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Home My WebLink About243407 03/23/15 CITY OF CARMEL, INDIANA VENDOR: 362795 ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******122.34* CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 243407 CAROL STREAM IL 60197-6463 CHECK DATE. 03/23/15 TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 122.34 287016109662X03112015 s CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 02/04/15-03/03/15 a �� 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 0.2581749 Invoice: 287016109662X03112015 Visit us online at: www.att.com/business Wireless Statement s S Glance Previous. Balance $122.34Add a tablet Payment - 02/27 - Thank You! $122.34CR to your Mobile Share Value' Adjustments $o:oo service plan for$10/mo. Balance $0.00 Call 800.909.0135 Visitatt.ccm/aaltoday GotoanAT&Tstore New Charges $122.34 - - - Pricing is for wireless service only.Reqs Mobile Share Value®plan charge(min$30/mo.) &per tablet access charge($10/mo.).Up to ten devices.Addl monthly.charges for extra Total Amount Due $122.34 data and devices.Does not Include device purchase costs.Other pricing options,charges &restrictions apply. Amount Due in Full by Mar 26,,'2015 _ 31T:431 7477 MAYOR B= e Nation 900 with Rollover- Includes 900 Anytime Minutes Service Page Total with Rollover, Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile catling to/from other AT&T Mobiles, Wireless $1'22.34 Unlimited Night(9pm-6am) & Weekend calling, Call Forward 317 431-7477 $122.34 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail 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 45.- Includes Data Unlimited on 4G for iPhone 4S Messaging Unlimited - Includes Unlimited domestic text, picture, video and instant messages. Monthly Charges - Feb 4 thru Mar 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 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 r1 For Important Information about your bill, please see the News You Can Use section (Page 2). Return bottom portion with your cheek in the enclosed envelope, wireless services provided by AT&T Mobility,LLC. Payments may take 7 days to post. Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 ,nom ATTN: MAYORS OFFICE Bill Cycle Date: 02/04/15-03/03/15 �� 1 CIVIC SQ Account: . 2870161,09662. CARMEL, IN 46032-2584 Foundation Account: FAN 02581749• Invoice: 287016109662X03112015 Visit us online at: www.att.com/business 317,431-7.477 technology.from AT&T. Now it's easier than ever to get the latest MavoR a and greatest smartphones and tablets, running on AT&T's nationwide network.This means that with one stop you can get Other Charges and Credits the devices that make it easier to share your favorite moments Voice Usage Summary or enjoy the best apps. Visit www.att.com/addatine or call Nation 900 with Rollover 800-449-1672 today. Total Minutes Used 444 AT&T LIVE APP - FREE DOWNLOAD Plan Minutes 900 Get news that's tailored to you:The AT&T.Live app learns from Mobile to Mobile Minutes Unlimited your reading habits and serves up articles tailored to your Minutes Used 514 _ interests-from all over the web.You can.even save stories to Night & Weekend Minutes Unlimited read later and sign-up fora free email account.Visit Minutes Used 279 www.att.net/apps to get the free'app. Rollover Minutes Summary INDIANA USF Last Month's.Rollover Balance 6 ,230; The Indiana Universal Service Surcharge (IUSF), which is Current Month Added to Rollover + 456 included on all Indiana customer bills, will be increased from its Expired Rollover Minutes ' - 581 current Level of 0.52%to 0.62% on 4/1/2015.This surcharge NEW ROLLOVER MINUTES BALANCE 6,105 helps Indiana companies in high cost areas maintain affordable " Unused Rollover Minutes expire after 12 bill periods. rates for their customers. For more information, please call us Data Usage Summary at the number listed on the front of your bill. Messaging Unlimited Unlimited Used 314 Data Unlimited X171 OCta17t 111fIQY1Y1atlOM' p:. Plan KB Unlimited KB Used• 939,101 LATE PAYMENT FEE 1 Gigabyte(GB)=1024M6, 1 Megabyte(MB)=1o24Ke The late payment fee for consumer and Individual Responsibility User(IRU)'bills not paid in full by the payment due date is $5. Late Surcharges and Other Fees payment fees for Corporate Responsibility User(CRU) accounts are 5. Administrative Fee 0.61 applied according to applicable contracts. 6. Federal Universal Service..Charge 3.63 7. Indiana Universal Service 0.23 PAYMENT OPTIONS B. Regulatory Cost Recovery Charge . 0.58 Use the myAT&T App" on your smartphone,visit att.com/bill to pay 9. State-Gross Receipts Surcharge 1.28 10. Telecom Relay Service Fund 0.03 your AT&T bills electronically, or via our Interactive Voice Total Surcharges and Other Fees 6.36 Response system free of charge anytime day or night by calling 800 288-2020. Payments made with an AT&T representative will be assessed a $5.00 convenience fee. 'Compatible device and account Total Other Charges & Credits 6.36 registration required. Messaging and data charges may apply for Total for 317 431-7477 122.34 download and usage. Total for Wireless accounts 122.34 ELECTRONIC CHECK CONVERSION Paying by-check authorizes'AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as NeWS YOU Carf Use soon as the same day your, payment is received. If we.cannot process the transaction electronically,you,authorize AT&T. . UP YOUR GAME WITH THE LATEST TECH to present an image copy of your check for payment.Your Don't be fooled -the real madness this month is over the latest original check will be destroyed once processed. if your-check ®2012 AT&T Intellectual Property.All rights reserved. 7058.002.016255.01.02.0000000 NNYYNNNY 32531.32531 -----_- ____- - - - -- CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS OFFICE Bill Cycle Date! 02/04/15'-03/03/15 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account:. FAN 02581749- a�.Q, . a VC Invoice: 287016109662X03112015 Visit us online at: www.att.com/business Important Information '-Continued 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 convenient! 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 Feb 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 $30. -AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES- Questions ISABILITIESQuestions on accessibility by persons with disabilities: 1 866 241-6568. WRITTEN CORRESPONDENCE Do not send notes/letters with payment..We cannot guarantee receipt.Send.notes/letters to AT&T, PO Box 1809, Paramus, NJ 07653-1809 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF$ P. O. Box 6463 Carol Stream, IL 60197-6463 $122.34 I ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X0311 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, March 23, 2015 ! 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) r 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/11/15 016109662XO3112 $122.34 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