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Home My WebLink About245357 5 /18/2015 1y W CggMf CITY OF CARMEL, INDIANA VENDOR: 362795 �/ ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******403.06* �9, _� CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 245357 ,y��roN�°, CAROL STREAM IL 60197-6463 CHECK DATE: 05/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 403.06 287016109662 catt.com CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 04/04/15-05/03/15 at&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X05112015 �q. Visit us online at: www.att.com/business Wireless Statement ® x :> Previous Balance $122.53Sharingls , �` l i Payment - 04/24 -Thank You! $122..53CR• . � ,_ �- Adjustments : $0.00 Share data on up to 70 devices with AT&T Mobile Share Value" Balance $0:00 Add a line today! New Charges $403.06 i Visitatt.r.,orn/moreart Gotoan AT&T store today Call 855,6,07.3496 i Total Amount,Due $403.06 Mobile Share Value plans are for service only.Pricing includes monthly plan charge &monthly access charge per device.Up to 10 devices/plan.Restr's apply. _.._ _,. _ ;. Visit att.com/msv for plan details. Amount Due in Full by . May_26, 2015 31-7 431-7477 -MAYOR B ervilce>ummary 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 $403.06 Unlimited Night (9prn-6am) & Weekend calling, Call Forward 317 431-7477 $403.06 1 Feature, Caller ID, CaLI Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $403.06 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 - Apr 4 thru May 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). Return bottom portion with your check in te e hnclosed envelope. Wireless Services provided by AT&T Mobility,I.I.C. Payments may take 7 days to post. Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 _ ATTN: MAYORS OFFICE Bill Cycle Date: 04/04/15-05/03/15 1 CIVIC SQ Account: 287016109662 -1}'�At CARMEL, IN 46032-2584 Foundation Account:_ FAN 02581749 ""t Invoice: 287016109662X05112015 Visit us online at: www.att.com/business 317 431-7477 Other Charges and Credits - Continued' MAYOR B 13. Telecom Relay Service Fund 0.03 Total Surcharges and Other Fees. 7.09 Other Charges and Credits Voice Usage Summary ' Total Other Charges & Credits 287.08 Nation 900 with Rollover Total Minutes Used 361 Total for 3.17 431-7477 403.06 Plan Minutes 900 Mobile to Mobile Minutes Unlimited Total for Wireless accounts 403.06 Minutes Used 1,307 Night & Weekend Minutes Unlimited Minutes Used 436. News=You Can Use_ Rollover Minutes Summary Last Month's Rollover Balance 6,012 GET THE SMARTPHONES YOUR FAMILY WANTS Current Month Added to Rollover + 539 Technology doesn't wait and neither should your family. Check Expired Rollover Minutes" - 562, out how you can get a new smartphone with AT&T Next(SM). NEW ROLLOVER MINUTES BALANCE 5,989` Learn more about AT&T Next(SM) and choose from our great " Unused Rollover Minutes expire after 12 bill periods. selection.by visiting www.att.com/addaline or calling 800-449-1672. Data Usage Summary Messaging Unlimited Unlimited Used 630 Data Unlimited Important Information Plan KB Unlimited KB Used. 1,264,663 LATE PAYMENT FEE 1 Gigabyte(GB)=1024MB, 1 Megabyte.(MS)=.1024K6 The late payment fee for consumer and Individual Responsibility User (IRU) bills not paid in full by the payment due date is $5. Late Wireless Equipment Charges payment fees_for Corporate.Responsibility User (CRU) accounts are Date Description applied according.to applicable contracts. 5. 04/11 PHO APL IPHONE 6 64GB GRY 249.99: Qty: 1 at $249.99 each PAYMENT OPTIONS Transaction: N098-Y-2353251 Use the myAT&T App" on your smartphone,visit att.com/bill to pay Product ID: 6634A your AT&T bills electronically, or via our Interactive Voice 6._ 04/11 SIM VAR EMBEDDED-DUMMY-- _. 0.00-: Response system free of charge anytime 6V&night by calling Transaction: N098-Y-2353251 800 288-2020. Payments made with an AT&T representative will be Product ID: 73023 7. 04/11 CLA.SUP CLA IPHONE5 BLK 30.00. assessed a $5.00 convenience fee. 'Compatible device and account Qty: 1 at $30.00 each registration required. Messaging and data charges may apply for Transaction: N098-Y-2353251 download and usage. Product ID: 4617A Total Wireless Equipment Charges 279.99 ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to.use the information from your Surcharges and Other Fees check to make a one-time electronic fund transfer from your 8. Administrative Fee 0:61 account. Funds may be withdrawn from your account as soon as 9. Federal Universal Service Charge 3.80 your payment is received. If we cannot process the.transaction 10. Indiana Universal Service 0.2B electronically,you authorize AT&T to present an-image copy of 11. Regulatory Cost Recovery Charge 1.08 your check for payment.Your original check will.be destroyed 12. State Gross Receipts Surcharge 1.29 once processed. If your check is returned unpaid you agree to ®'2012 AT&T Intellectual Property.All rights°reserved.' 3254.002.015414.01.02.0000000 NNYYYNNY 30847.30847 CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS OFFICE Bill•Cycle Date: 04/04/15-05/03/15 1 CIVIC SQ Account: 287016109662 � CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 atQ, a ``V& Invoice: 287016109662X05112015 Visit us online at: www.att.com/business Important linf'.rmat�on continued pay such fees as identified in the termsand conditions of your AT&T Service Agreement, up to $30. Returned checks may be presented electronically. If you want to save time and.stamps, sign up for AutoPay 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 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- $0.45 applied per Corporate Responsibility User's assigned number.These fees are riot taxes or government-required charges.See' www.att.com/additionaLcharges. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions onaccessibility by persons with disabilities: 866 241=6568. WRITTEN CORRESPONDENCE Do not send notes/letters with payment.Send to AT&T, PO Box --180g;-Paramus, NJ-07653-1809. -- - - --- - =--- - - -- =----- - -- 73 I 1 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF$ P. O. Box 6463 Carol Stream, IL 60197-6463 $403.06 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1160 )16109662X0511 43-441.00 $403.06 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, May 18,2015 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)) 05/11/15 016109662X05112 $403.06 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 , 20 Clerk-Treasurer