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Home My WebLink About244393 04/21/15 9.. CITY OF CARMEL, INDIANA VENDOR: 362795 ONE CIVIC SQUARE A T&T MOBILITY CHECKAMOUNT: $*******122.53* CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 244393 CAROL STREAM IL 60197-6463 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 122.53 28701609662X04112015 e CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS.OFFICE Bill Cycle Date: 03/04/15-04/03/15 1 CIVIC SQ Account: 287016109662 at&t� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 L ---�� Invoice: 287016109662X04112015 Visit us online at: www.att.com/business Wireless Statement rl ' Previous Balance, $122.34 - { Payment - 03/26 - Thank You! $122.34CR Get a n C W Adjustments $0.00 smartphone, 0 down! Balance $0.00 I Add a line today. New Charges $122.53 Call 877.981.7155 Visit att.com/addtod.6y.Go to an AT&T store Total Amount Due $122.53 AT&T Nextsm:Requires eligible installment agreement,qualified credit and wireless.service (voice&data).Tax due at sale.If wireless svc Is cancelled,device balance is due.Other - - - - - ---- -" - - - - ----- -- =' charges and restrictions apply.See att.com/next or a store for details. Amount Due in Full by Apr 26, 2015 317 431 T477 4- -� - -- MAYOR-B'- Nation AYOR B- 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 5122.53 Unlimited Night (9pm-6am)'& Weekend calling, Call Forward. 317 431-7477 $122.53 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total.New Charges' $122,53 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. Monthly Charges - Mar 4 thru Apr 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 For Important Information about your bill, please see the News You Can Use section (Page 2). n bottom poriton withyour cher in the enetOSBCI envetOpe. Wireless Services provided by AT&T Mobility,LLC. Pa 1710rit nlay 8ke 7 days t0 p n . Printed on Recyclable Paper t 1 CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE BILL Cycle Date: 03/04/15-04/03/15 1 CIVIC SQ Account: 287016109662 a�Q, . . CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 uu�� Invoice: 287016109662X04112015 Visit us online at: www.att.com/business 317431-7477 . 10 phones,tablets,and other wireless devices. And now all --MAYOR B Mobile Share Value plans include Rollover Data(SM). Visit www.att.com/adda[ine or call 800-449-1672. Other Charges and Credits INTRODUCING TIMEX IRONMAN ONE GPS+ Voice Usage Summary Keep moving with the TIMEX(R) IRONMAN(R) ONE GPS+. . Nation 900 with Rollover With its emaiL'messaging, detailed run metrics and a 4GB Total Minutes Used 490. music player,you can easily hit the road running in no,time. PlanMinutes 900 Your run,your tunes,your messages -all on one device. Mobile to Mobile Minutes Unlimited Visit www.att.com/wearables4u to find this and our other Minutes Used 526 smartwatches. Night &-Weekend Minutes Unlimited Minutes Used 209 Rollover Minutes Summary Im, octant Information Last Month's Rollover Balance 6,105 p Current Month Added to�Rollover + 410` Expired Rollover Minutes " . 503, LATE PAYMENT FEE NEW ROLLOVER MINUTES BALANCE 6,012 The late payment fee for consumer and Individual Responsibility . Unused Rollover Minutes expire after 12 bill periods. User(IRU.) bills not paid in full by the payment due date is $5. Late payment fees for Corporate Responsibility User(CRU) accounts are Data Usage Summary applied according to applicable contracts. Messaging Unlimited, Unlimited Used 442 PAYMENT OPTIONS Data Unlimited Use the myAT&T App' on your smartphone,visit,att.com/bill to pay Plan KB Unlimited your.AT&T bills electronically, or via our Interactive Voice KB Used 1,299,715 Response system free of charge anytime day or night by calling 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024K6 800 288-2020 Payments made with an AT&T representative will be assessed a $5.00 convenience fee. 'Compatible device and account Surcharges and Other Fees registration required. Messaging and data charges may apply,for 5. Administrative Fee 0.61 download and usage. 6. Federal Universal Service Charge 3.77 7. Indiana Universal Service 0.28 ELECTRONIC CHECK CONVERSION 8. Regulatory Cost Recovery Charge 0.58 Paying by check authorizes AT&T to use the information from 9. State Gross Receipts Surcharge 1.28 your check to make a one-time electronic fund transfer from 10. Telecom Relay Service Fund 0.03 your account. Funds may be withdrawn from your account as Total Surcharges and Other Fees 6.55 soon as the same day your payment is received. If we cannot process the transaction electronically,you authorize AT&T Total Other Charges & Credits 6.55 to present an image copy of your check for payment.Your original check will be destroyed once processed. If your check Total for 317 431-7477 1.22.53 is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement: Total for Wireless accounts 122.53 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! News.You Can Use TAX ID GET MORE VALUE FROM YOUR PLAN AT&T Mobility Tax ID # 84-1659970. With Mobile Share Value(R) plans,you can share data on up to ®2012 AT&T Inteitectuat Property.Ali rights reserved. 1270.013.142218.01.02.0000000 NYNYYNNY 67749.67749 CITY OF CARMEL Page: 3 of 3 All: MAYORS OFFICE Bill Cycle Dater 03%b4/15:-104/03/15 t&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN.02581749 Invoice: 287016109662X04112015 Visit us online at:. www.att.com%business important information; continued SURCHARGESAND 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 $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 bechargeda return fee up to $30. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on.accessibility by persons with disabilities: '866'241-6568: WRITTEN CORRESPONDENCE Do not.send.notes/letters with payment..We cannot guarantee receipt.Send notes/letters to AT&T, PO Box 1809,-Paramus, NJ `07653-1809. . VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF$ P. O. Box 6463 Carol Stream, IL 60197-6463 $122.53 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X0411 43-441.00 $122.53 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,April 20, 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) 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)) 04/11/15 D16109662X04112 $122.53 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