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Home My WebLink About242464 02/24/15 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: 242464 CAROL STREAM IL 60197-6463 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 122.34 287016109662X02112015 CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 01/04/15-02/03/15 1 CIVIC SQ Account: 287016109662 at&t. CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X02112015 Visit us online at: www.att.com/business Wireless Statement XV 1 Previous Balance $244.86 to,� a ai �0. Payment - Thank You! $244.86CR wa' %. '�} .• + Adjustments $0.00 Balance $0.00 New Charges $122:34 ! Data you don't use this month rolls over. �— �_.�— ----__--- --- - ! to the next month. Total Amount Due $122.34 Learn more at att.com/kee,pyourdata — — -- — -- -- —- - - — - — l Rollover Data expires after 1 mo.or Wary plan change&Is consumed after all other data allowances. CIN222 Amount-Due in-Full by Feb 26, 2015 ;.mems:"&`:,Ad'ustnnents Item Service. Page Total ( No. Description i 1. Check posted 01/11 122.52CR Wireless $122.34 I 2. Check posted 01/30 122.34CR 317 431-7 47 7 $122.34 1 Total Payments 244.86CR Total Payments & Adjustments 244.86CR Total New Charges $122:34 I 44:7:7.,; 14 i Nation 900 with Rollover - Includes 900 Anytime Minutes with Rollover, Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles, l Unlimited Night (9pm-6am) & Weekend calling, Call Forward • i Feature, Caller ID, Call Wait, Conference Call Feature, I Mobile Purchases & Downloads Detail, Basic Voice Mail 11 Feature, (Additional Minutes $0.40 each). I AT&T World Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. How to Contact US: Data Unlimited for iPhone 4S Includes Data Unlimited on For questions about your account: 1 800 331-0500 4G for iPhone 4S or 611 from'your cell phone For Deaf/Hard of hearing TTY: 1 866 241-6567 Messaging Unlimited - Includes Unlimited domestic text, Visit us online at www.att.com picture, video and instant messages.' ForImportantInformation about your bill, please i see the News You Can Use section (Page 2). Return bottom portion with your check in the enctosed envelope. Payments may take 7 days to post. Wireless Services provided by AT&T Mobility, Lc. y y y p Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycte Date: 01/04/15-02/03/15 1 CIVIC SQ Account: 287016109662 � .aut CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X02112015 Visit us online at: www.att.com/business 317 431-7477 MAYOR B Monthly Charges'-��Jan 4 thru Feb 3 ROLL OVER YOUR DATA 1. Nation 900 with.R'ollover 59.99 Now introducing Rollover Data(SM). It's automatically included 2. ATifWorld Travelra'(SM) 5,99 with every Mobile Share Value(R) plan. Learn more at 3. .Data�Uiilirhited for iPhone 4S 30.00 www.att.com/keepyourdata. 4. Messaging:Unlimited, "°". 20.00 Total ' 115.98 ADD A TABLET TO YOUR MOBILE SHARE VALUE PLAN Morithly Charges`:` Find out how you can add a tablet on your Mobile Share Value(TM) service plan. Adding a line gives you the freedom to Other Charges and'Credits surf, game and stream from virtually anywhere. Browse our Voice Usage Summary great selection of tablets. Visit www.att.com/addatine or Nation 900 with Rollover call 800-449-1672. Total Minutes Used 420 Plan Minutes 900 Mobile to Mobile Minutes Unlimited Minutes Used 512 Im P .ortanfi_Information J Night & Weekend Minutes Unlimited Minutes Used 419 LATE PAYMENT FEE Rollover Minutes Summary The Late payment fee for consumer and Individual Responsibility Last Month's Rollover Balance 6,135 User (IRU) bills not paid in full by the payment due date is $5. Late Current Month Added to Rollover + 480 payment fees for Corporate Responsibility User(CRU) accounts are Expired Rollover Minutes` - 385 applied according to applicable contracts. NEW ROLLOVER MINUTES BALANCE 6,230 " Unused Rollover Minutes expire after 12 bill periods. ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from Data Usage Summary your check to make a one-time electronic fund transfer from Messaging Unlimited Unlimited your account. Funds may be withdrawn from your account as Used 775 soon as the same day your payment is received. If we cannot process the transaction electronically,you authorize AT&T Data Unlimited to present an image copy of your check for payment. Your Plan KB Unlimited original check will be destroyed once processed. If your check KB Used 859,403 is returned unpaid you agree to pay such fees as identified 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)= 1024KB in the terms and conditions of your AT&T Service Agreement. Returned checks may be presented electronically. If you want Surcharges and Other Fees to save time and stamps, sign up for auto payment at 5. Administrative Fee 0.61 www.att.com/stoppaper using your checking account. It's 6. Federal Universal Service Charge 3.63 easy, secure, and convenient! 7. Indiana Universal Service 0.23 B. Regulatory Cost Recovery Charge 0.58 TAX ID 9. State Gross Receipts Surcharge 1'28 AT&T Mobility Tax ID # 84-1659970. 10. Telecom Relay Service Fund 0.03 Total Surcharges and Other Fees 6:36 SURCHARGES AND OTHER FEES Total Other Charges & Credits 6.36 In addition to the monthly cost of the rate plan and any selected features, AT&T imposes the following other charges, Total for 317 431-7477 122.34 on a per line basis: (1) federal and state universal service charges, (2) a Regulatory Cost Recovery.Charge of up to S1.25 Total for Wireless accounts 122.34 to help defray its cost incurred in complying with obligations L.. .�: 4r: ®2012 AT&T Intellectual Property.All rights reserved. 5568.007.069089.01.02.0000000 YYYNNNNY 27163.27163 L CITY OF CARMEL Page: 3 of 3 All: MAYORS OFFICE Bill Cycle Date: 01/04/15-02/03/15 1 CIVIC SQ Account: 287016109662 aul CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X02112015 Visit us online at: www.att.com/business important.lhforimation.- continued 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. 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)) 02/11/15 D16109662X02112 $122.34 1 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 $122.34 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X0211 43-441.00 $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, February 23, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund