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Home My WebLink About255435 02/19/16 CAA. i ur. ''y. J1� CITY OF CARMEL, INDIANA VENDOR: 362795 ® ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******199.77* c9 ,�; CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197.6463 CHECK NUMBER: 255435 rroN CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 199.77 287016109662 VOUCHER NO. WARRANT NO. � YY)b&1\� ALLOWED 20 AT&T � PO BOX 62P8 LAU3 IN SUM OF$ (.uro�yearn^ $199.77 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: 287016109662x02 I 43-441.00 I $19977 1 hereby certify that the attached invoice(s), or 112016 1160 101 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 Wednesday, February 17, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/11/16 287016109662421 $199.77 12016 1160 101 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 • CITY OF CARMEL Page: 1 of 3 ' ATTN: MAYORS OFFICE Bill Cycle Date: 01/04/16-702/03/16 t&jt 1 CIVIC SQ Account: .287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X02112016 Visit us online at: www.att.com/business Wireless Statement Share all of life's Previous Balance $311.54 best moments Connect with the new LG V10 Payment. $0.00 for 10 down on AT&T Next'"'* ,p 'kr!q's AT&T NrxN",well-qualificld crodit Fkeliy.svc. - Adjustments $0.00 ! S&eoffordetailsbelow, Add a line today! Past Due Please Pay Immediately $311:54 Visit att.com/aaltoday NewCharges. $199.77 Go to an AT&T store. LGIVIOrm Call 800.909.0135 Total Amount Due $511.31 *AT&T Nexism:$0 down req'ss Bell .Installment aggent•Tax due at sale.Down payment option avail. due Depos�m ybereggd Subj.tolAr�elessCusstome�ymtA 6gNprade($15),restockinngg&otheer- fees,monthly&other charges&restrt apply.Subjectto change sit attcownext for details. New Charges Due in Full by Feb 26, 2016 3.17 41 7477 SummaryService Nation 900 with Rollover- Includes 900 Anytime Minutes ServicePage Total with Rollover, Nationwide Long Distance & Roaming,Unlimited Wireless $199.77 Mobile to Mobile calling to/from other AT&T Mobiles, Unlimited Night (9pm-6am) & Weekend calling, Call Forward. 317 431-7417 $199.77 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $199.77 Feature, (Additional Minutes$0.40 each). AT&T World Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. Data Unlimited Intl RZ for Smartphone- Includes Unlimited data usage in internationa[,Roam Zone(RZ) countries listed at att.com/globalcountries. International data rate outside . these countries is $.00195/kilobyte. 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. GLOBAL_MESSAGING_200 - Includes 200 sent text, picture, Manage Your Account: video or instant messages($0.35 each additional message Online: att.com/myatt sent) while in select discounted countries. Pay-per-use Mobile'App: att.com/myattapp international roaming messaging rates apply in all other Support: 800 331-0500 or 611 from your mobile device international countries. TTY: 866.241-6567 ® For Important Information about your bill, please Messaging Unlimited - Includes Unlimited domestic text, 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. Pavments mav take 7 days to post. AM- CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 01/04/16-02/03/16 1 CIVIC SQ Account: 287016109662 ��Q*� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 VVC� Invoice: 287016109662X02112016 Visit us online at: www.att.com/business (■� 317,'431-7477 Other Charges and Credits - Continued IMOR 8 13. Telecom Relay Service Fund 0.03 Total Surcharges and Other Fees 7.79 picture,video and instant messages. Total Other Charges & Credits 37.79 Monthly Charges - Jan 4 thru Feb 3 Total for 317 431-7477 199.77 1. Nation 900 with Rollover 59.99 2. AT&T World Traveler(SM) 5.99 Total for Wireless accounts 199.77 3. Data Unlimited Intl RZ for Smartphone 16.00 4. Data Pro 3GB for iPhone_on 4G:LTE with Visual 30.00 Voicemail 5. GLOBAL_MESSAGING_200 30.00 :N@WS SOU CdllUse ' 6. Messaging Unlimited 20.00 Total Monthly Charges 161.98 ***THIS BILL INCLUDES A PAST DUE BALANCE*** If payment has already been made,thank you, please disregard. Other Charges and Credits If not, payment must be made immediately. Please send your Voice Usage Summary payment, including current charges, in the enclosed envelope. Nation 900 with Rollover You may also pay 24'hours a day, by major credit card or Total Minutes Used 548 electronic check at 1-800-331-0500, or att.com/MyWireless. If Plan Minutes 900 your service is suspended, a reconnection fee will apply. If you Mobile to Mobile Minutes Unlimited have questions regarding your account, contact us at 1-800-947- Minutes Used 755 5096. Night & Weekend Minutes Unlimited Minutes Used 525 GET_THE WHOLE PICTURE WITH A NEW SMARTPHONE Non-Bitlable Minutes 1 Get the hottest smartphones AT&T has to offer when you add a line. With the LG V10, use front-facing cameras to record video Rollover Minutes Summaryand editing apps to share your content straight to social.The Last Month's Rollover Balance 6,743 HTC One A9 has superior, high-resolution sound for a superior Current Month Added to Rollover + 352 listening experience on the go. Learn more about all AT&T has Expired Rollover Minutes* - 456 to offer when you visit www.att.com/addatine or call NEW ROLLOVER MINUTES BALANCE 6,639 800-449-1672 today. Unused Rollover Minutes expire after 12 bill periods. TTY LIMITATIONS FOR 911 CALLS Data Usage Summary Due to technical limitations,Wi-Fi Calling and NumberSync Messaging Unlimited Unlimited cannot be used with TTY devices and will not support 911 calls Used 1,783 over TTY devices. Persons with communications disabilities can still reach 911 services by either(1) calling 911 directly 3GB DATA using a TTY over the cellular network or a landline telephone,or Plan MB 3,072 (2)sending a text message to 911 directly (in areas where MB Used 5,255 text-to-911 is available) using a wireless device over the cellular 7. MB Data Overage at 510.00/1024MB 2,183 30.00 network, or (3) using relay services to place a TTY or Captioned 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB Telephone Service (CTS) call over the cellular network or,a landline telephone, or(4) using relay services.to place a IP Surcharges and Other Fees Relay or IP CTS call over a cellular data or other IP network.Visit B. Administrative Fee 0.61 www.att.com/wificalLing and www.att.com/numbersync for more 9. Federal Universal Service Charge 4.09 information. 10. Indiana Universal Service 0.27 11. Regulatory Cost Recovery Charge. 1.08 12. State Gross Receipts Surcharge 1:71 ®2012 AT&T Intellectual Property.All rights reserved. 1. M4 7628.004.029670.01.02.0000000 NYNYNNNY 002723.022527 e • >- CITY OF CARMEL Page: 3 of 3 ' ATTN: MAYORS OFFICE BILL Cycle Date:. 01/04/16-,02/03/16 at&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X02112016 Visit us online at: www.att.com/business Imp.Ortant I11fOCllnat1011 . 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 HOW.DATA IS BILLED 800 288-2020. Payments made with an AT&T representative will be Data is rounded up to the nearest KB for each line on your invoice. assessed a.$5 convenience fee.'Compatible device and account Then,for billing,each line is added together and the total is rounded registration required. Messaging and data charges may apply for up to the nearest MB at the end of each billing cycle.1f your plan is download and usage. changed during the month, data will be rounded up to the nearest ME for each plan. 1024KB = 1Megabyte(MB), 1024MB =1 Gigabyte(GB) 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 payment 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 $30. 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 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 50.20- S0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges.See www.att.com/additionatcharges.