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Home My WebLink About251420 11/17/15 ,G�q �%` �F. CITY OF CARMEL, INDIANA VENDOR: 362795 = ® �l ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $******'*73.20* ?Q' CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 251420 M�roN�, CAROL STREAM IL 60197-6463 CHECK DATE: 11/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 73.20 287016109662X11112015 CITY OF CARMEL Page: 1 of 3 SQ OFFICE Bill CycLe Date: 10/04/15Account: 28701610966203/1 at&t 1 CIVIC 5 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X11112015 Visit us online at: www.6tt.COM/business Wireless Statement ® Add cheer.110 down: Previous Balance $137.51 The new Sas'd`@$ung Payment -10/22 - Thank You! $137.51CR Galaxy Note5. 'Req's AT&T Next"',well-qualified credit&ellg.Svc. Adjustments $50.000R Add a line today with AT&T Next;" Balance $50.000R Visit att.com/addtoday Go to an AT&T store New.Charges $123.20 Call 877.981.7155 samsunq ca�oxv Notes Tax due at sale.Activ./upgrade fee may apply.If svc cancelled,remaining balance due.AT&T Nexts"':$0 down req's elig.installment agmt Down payment option avail,Service: Total Amount Due $73.20 Voice&data are req'd&addT Deposit may be req'd.Subj.to,Wireless Customer Agmt. Activ./Upgrade($15),restocking&other fees,monthly&other charges&restr's apply.Subject to change.Visit att.com/next for details. Amount Due in Full by Nov 26, 2015 PayrriLents & Adjusttnelrts Item Service Page Total No. Description 1. Check posted 10/22 137.51CR. 'Wireless 5123.20 317 431-7477 $123.20 1 2. Wireless- Passport Plus 300MB with 50.000R WI-Fi 317-431-7477 Total New Charges $123.20 Total Payments &Adjustments 187.51CR. 3.11'431,7477 MAYOR:B Nation 900 with Rollover- includes 900 Anytime Minutes with Rollover, Nationwide Long Distance& Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles, Unlimited Night (9pm-6am) & Weekend calling, Call Forward Feature, Caller ID, Call Wait, Conference Call Feature; Mobile Purchases & Downloads Detail, Basic Voice Mail Feature, (Additional Minutes $0.40 each). AT&T World Traveler(SM) - InCLudes,Discounted voice roaming rates in more than 100 countries. Manage Your Account: Online:att.com/myatt DataPro 3GB for iPhone on 4G LTE with Visual Voicemail- Mobile.App: att.com/myattapp Includes 3 gigabytes of domestic data usage, $10 each Support: 800 331-0500 or 611 from your mobile device additional 1 gigabyte of data usage. Unlimited data usage on TTY: 866 241-6567 the AT&T WI-Fi Basic network.Video calling and Visual Voicemail available with compatible devices. 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 Pope, CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE :Bill Cycle Date: 10/04/15-11/03/15 1 CIVIC SQ Account: '287016109662' f � CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 C7C • VC Invoice: 287016109662X11112015 Visit US.Online at: www.att.com/business J. 317 43:14-T477 Other Charges and Credits Continued MAYOR B / 11. Telecom Relay Service Fund 0.03 Total Surcharges and Other.Fees 6.97 Messaging Unlimited- Includes Unlimited domestic text, picture,.video and instant messages. Total Other Charges & Credits 7.22 . TotaL for 317 431-7477 123.20. Monthly.Charges - Oct 4 thru Nov 3 1. Nation 900 with'Rollover 59.99 Total for Wireless accounts 123.20 2: .AT&T World Traveler(SM) 5:99 3._DataPro_3GB_for !Phone on.AG LT E-_with-Visual _30.00 Voicemail 4. Messaging Uplimited 20.00 NEWS YOU Can US@ Total.Monthly Charges 115.9.8 GET MORE CONNECTED THIS FALL Other Charges and.Credits Add a line this fall to make more connections with your favorite Voice Usage Summary people on the hottest devices from AT&T.The Samsung Galaxy; Nation 900 with Rollover Note5 features an S Pen that's great for quickly jotting down Total Minutes Used 264 notes and a 5.7" Quad HD Super AMOLED display that makes Plan Minutes 900 your documents, images and videos pop.The HTC One(R) M9 Mobile to Mobile Minutes Unlimited : offers a:super-sharp camera and HTC BoomSound technology Minutes Used 674 provides ground-shaking sound.To add a line of service,visit Night & Weekend Minutes Unlimited www.att.com%addallne or call 80b-449-1672 today. Minutes Used 617 911 TTY CALLS WITH WI-FI CALLING Rollover Minutes Summary Wi-Fi Calling will not support 911 TTY calls. Instead dial 911 Last Month's Rollover Balance 6,251 directly using TTY from a landline phone or wireless phone on a Current Month Added to Rollover + 636 cellular network;text-to-911 directly where available;or call 911 Expired Rollover Minutes' - 507 via relay service using TTY or IP CTS from a landline phone or NEW ROLLOVER 'MINUTES BALANCE 6,380 wireless phone on a cellular network or using IP Relay or IP Unused Rollover Minutes expire after 12 bill periods. CTS from an IP capable device.Visit www.att.com/wificalling for more information. Data Usage Summary Messaging Unlimited Unlimited. OUTFIT YOUR PHONE AND MORE Used 698 From stylish cases and smartwatches.to activity trackers, visit www.att.com/outfit,to-discover--the latest today., - --- TextMessaging 5. Int'l Text Messaging Billed at $0.25 1 0.25 PRIVACY NOTICE For customers with an AT&T Next installment agreement, 3GB DATA -federal law requires us.to tell you how we collect,share, and Plan MB 3,072 protect your personal information. Our privacy policy has not MB Used 1,519 changed and you may review our policy with respect to your 1 Gigabyte(GB)=1,024MB,1 Megabyte(MB)=1024KB personal Information at www.att.com/nextprivacypo[icy or we-will mail you a free copy upon request if you call us at 800-331-0500. Surcharges and Other Fees 6. Administrative.Fee . 0.61 7. Federal Universal Service Charge 3.68 B. Indiana'UniVers'al Service . 0.28 9. Regulatory Cost Recovery Charge 1.08 10. State Gross Receipts Surcharge 1.29 C 2612 AT&T Intellectual Property.All rights reserved. .1989.004.034818.01.02.0000000 NYYYNNNY"008973.029977 I I CITY OF CARMEL Page: 3 of 3 at&t ATTN: MAYORS OFFICE Bill Cycle Date: 10/04/15-11/03/15 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X11112015 Visit us online at: www.att.com/business �IY11,pOrta�it �IlfOf Illat1011: AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: LATE PAYMENT FEE 866 241-6568. The late payment fee for consumer and Individual Responsibility User(IRU) bills not paid in full by the payment due.date is $5. Late WRITTEN CORRESPONDENCE payment fees for Corporate Responsibility User(CRU) accounts are For fastest service, call Customer Service at 800 331-0500 or 611 applied according to applicable contracts. from your cell phone. Send correspondence to: PAYMENT OPTIONS AT&T, PO Box.1809, Paramus, NJ 07653-1809 Use the myAT&T App" on your smartphone,visit att.com/bill to pay DO NOT send payments to this address. your AT&T bills electronically,or via our Interactive Voice Response system free of charge anytime day or night by calling 800 288-2020. Payments made with an AT&T representative will be assessed a $5.00 convenience fee. `Compatible device and account registration required. Messaging and data charges may apply for download and usage. ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from your __check to_make a one-time electronic fund-transfer from your-_ account. Funds may be withdrawn from your account as soon as your,paymen.t is received.',If we cannot process.the transaction electronically,you authorize AT&T to present an image copy of your check for payment.Your original check will be destroyed once processed.If your check is returned unpaid you agree to pay:such fees as identified in the terms and conditions of your 'AT&T Service Agreement, up to S30. 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 ANL) 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 $1.25 to help.defray its cost incurred.in complying with obligations and charges imposed by state and federal telecom regulations, (3) an.Administrative Fee,to help defray certain expenses AT&T 3' incurs,such as interconnection and cell site rents and maintenance,and (4) other government assessments, including without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of S0.20- S0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges.See www.att.com/additionaLcharges. 1989.004.034818.02.02.0000000 NYYYNNNY 020073.053525 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF$ P. O. Box 6463 Carol Stream, IL 60197-6463 $73.20 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1160 )16109662X1111 43-441.00 $73.20 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, November 16, 2015 9 Mayor Title Cost distribution ledger classification if 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/11/15 D1161109662XI111112 $73.20 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