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Home My WebLink About248623 08/25/15 CITY OF CARMEL, INDIANA VENDOR: 362795 ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******258.08* c CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 248623 s. = CAROL STREAM IL 60197-6463 CHECK DATE: 08/25/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 258.08 287016109662X08112015 CITY OF CARMEL Page: 1 of 10 ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/15-08/03/15 at8(t 1 CIVIC SQ Account: 28701.6109662. 7 CARMEL, IN 46032-2584 Foundation Account: FAN"02581T49 Invoice: 287016169662XO8112015 3 a Visit us online at: www.att.com/business Wireless Statement Bill-A - Previous.Balance $389.65 1111111PRzarin Payment 07/16 -Thank You! $389.65CR ' Adjustments $0.00 Share data on up to 10 devices with AT&T Mobile Share Value" Balance $0.00 Add a line today! .New Charges $258.08 Visit ntt.com/moreart Go to an AT&T store today Call 855,66.7.3496 Total Amount Due $258.08 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 Aug 26,.2015 3:17 431 7477 -MAYORce o SumMary Nation 900 with Rollover- Includes 900 AnytimeMinutes Service ; Page Total with.Rollover, Nationwide.Long Distance &`Roaming, Unlimited Mobile to Mobile calling to/from other AT&T:Mobiles Wireless $258.08 Unlimited Night(9pm=6am) & Weekend calling, Call Forward 317 431-7477 $258.08 1 Feature, Caller ID,,Call Wait, Conference Call Feature, .< Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $258.08 Feature, (Additional Minutes 50.40 each). AT&T WorLd Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. DataPro 3GB for iPhone on 4G LTE with Visual Voicemail Includes 3 gigabytes of,domestic data usage, $10 each: additional 1 gigabyte of data usage. Unlimited data usage on. 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 - Jul 4 thru Aug .3 1. Nation 900 with Rollover 59.99 How to Contact Us: 2. AT&T World Traveler(SM) 5.99 Online: att.com/myatt3. DataPro 3GB for iPhone on 4G LTE with Visual 30.00 Mobile App: att.com/myattapp Voicemail Support: 800 331-0500 or 611 from your mobile device 4. Messaging Unlimited 20.00 TTY:866 241-6567 Total Monthly Charges 115.98 For Important Information about your bill, please see the News You Can Use section (Page 9). Return bottom portion with your check in the enclosed envelope. wireless services provided by AT&T Mobility,LLC. �C�} Payments may take 7 days to post. Z?S�Prin t ad on Raayalaola Papar, CITY OF CARMEL Page: 2 of 10 ATTN: MAYORS OFFICE Bill Cycle Date: "07/04/15-08/03/15 1 CIVIC SQ Account: 287016109662 aatQ,+ CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 `&t Invoice: 287016109662X08112015 Visit us online at:' www.att.com/business 317 431 7,477 Other Charges and Credits - Continued Surcharges and Other,Fees 7. Administrative Fee• 0.61 Other Charges and Credits" 8.: Federal Universal Service Charge 6:82 Voice Usage-Summary 9. Indiana Universal Service 0.50 Nation 900 with Rollover 10. Regulatory Cost Recovery Charge 1.08 Total Minutes Used 134 11. State Gross Receipts Surcharge 2.06 Plan Minutes 900 12. Telecom Relay Service Fund 0.03 Mobile to.Mobile Minutes Unlimited Total Surcharges and Other Fees 11.10 Minutes Used 522 Night $ Weekend Minutes Unlimited . ___ _ - _ Total Other Charges & Credits 142.10 Minutes Used 73" Total for 317 431-7477 258.08 Passport.Pro $0.35 Per.Minute , 5, Minutes Billed this Cycle at $0.35 217 75.95 Roaming Call Detail Effective 06/22/15 Roaming Call.charges reflected in Other Charges & Credits (page 2) . Expiration 07/21/15 Piece Rate Feature Airtime LD1Addl Time Called Number Called Cade Code Min Charges Charges .Rollover Minutes Summary Charges incurred while Roaming.in United Kingdom Last Month's Rollover Balance 6,338 Wednesday, 07101 Current Month Added to Rollover + 766 02:05p BLOCKED -000-000-0000 -IRMI 3 1,05 0.00 Expired Rollover.Minutes,* - 620 02:08p INTERN IN 317-571-2403 IRMI 2 0:70 0.00 NEW ROLLOVER MINUTES BALANCE 6,484 .02:41p .INTERN.IN . 317-57172403. IRNI . '2 0.76.". 0.00 Unused-Rollover Minutes expire after.12.bill periods. 02:56p .INTERN IN' 317-402-3355 IRNI 2 0.70, 0.00 03:37p BLOCKED 000-000=0000 "." .IRMI 2 0.70 0.00 Data Usage Summary 03:54p. INTERN'IN 317-414-1398 IRNI 6 2.10: 0,00 11:57p INTERN IN 317-308-0969 IRMI 1 0.35 0.00 Messaging Unlimited Unlimited 11:58p INTERN CA 707-315-3175 IRMI 1 D.E. 0.00 Used 432 Thursday, 07102 12:06a BLOCKED 000-000-0000 IRMI 18 6.30 - 0.00 3GB DATA 07:39a INTERN CA 707-255-6054 IRMI 1 0.35. 0.00 Plan MB 3,072 07:40a INTERN CA 707-315-3175 IRMI 1 0,35 0,00' MB Used 777 . 07:41a INTERN CA 707-315-3175 IRNI 1 0.35 0.00 1 Gigabyte(GB)=1024MB, 1 Megabyte(MS)=1024KB 04:52p BLOCKED 000-000-0000 IRMI 2 0.70 0.00 Friday, 07103 Passport Pro Unitd Messages Sent 12:50a INTERN CA 707-315-3175 IRMI 16 5.60 0.00 Messages Used 141 01:06a INTERN CA 707-3154175. IRNI _ 3 1.05 0.00 Plan:Messages Unlimited 01-, _ 10a BLOCKED-- IRMI 11 3.85 0.00 Effective 06/2"2/15• 03:02p INTERN IN 317-696-5888 IRMI 6 2.10 0.00 03:08p INTERN CA 707-315-3175 IRNI 2 0.70 0.00 Expiration 07/21/15 04:25p INTERN IN 317-508-7337 IRMI 7 2.45 0.00 . 06:55p INTERN CA 707-255-6054 IRNI 5 1.75" 0.00 Passport Pro 800MB Data 11:15p INTERN IN 317-308-0969 IRMI 1 0.35 . 0.00 . Plan + Additional MB Used 1,167 11:20p INTERN CA 707-315-3175 IRMI 1. 0,35.• .0.00 Plan MB 800 Saturday, 07104 Plan MB Remaining 0 06:23a INTERN CA 707-315-3175, IRMI 1 0.35 0.00 6, MB Billed this Cycle at $0:15 367 55.05 06:23a INTERN CA 707-255-6054 IRMI 7 2.45 0.00 Effective 06/22/15 12:06p INTERN CL 447774693720 IRMI 1 0.35 0.00 Expiration 07/21/15 12:07p INTERN CL 447832915871 IRNI Al 0.35 . 0.00 1 Gigabyte(GB)=.1024MB,1 Megabyte(MB)=1024KB 12:16p INTERN CL 447774693720 IRMI " 2 0.70 0,00 Your'Plan+Additional MB Used'includes any megabytes used 12:40p INTERN CL 447732382153 IRMI 1 0.35 0.00 12:41p INTERN CL 447585308838 IRNI 1 0.35 " 0.00 from your plan plus additional megabytes used this bill cycle. 12:42p INTERN CL 447776233035" IRMI 1 0.35 0.00 ®2012 AT&T Intellectual Property.All rights reserved. 4232.002.016643,01.06.0000000 NNYBYNNY 33305.33305 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF$ P. O. Box 6463 Carol Stream, IL 60197-6463 $258.08 I ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1160 )16109662X0811 43-441.00 1 $258.08 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, August 24, 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)) 08/11/15 016109662X0811 $258.08 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