HomeMy WebLinkAbout247100 07/13/2015 VENDOR: 362795
CITY OF CARMEL, INDIANA
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ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*"**"*389.65*
CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 247100
CAROL STREAM IL 60197-6463 CHECK DATE: 07/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109662 389.65 287016109662X07112015
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CITY OF CARMEL Page: 1 of 6
at8ATTN: MAYORS OFFICE Bill Cycle Date: 06/04/15-07/03/15.' .(t 1 CIVIC SQ Account:. 287016109662
' CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X_O7112015
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Take the pledge at itcanwait.com
Visit us online at: www.att.com%business
Wireless Statement
Get the latest Samsung
Previous Balance $121.39 Galax
ysmartphones
Payment - 07/03 - Thank Youl $121.39CR for$0 down*
'Well-qualified customers only.
Adjustments $0.00 Add a line today with AT&T Nextsm. f
Balance $0.00 Visit att.com/addtoday
Go to an AT&T store �r
New Charges $389.65
Call 877.981.
"^
.. Sams ung GnlaxySIG Samsung Galaxy 6edge
$0 Down with AT&T Nextsm:Well-qualified customers oniy.Down paymenf option may.
Total Amount Due' $389.65 be avail.for others.Reqs elig.Installment agmt.Wireless svc also req'd&is addT Tax due at
sale.If wireless svc cancelled,remaining device balance Is due.Limit on no,of financed
devices per account applies.Other charges.&restr's apply.Visit att.com/next for$0 down details.
Amount Due in Full by Jul 26, 2015
MAYOR 6
Simrvi e Summaty
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' $389.65 Unlimited Night (9pm-6am) & Weekend calling,Call Forward,
317 431-7477 $389.65 1 Feature, Caller ID, Call Wait, Conference Call Feature,
Mobile Purchases & Downloads Detail, Basic Voice Mail.,
Total New Charges $389.65 Feature,(Additional Minutes $0.40 each).
AT&T World Traveler(SM) - Includes Discounted voice
roaming rates in more than 100 countries.
DataPro 3136 for]Phone on 413 LTE with Visual Voicemail
Includes 3 gigabytes of domestic data usage, $10 each.'
additional 1 gigabyte of data usage. Unlimited data usageon
the AT&T Wi-Fi Basic network:Video calling'and Visual
Voicemail available with compatible devices.
Messaging Unlimited - Includes Unlimited domestic text,
picture, video and instant messages.
Monthly Charges -. Jun 4 thru Jul 3
1. Nation 900 with Rollover 59.99.
How to Contact Us: 2. AT&T World Traveler(SM) 5.99
For questions about your account: 1 800 331-0500 3. DataPro 3GB for iPhone on 4G LTE with Visual 30.00
or 611 from your cell phone Voicemail
For Deaf/Hard of hearing TTY: 1 866 241-6567 4. Messaging Unlimited .:20.00'
Visit.us online at www.att.com Total Monthly Charges 115.98
For Important Information about your biLL, please
see the News You Can Use section (Page 5).
Return bottom portion with your check in the enclosed envelope. Wireless Services provided by AT&T Mobility,I.L.C.
Payments may tape 7 days t0 post. printed on Recyclable Paper
CITY OF CARMEL Page: 2 of 6
ATTN: MAYORS OFFICE Bill Cycle Date: 06/04/15-07/03/15
.1 CIVIC SQ Account 287016109662
aa QQ�� CARMEL, IN 46032-2584 Foundation Account: FAN.02581749
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Invoice.• 287016109662X07112015
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Visit us online at: www.att.com/business
317:431-.7477 Other Charges and Credits - Continued
MAY-OR B Passport Plus 300MB Data
Plan MB Used 0
Other Charges and Credits Plan MB 300
Voice Usage Summary Plan MB Remaining 300
Nation 900 with Rollover Effective 06/22/15
Total Minutes Used 131 Expiration 06/22/15
Plan Minutes 900 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB
Mobile to Mobile Minutes Unlimited
Minutes Used 403 Passport Pro 800MB Data-
Night & Weekend Minutes Unlimited Plan MB Used 595
Minutes Used 209 Plan M13. 800
Plan MB Remaining 205
International Long Distance Effective 06/22/15
5. Minutes Billed 2 2,98 Expiration 07/21/15
1.Gigabyte(GB)=1024MB , 1 Megabyte(MB)=1024KB
Passport Pro $0.35-Per Minute
6. Minutes Billed this Cycle at $0.35 219 76.65 One-Time Charges
Effective 06/22/15 Date Description
Expiration 07/21/15 7. 06/22 Passport Plus $0.50 Per Minute, 10.00
Unlimited Messaging
Rollover Minutes Summary. Expiration 06/22/15
Last Month's Rollover Balance 6,101 8. 06/22 Passport Plus 3001113 with Wi-Fi 50.00
Current Month Added to Rollover + 769 Expiration 06/22/15.
Expired,Rollover Minutes " - 532 9. 06/22 Passport Pro $0.35 Per Minute, 15.00
NEW ROLLOVER MINUTES BALANCE 6,338 Unlimited Messaging
" Unused Rollover Minutes expire after 12 bill periods. Expiration 07/21/15
10. 06/22 Passport Pro 800MB with,Wi-Fi 105.00
Total Voice Usage Summary 79.6.3 Expiration 07/21/15
Total One-Time Charges 180.00
Data Usage Summary
Messaging Unlimited Unlimited Surcharges.and Other Fees,
Used 593 11. Administrative.Fee 0.61
_ 12. Federal.Universal Service Charge 9.97
3GB DATA 13. Indiana Universal Service 0.69
Plan MB. 3,072 14. Regulatory Cost Recovery Charge 1.08
MB Used 2,353 15. State Gross Receipts Surcharge 1:66
1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=,1024KB . 16. Telecom Relay Service Fund 0.03
Total Surcharges and Other Fees 14.04
Passport Pro Unitd Messages Sent
Messages Used 60 Total Other Charges & Credits 273.67
Plan Messages Unlimited
Effective 06/22/15 Total for 317 431-7477 389.65,
Expiration 07/21/15
Passport Plus Unitd Messages Sent
Messages Used 0
Plan Messages Unlimited
Effective 06/22/15
Expiration 06/22/15
®2012 AT&T Intellectual Property.AIL rights reserved.
4858.005.042298.01.03.0000000 NYNYYNNY 84681.84681
i
VOUCHER NO. WARRANT NO.
li ALLOWED 20
AT&T Mobility
IN SUM OF$
P. O. Box 6463
Carol Stream, IL 60197-6463
$389.65
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 )16109662X0711 43-441.00 $389.65 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
onday,July 13, 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))
07/11/15 016109662X0711 $389.65
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