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Home My WebLink About250521 10/20/15 CITY OF CARMEL, INDIANA VENDOR: 362795 CHECK AMOUNT: $******"137.51* .t ® ONE CIVIC SQUARE A T &T MOBILITY s ?,: CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 250521 CAROL STREAM IL 60197-6463 CHECK DATE: 10/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 137.51 287016109662X10112015 attpom g � CITY OF CARMEL Page: 1 of 3 �� ATTN: MAYORS OFFICE Bill Cycle Date: 09/04/15'-10/03/15 1 CIVIC SQ Account:, 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 invoiced 287016109662X10112015 Visit Us online at: www.att.com/business Wireless Statement , BRI�At-A-Gla' necec_r99- ( & new *P fail .Previous Balance $123.28 Add a smartphone for$0, . • ' .�i Payment -.09%26.=Thank You! 5123.28CR down with AT&T Next'm.* vo, �. ' Reqs wall-qualified credr&oliy.SVC. `y Adjustments $0.00 Visit att.com/aaltoday i Go to an AT&T store i", Balance $0.00 ., —�, Call 800.909.0135 : SamsungGalaryS6 .New Charges.: $137.51 active - Tax at sale.Activ If svc can Iled remain' balance due. due Jupgrade fee may apply►. � ng Total Amount Due $137.51 AT&T Next$"':$0 down req's el'g.Installment agmt.Down payment option avail.Service Voice&data are rey'd&adtl'I.Deposit may be req'd:Sub to Wireless Customer Ag A Act v.Npggrade($15),restocking&other fees,monthly, other charges&restt's apply. Subject to change.Visit att.com/next for details. Amount'Due in Full by Oct 26, 2015. • 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 5137.51 UnLimted-Night(9pm-6am) & Weekend calling,Call Forward 317 431-1477 $137.51 1 Feature, Caller 1D, Call Wait, Conference.Call'Feature, . Mobile Purchases & Downloads Detail;,Basic Voice Mail Total New Charges $137.51 Feature,(Additional Minutes.S0.40 each).. AT&T World Traveler(SM)- Includes Discounted voice roaming rates in more than 100 countries. _ DataPro 3GB for Whone 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 Voicerna'L available with compatible devices. Messaging;Unlimited - Includes Unlimited domestic text,, picture,video and instant messages. Monthly Charges - Sep 4 thru Oct 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 Whone 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 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 on Recyclable Paper CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE BUL Cycle Date: • 09/04/15-10/03/15 1 CIVIC SQ Account: 287016109662. s � Q-� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X10112015 Visit us online at- wrwwi.att.com/business 31-74 31 7477 - News You Can Use Other Charges and Credits SHARE MORE.WITH YOUR FAMILY FOR LESS Voice Usage Summary. Mobile Share.Value(R) plans are perfect for families to stay connected.- enjoy truly shareable a o o Nation goo with Rollover n d.Sign.up today to y y eab data on, t 0 Total Minutes Used 31410 phones,,tablets'and other wireless devices. Mobile Share. Plan Minutes 900 Value plans also include Rollover Data(SM). Learn more today! Mobile to Mobile Minutes Unlimited Visit www.att.com/addatine or call 800-449-1672. Minutes Used 526 Night &Weekend Minutes Unlimited OUTFIT,YOUR PHONE AND MORE . Minutes Used 237 : From stylish cases and smartwatches to activity.trackers,visit www.att.com/outfit to discover the latest today. Rollover Minutes Summary LastMonth's Rollover Balance 6,513 Current Month Added.to Rollover + 586 Expired Rollover Minutes " - 848 11r1 � pOPtdllt 411f0C171dt1011 NEW ROLLOVER MINUTES BALANCE 6,251 " Unused Rollover Minutes expire after 12 bill periods. LATE PAYMENT FEE Data Usage Summary The late payment fee for consumer and Individual Responsibility Messa In Unlimited Unlimited.. User(IRU) bills not,paid in,full by the payment:due date is $5. Late. ging 789 payment fees for Corporate Responsibility User'(CRU).accountsare Used applied according,to applicable.contracts. TextMessaging 5. Int'l Text Messaging Billed at $0.25 18 4.50 PAYMENT OPTIONS Use the.myAT&T App" on your smartphone,visit.att.com/bill to pay 3GB DATA your AT&T bills.electronically,or via our Interactive Voice Plan.MB 3,072 Response system free of charge anytime day or night by calling MB Used 3,420 :' 800 288-2020. Payments.made with an AT&T representative will be 6. MB Billed at $10:00/1024MB 348 10.00 assessed a $5.00 convenience fee. "Compatible device.and account 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB registration required. Messaging Iand data charges may apply for download and usage. Total Data Usage Summary 14.50 - =- ELECTRONIC CHECK CONVERSION Surcharges and Other Fees Paying by check authorizes AT&T to use the information from your 7. Administrative Fee 0.61 check to make a one-time electronic fund transfer from your 8. Federal Universal Service Charge 3.68. account..Funds may be withdrawn from your account assoon as 9. Indiana Universal Service. 0.28 your payment is received. If we cannot process the transaction 10. Regulatory Cost Recovery Charge, 1:08 electronically,you authorize AT&T to present an image copy of 11. State Gross.Receipts Surcharge 1.35 your check,for payment:Your original check will be destroyed 12. Telecom Relay Service Fund 0.03 once processed. If your check is returned unpaid you agree to Total Surcharges and Other Fees. 7.03 pay such-fees as identified in the terms and conditions of your Total Other Charges & Credits 21.53 AT&T Service Agreement, up,to S30. Returned checks may be presented electronically. If you want to save time and stamps, Total for 317 431-7477137.51 sign up for Auto Pay at www.att.com/stoppaper using your checking account. It's easy,secure,and'.convenient! ,Total for Wireless accounts 137.51 TAX ID AT&T Mobility Tax ID #84-1659970. ®2012 AT&T Intellectual Property.All.rights reserved. 3222.002:017624.01".02.0000000 NNYYYNNY 017303.035267 aftcom CITY OF CARMEL Page: 3 o 3 at&t ATTN: MAYORS-OFFICE BIII'Cycle Dater "'09/04%15-10/03/15 1 CIVIC SQ Account: '287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 l Invoice: 287016109662X10112015 " Visit us online at: www.att.com/business important Inforin tion` continued 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 $0.20 - S0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges.See www.att.com/additionatcharges. AT&T_NATL CENTER-FOR-CUSTOMERS WITH DISABILITIES__ Questions on accessibility by persons with disabilities: 866 241-6568. WRITTEN CORRESPONDENCE Do not send notes/letters with payment.Send to AT&T, PO Box -1809;Paramus,NJ 07653-1809. �i at&t 3222.002.017624.02.02.0000000 NNYYYNNY 042949.089045 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF$ P. O. Box 6463 Carol Stream, IL 60197-6463 $137.51 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X1011 43-441.00 $137.51 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 Sunday, October 18, 2015 Mayor ell Title Cost distribution ledger classification if i claim paid motor vehicle highway fund I 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 9 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/12/15 016109662X1011 $137.51 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