The URL can be used to link to this page

Home My WebLink About249554 09/23/15 r C_.V_A - �! CITY OF CARMEL, INDIANA VENDOR: 362795 ® \l ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******123.28* f. ,_� CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 249554 +�'�TON�° CAROL STREAM IL 60197-6463 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 123.28 287016109662 aft.com CITY OF CARMEL Page 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date; 08/04/15-'09/03/15 t&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account:.' FAN 02581749 Invoice: 287016109662X09112015 Visit vs online at: www.att.com/business Wire less Statement i • o Previous Balance $258:08 e J1J l Q j Payment - 08/27 -Thank You! $258.08CR Share data on up to t 10 devices with AT&-T ' Adjustments- $0.00 Mobile Share Value"' _ . Balance MOOAdd a phone or tablettoday! . New.Charges $123:28 1 ry Visitatt.com/moreatt GotoanAT&Tstore today CaiI855.6673496 Total Amount Due $123.28 Mobile Share Value plans are for service only.Pricing includes monthly plan charge &month) access charge per device,U to 10 devices/ Ian.Restr's apply.', y 9 P P P Visit att.com/msv for plan details, Amount Due in Full by Sep 26, 2015 317.431 7477 -: MAYOR 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 $123:28 Unlimited Night (9pm-6am) &Weekend calling,Call.Fot•ward 317 431-7477. $123.28 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases& Downloads Detail, Basic Voice Mail Total New Charges $123.28 Feature,(Additional Minutes S0.40 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-Fl Basic network'.Video calling and Visual Voicemail available with compatible devices. Messaging Unlimited - Includes Unlimited domestic text, picture,video and instant messages.' Monthly Charges - Aug 4 thru Sep 3 1. Nation 900 with Rollover 59.99.'. Manage Your.Account` 2. AT&T World Traveler(SM) 5.99. Online:att.com/myatt 3. DataPro 3GB for!Phone 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. 0 For Important Information about your bill, please see,the News You Can Use section (Page 2). Return bottom portion with your check in the enclosed envelope. wireless services provided by AT&T Mobility,LLC. Payments may take 7 days to post. Printed pn Rscyclabls Papar CITY OF CARMEL Page: 2 of 3 ,., ATTN:.MAYORS OFFICE Blll Cycle Date: 08/04/15:-09/03/15 1 CIVIC SQ Account: 287016109662 ��Q,t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 t&\r Invoice: 287016109662X09112015 Visit us online at: www.att.cdm/business ■ 317:431 7,477' NeWs,You 66a Use MAYOR 13'1 Other Charges and Credits OUTFIT YOUR PHONE AND`MORE Voice Usage Summary, From stylish cases and smartwatches to activity trackers,visit Nation 900 with Rollover www.att.com/outfit to'discover the latest,today. Total Minutes Used 235 Plan Minutes 900 START FALL WITH NEW DEVICES FOR YOUR FAMILY Mobile to Mobile Minutes Unlimited Get the hottest smartphones for the whole family on AT&T Minutes Used 500_ _N-ext(SM)! The Samsung Galaxy S6 active is built for adventure Night & Weekend Minutes Unlimited with a compass, stopwatch and more,'While the LG G4(TM)'has Minutes Used 35 a cutting-edge design with genuine leather back.Stay on track " and in style this fall! Visit www.att.com/addatfne-or call Rollover Minutes Summary 800-449-1672. Last Month's Rollover Balance 6,484 Current Month Added to Rollover + 665 Expired Rollover Minutes' - 636 NEW ROLLOVER MINUTES BALANCE, 6,513 It'YYpOi'tdllt"IllfOtMat1011 " Unused Rollover Minutes expire after 12 bill periods. LATE PAYMENT FEE Data Usage Summary The late payment fee for consumer and Individual Responsibility Messaging Unlimited Unlimited User (IRU) bills not paid in full by the payment due date is $5. Late Used 345 payment fees for Corporate Responsibility User(CRU) accounts are TextMessaging applied according to applicable contracts. 5. Intl Text Messaging Billed at $0.25 1 0.25 PAYMENT OPTIONS 3GB DATA Use the myAT&T App" on your smartphone,visit att.com/bill to pay Plan MB 3,072 your AT&T bills electronically,or via our Interactive Voice. MB Used 1,213 Response system free of charge anytime day,,or night by calling 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 800 288-2020. Payments made with an AT&T representative will be assessed a S5.00 convenience fee. 'Compatible device and account Surcharges and Other Fees registration required: Messaging and data charges may apply for 6. Administrative Fee 0.61 download and usage. 7: Federal Universal Service Charge 3.77 8. Indiana Universal Service 0.27 ELECTRONIC CHECK CONVERSION 9. Regulatory Cost Recovery,Charge 1.08 Paying by check authorizes AT&T to use the information from your 10. State Gross Receipts Surcharge 1.29 check to,make a one-time electronic fund transfer from your 11. Telecom Relay Service•Fund 0.03 account. Funds may be withdrawn from your account as soon as Total Surcharges and Other Fees 7.05 your payment is received:If we cannot process the transaction electronically,you authorize AT&T to present an image copy of Total Other Charges & Credits 7.30 your check for payment:Your original check will be destroyed Total for 317 431-7477 123.28 once processed. If your.check is returned unpaid you agree to pay such,fees as Identified in the terms and conditions of your Total for Wireless accounts 123.28 AT&T Service Agreement„up to S30. Returned checks may be . presented electronically.if you want to save time and stamps, sign up for Auto Pay at www.att.com/stoppaper using your checking account.,It's easy,secure,and.convenient! ®2012 AT&T Intellectual Property.Alt rights reserved. . 4051.003.024961.01.02.0000000 NYYNYNNY 013983.049963 attxom CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS.OFFICE BILL Cycle Date: 08/04/15,:09/03/15 ata 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation'Account: FAN 02581749 Invoice: '287016109662X09112015 Visit us online at: www.attxom/business Important information continued 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, onP .a er line basis:(1)federal and state universal service - - charges,(2) a Regulatory Cost Recovery Charge of up to $1.25 to help defray its Cost.incurred in complying with obligations and charges imposed by state and federal telecom regulations, (3)"an Administrative Feeto.help defray certain expenses AT&T incurs,such=a5 interconnection and cell site rents and maintenance,and (4) other.governrrient assessments, including Without limitation a gross receipts surcharge and a Property Tax Allotmentsurcharge of 50.20.,- S0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges.See L--www.att:com/additionalchar-ges.__._. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities:, 866 241-6568. WRITTEN CORRESPONDENCE Do_not send notes%letters with.payment.Send to,AT&T, PO Box 1809, Paramus, NJ 07653-1809: ;I VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF$ P. O. Box 6463 i Carol Stream, IL 60197-6463 $123.28 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. I ACCT#,rrITLE AMOUNT Board Members 1160 )16109662X0911 43-441.00 1 $123.28 1 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 Friday, September 18, 2015 I I Mayor Title Cost distribution ledger classification if y claim paid motor vehicle highway fund t 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)) 09/11/15 016109662XO9112 $123.28 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