month Added to.•Rollover +, . 576 `
Expired Rollover Minutes " 716 ImpOCtdtlt Information
NEW ROLLOVER MINUTES BALANCE 6,135
" Unused Rollover Minutes expire after 12 bill periods. LATE PAYMENT FEE
The late payment fee for consumer and Individual Responsibility
Data Usage Summary User(IRU) bills not paid in full by the payment due date is $5. Late
Messaging Unlimited Unlimited payment fees for Corporate Responsibility-User(CRU) accounts are
Used 679 applied according to applicable contracts.
Data Unlimited ELECTRONIC CHECK CONVERSION
Plan KEI Unlimited. , Paying by check authorizes AT&T to use the information from .
KB Used 1,182,040 your check to make a one-time electronic fund transfer from
1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB
your account. Funds may be withdrawn from your account as.
Surcharges and Other Fees . soon as the same day your payment is received. If we cannot
5. Administrative Fee 0.61 process the transaction electronically,you authorize AT&T
6. Federal Universal Service Charge 3.63 to present an image copy of your check for payment.Your
7. Indiana Universal Service 0.23 original check will be destroyed once processed. If your check
8. Regulatory Cost Recovery Charge 0:58 is returned unpaid you agree to pay such fees as identified
9. State-Gross Receipts Surcharge - .1.28 in the terms-and conditions of-your AT&T-Service-Agreement.-
10.
T&TService-Agreement.-
10. Telecom Relay Service Fund 0.03 Returned checks may be presented electronically. If you want
Total Surcharges and Other Fees 6.36 to save time and stamps,sign up for auto payment at
www.att.com/stoppaper using your checking account. It's
-Total Other Charges & Credits 6.36 easy, secure, and convenient!
Total for 317 431-7477 122.34 TAX ID
AT&T Mobility Tax ID # 84-1659970.
Total for Wireless accounts 122.34
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,
NEWS YoU Cdt1 US@ on a per line basis: (1) federal and state universal service
charges, (2) a Regulatory Cost Recovery Charge of up to S1:25
***THIS BILL INCLUDES A PAST DUE BALANCE*** to help defray its cost incurred in complying with obligations
If payment has already been made,thank you, please disregard. and charges imposed by state and federal telecom regulations,
®2012 AT&T Intellectual Property.All rights reserved. 's' 7
3035.002.015247.01.02.000OOOOYNNNNNNY 30515.30515
CITY OF CARMEL Page: 3 of 3
ATTN: MAYORS OFFICE Bill Cycle Date:. . 12%04%14-:01/03/15
1 CIVIC SQ Account:. 287016109662'
`VC CARMEL, IN 46032-2584 Foundation Account: FAN 02581749.
Invoice: 287016109662X01112015
Visit us online at: www.att.com/business
- Important Infolrmation=�= continued .
(3)an Administrative Fee to help defray certain expenses AT&T
incurs,such:as interconnection and cellsite rents and
maintenance,and (4) other government assessments,including
Without limitation a gross receipts surcharge and a.Property Tax
Allotment.surcharge of S0.20 - S0.45 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 S30.
.AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES
Questions on accessibility by-persons with disabilities:
1 866 241-6568.
WRITTEN CORRESPONDENCE
7. --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$ i
P. O. Box 6463
Carol Stream, IL 60197-6463
$122.34
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1160 )16109662X0111 43-441.00 1 $122.34
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
Monday, January 26, 2015
Mayor
Title
Cost distributionled er classification if
g
claim paid motor vehicle highway fund
i
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))
01/11/15 016109662X01112 $122.34
0
a
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
a
, 20
Clerk-Treasurer