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Home My WebLink About256678 03/24/16 `%'�,q,,f. CITY OF CARMEL, INDIANA VENDOR: 362795 ®. ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******189 77* r ?� CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 256678 �.�y;�TON� CAROL STREAM IL 60197-6463 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 189.77 287016109662 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T WIRELESS PO Boxes- Le�u3 IN SUM OF$ Carol 5k"U m AtJFIeRA-, I L fi65 - (Qo ALP:?-) $189.77 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 1287016109662x03 I 43-441.00 I $189.77 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 Tuesday, March 22, 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)) 03/11/16 287016109662x031 $189.77 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 • AiiiI CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE BILL Cycle Date: 02/04/16-03/03/16 at&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X03112016 Visit us online at: www.att.com/business Wireless Statement. B s Second chance for Previous Balance $511.31 �;� Device Protection Payment - Thank You! $511.31CR �',3 Replacing a lost,stolen or damaged device Ad ustments $0.00 f can be expensive,Now you have a•second 1 chance to protect your eligible device and avoid sticker shock.Available even if you've Balance 50.00 4, `r had your device,m ore than 30 days: V_ Device Protection Open Enrollment New.Charges $189.77 P . Go to att.corn/addprotection for mare details.Offer runs March I-April Total Amount Due $189.77 30;2076. F. . , Amount Due in Full by Mar 26, 2016 Payments &`AdjustmentsService Summary T -- Item Service Page Total No. Description 1. Payment posted 02/11 311.54CR Wireless $189.77 2. Check posted 02/25 199.77CR 317 431-7477.. $189.77 . 1 Total Payments 511.31CR Total New Charges $189.77 Total Payments &Adjustments 511.31CR. 317 431-7477 MAYOR,B Nation.90U 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 S0.40 each). AT&T Worfd Traveler(SM) - Includes Discounted.voice roaming rates in more than 100 countries. Manage Your Account: Data Unlimited Intl RZ for Smartphone- Includes Unlimited Online: att.com/myatt data usage in international Roam Zone(RZ) countries listed Mobile App: att.com/myattapp at att.com/globalcountries. International data rate outside Support: 800 331-0500 or 611 from your,mobile device these countries is S.00195/kilobyte. TTY: 866 241-6567 DataPro 3G13 for LPhone on 4G LTE with Visual Voicemail- 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 Mohllity,LLC. (� Payments may take 7 days to post. TPO Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 _ ATTN: MAYORS OFFICE Bill Cycle Date: 02/04/16-'03/03/16 1 CIVIC SQ Account: 287016109662 { a�Q,� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 it VC Invoice: 287016109662X03112016 Visit us online at: www.att.com/business 317 431-7477 Other Charges and Credits - Continued MAY 3GB DATA Plan MB 3,072 Includes 3 gigabytes of domestic data usage, $10 each MB Used 4,724 additional 1 gigabyte of data usage. Unlimited data usage on 7. MB Data Overage at $10.00/1024MB 1,652 20.00 the AT&T Wi-Fi Basic network.Video calling and Visual 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB Voicemail available with compatible devices. Surcharges and Other Fees GLOBAL-MESSAGING_200 - Includes 200 sent text, picture, 8. Administrative Fee 0.61 video or instant messages ($0.35 each additional message 9. Federal Universal Service Charge 4.09 sent) while in select discounted countries:- Pay-per=use- _ 10. Indiana Universal Service - - 0.27 international roaming messaging rates apply in all other 11. Regulatory Cost Recovery Charge 1.08 international countries. 12. State Gross Receipts Surcharge 1.71 13. Telecom Relay Service Fund 0.03 Messaging'Unlimited - Includes Unlimited domestic text, Total Surcharges and Other Fees 7.79 picture,video and instant messages. Total Other Charges & Credits 27.79 Monthly Charges - Feb 4 thru Mar 3 Total for 317 431-7477 189.77 1. Nation 900 with Rollover 59.99 2. AT&T World Traveler (SM) 5.99 Total for Wireless accounts 189.77 3. Data Unlimited Intl RZ for Smartphone 16.00 4. Data Pro 3GB for !Phone on 4G LTE with Visual 30.00 Voicemail 5. GLOBAL_MESSAGING_200 30.00 News You Can Use , 6. Messaging Unlimited 20.00 Total Monthly Charges 161.98 DIRECTORY ASSISTANCE Calls to 411 (Directory Assistance)from your mobile device will be Other Charges and Credits entirely automated on or after April 19, 2016. Charges will remain Voice Usage Summary the same and will be assessed only when you are provided listing Nation 900 with Rollover information. For more information, please call us at the toll free Total Minutes Used 434 number on your bill. Plan Minutes 900 Mobile to Mobile Minutes Unlimited AVOID DEVICE REPLACEMENT STICKER SHOCK Minutes Used 671 Replacing a lost,stolen or damaged device can be expensive. Now yc Night &Weekend Minutes Unlimited have a second chance to protect your eligible device- even if you've Minutes Used 219 had it more than 30 days.To learn more about this limited-time Oper Enrollment offer,visit www.att.com/enrolinow. Offer runs Rollover Minutes Summary March 1- April 30,2016. Last Month's Rollover Balance 6,639 Current Month Added to Rollover + 466 TTY LIMITATIONS FOR 911 CALLS Expired Rollover Minutes " - 410 Due to technical limitations, Wi-Fi Calling and NumberSync NEW ROLLOVER MINUTES BALANCE 6,695 cannot be used with TTY devices and will not support 911 Unused Rollover Minutes expire after 12 bill periods. calls over TTY devices. Persons with communications disabilities can still reach 911 services by either (1) Data Usage Summary calling 911 directly using a TTY over the cellular network Messaging Unlimited Unlimited or a landline telephone, or(2) sending a text message to Used 3,158 911 directly (in areas where text-to-911 is available) using a wireless device over the cellular network,or (3) using relay services to place a TTY or Captioned Telephone Service 0 2012 AT&T Intellectual Property.All rights reserved. '��'?E 6704.003.020570.01.02.0000000 NNYNYNNY 004237.004237 att.com CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 02/04/16-03/03/16 t&t 1 CIVIC SQ Account: 287016109662 �..,� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X03112016 Visit us online at: www.att.com/business TAX ID News You Can. Use -Continued AT&T Mobility Tax ID # 84-1659970. (CTS) call over the cellular network or a landline SURCHARGES AND OTHER FEES telephone,or(4) using relay services to place a IPRelay or In addition to the monthly cost of the rate plan and any IP CTS call over a cellular data or other IP network.Visit selected features,AT&T imposes the following other charges, www.att.com/wificalling and www.att.com/numbersync on a per line basis:(1)federal and state universal service for more information. charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 to help defray its cost incurred in complying with obligations GET A TABLET THAT CAN TRAVEL and charges imposed by state and federal telecom regulations, With a new tablet,you can enjoy online content virtually wherever you (3) an Administrative Fee to help defray certain expenses AT&T go,without the trouble of being tethered to a W!-Fi network. Easily incurs, such as interconnection and cell site rents and surf andstream on the vivid display of the Samsung Galaxy Tab 4(R) maintenance,and (4) other government assessments, including 8.0 or play games and share to social with the blazing-fast LG G Pad without limitation a gross receipts surcharge and a Property,Tax F(TM) 8.0. Make.connections on the go this season when you add a Allotment surcharge of $0.20 - $0.45 applied per Corporate line. Visit www.att.com/addaline or call 800-449-1672 today. Responsibility User's assigned number.These fees are not taxes or government-required charges.See www.att.com/additiona[charges. I1YlpO,f ta11t'In, 011fYlatl011! 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 fuel by the payment due date is $5. Late WRITTEN CORRESPONDENCE payment fees for Corporate Responsibility User(CRU) accounts are AT&T, PO Box 1809, Paramus, NJ 07653-1809 applied according to applicable contracts. Do not send payments to this address. PAYMENT OPTIONS HOW DATA IS BILLED Use the myAT&T App" on.your smartphone,visit att.com/bill to pay Data is rounded up to the.nearest KB for each line on your invoice. your AT&T bills electronically,or via our Interactive Voice Then, for billing, each line is added together and the total is Response system free of charge anytime day or night by calling rounded up to the nearest MB at the end of each billing cycle: If your 800 288-2020.Payments made with an AT&T representative will be plan is changed during the month, data will be rounded up to the assessed a $5 convenience fee.*Compatible device and,account nearest MB for each plana 1024KB = 1Megabyte (MB), registration required:Messaging and datacharges may apply for 1024MB =1 Gigabyte(GB). 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 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 Auto Pay at www.att.com/stoppaper using your checking account. It's easy,secure, and convenient! atM-6t 6704.003.020570.02.02.0000000 NNYNYNNY 011175.011175