The URL can be used to link to this page

Home My WebLink About300785 07/21/16 a_c�q a`� � - CITY OF CARMEL, INDIANA VENDOR: 359662 *t***k . ® � ONE CIVIC SQUARE AT&T CHECK AMOUNT: $ 619.54 ,> �� CARMEL, INDIANA 46032 PO eox 5080 CHECK NUMBER: 300785 'M�iioN Gp/`0 CAROL STREAM IL 60197-5080 CHECK DATE: 07/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 335.34 287016109662 110 4344000 317569097107 58.69 31756909711941 1091 4344000 317571413007 225.51 31757141302606 toucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 225.51 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413007 4344000 $ 225.51 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 C1�%�� Signature $ 225.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r�+~ CARMEL CLAY PARKS&REC Page: 1 of 2 1411 E 116TH ST Accoun Numbs 1 �s71=4]30F2B06 PIE Bil{ing t3ate ul7 2016' t&t 1tJCi Web Site att.COm JUL 14 2016 Monthly. Statement Jun 8 - Jul 7;2016 . AT&T Previous Bill 222.1 B •Total AT&T Savings 584.00 Payment Received 6-18-Thank You! 222.1 BCR Adjustments .00 1 L Plans and Services Balance .00 Monthly Service-Jul 7 thru Aug 6 Charges for 317 571-4130 Current Charges 225.51 Monthly Charges 7.32 Bus Local Calling Unlimited B 45.00 Total Amounttue $225.51 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full.by Jul 28,2016 Caller Identification By choosing Bus Local Calling Unlimited B, ' you are saving$146.00 over the cost of the same services purchased separately. Online;a-tt.com/myatt Charges for 317571 4131— _ Monthly Charges 7.32 Plans and Services 225.51 Bus Local Calling Unlimited 8 45.00 1-877-438-0041 Individual Message Business „ Repair Service; Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification NEW Cha - 4 5x53 By choosing Bus Local Calling Unlimited B, . you are saving$146.00 over the cost of the same services purchased separately. Charges for 317571-4132 Monthly Charges 7.32 Bus Local Calling Unlimited B 45.00 Individual Message Business Unlimited Local Usage - Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$146.00 over the cost of the same services,purchased separately. Charges for 317571-4133 Monthly Charges 7.32 News You Can Use Summary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •RATE NOTICE •RATEINCREASES See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 58.69 ON ACCOUNT OF APPROPRIATION FOR 110 - Facilities PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 317569097107 4344000 $ 58.69 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 July 18, 2016 Signature c $ 58.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund • CARMEL CLAY PARKS&RECREATION Page 1 of 2—. '1411 E 116TH ST count+Numbei-'317 564=097e1dt94'I 107 514N at&t RECEIVE g ' �r�7 Blli gDate JuIZ,`Qlfi� 9lOZ 7 1nl Web Site att.com J U L 14 2016 H bi6e6N 31r7,569097,1,07 CIT4AI�0 Monthly Statement BY: Jun 8 - Jul 7, 2016 Bill-At-A-Glance i AT&T Benefits Previous Bill 58.62 -Total AT&T Savings 146.00 Payment Received 6-18-Thank You! 58.62CR Adjustments .00 L Plans and Services Balance .00 Monthly Service-Jul 7 thru Aug 6 Monthly Charges 5.65 Current Charges 58.69 Bus Local Calling Unlimited B 45.00 Individual Message Business Total Amount Due $58.69 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Jul 28,2016 By choosing Bus Local Calling Unlimited B, you are saving$146.00 over the cost of the same services purchased separately. Bi • Summary Total Monthly Service 50.65 -- __ - --_— -- Online:att.com/myatt --- — - -=. - - -- - ----- --- -- - - - - -- . . . -- --- - — ---- .-- Additions and Changes to Service Plans and Services 58.69 This section of your bill reflects charges.and credits resulting from 1-877-438-0041 account activity. Repair Service: 1-877-888-5622 Date:Jul B,2016 Order Number 89035158510 F11 I TotalFo`f+Curent�Cliatgess�g; Effective Jul 1,2016,your Bill reflects an increase of S.05 in your Monthly Service charges.Charges are prorated from Jul 1,2016 thru Jul 6,2016 1. Monthly Service .01 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee 1.01 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .61 Telecommunications Relay Service .63 Total Surcharges and Other Fees 2.82 Taxes Federal at 3% 1.53 State at 7% 3.68 Total Taxes 5.21 Total Plans and Services 58.69 • ' u Can Use Summary _ •PREVENT DISCONNECT •LONG DISTANCE INFO •RATE NOTICE •RATE INCREASES See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) A T&T MOBILITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6463 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60197-6463 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $335.34 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 287016109662X07 43-441.00 $335.34 1 hereby certify that the attached invoice(s),or 7/11/16 287016109662X0 $335.34 112016 7112016 1160 101 bill(s)is(are)true and correct and that the 1160 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 20,2016 r 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer s CITY OF CARMEL Page: 1 of 7 ATTN: MAYORS OFFICE Bill Cycle Date: 06/04/16-07/03/16 t M 1 CIVIC SQ Account: 287016109662 � / CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X07112016 Visit us online at: www.attt.com/btusiness Wireless Statement Bill- ® Keep in touch Vit, 4 Previous Balance $192.68 With ClCriVO rc�6:r7S s cell summer long Payment - 06/29 -Thank You! $192.68CR Aeld a new marts horie for Adjustments $0.00 $0 down*with AT&T Nexft Balance $0.00 New Charges $335.34 "^Vlsrtrdrt.coml3dltodayGotOanAT&T stare Call 877.981,715S Total Amount Due $335.34 I� *AT&T{Next®:$0 damn req's alit.Installment agnrt.Tax dare at sale.Dom payment rptlon avail. Servica:Oual,voice&data req'd,If avc caaacelled,remaining Installment agnrt dalancs due. ` Deposit maybe recj d.Subj.to llflrelem CwtamarAgmtActivJ0pgrade($20),restocking&oifierfeas, monthly F other charges&resir's apply,Subject to change. Amount Due in Full by Jul 26, 2016 '-- - - - - -- - - Summary .Group I-Data Summary-Jun 4 lthrao Jail 3 Service Page Total Mobile Share Value 15GB with Rollover Data- Includes 15 Wireless $335.34 gigabytes with plan. Data Overage charge is $15/1GB. Additional plan details available for Consumer customers at 317 431-7477 $335.34 2 att.com/mobilesharevalue and for Business customers at Total New Charges $335.34 att.com/attmobileshare. Data Used (MB) 317 431-7477 3,421 Total 3,421 Mobile Share Valine 15GB with Rollover Data Megabytes(MB) Rollover available through Jul 3° 8,312 Included in Plan 15,360 Total Data Used - 3,421 Rollover available on Jul 4 11,940 Usage and available Rollover are rounded up to the next megabyte.For more details on your Data Summary, visit ott.com/business. °Unused Rollover Data expires after 1 billing period or when you Manage Your Account: change your plan or account. Online:att.com/myatt Mobile App:att.com/myattapp Support:800 331-0500 or 611 from your mobile device TTY: 866 241-6567 For Important Information about your bill, please see the News You Can Use section (Page 6). Return bottom portion with your check in the enclosed envelope. wittiest services provided b AT&T MobfLi LLC. Davmcntc may talrc 7 riavc to nnc+ P Y ty. !� CIT`(OF CARMEL Page: 2 of 7 Q^:. ATTN: MAYORS OFFICE Bull Cycie Date: 06/04/16-07/03/16 1 CIVIC SQ Account: 287016109662 fautCARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662XO7112016 Visit us online at: www.att.com/business C ��.� �1m��a� ether Charges Brad Credits - Continued MAYOR B Data MB Used 2,358 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=10241CB AT&T World Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. Surcharges and Other Fees 9. Administrative Fee 0,76 Data Unlimited Intl RZ for Smao tphone- Includes Unlimited 10. Federal Universal Service Charge 10.67 data usage in international Roam Zone(RZ)countries listed 11. Indiana Universal Service 0.85 at att.com/globalcountries. International data rate outside 12. Regulatory Cost Recovery Charge 1.08 these countries is$.00195/kilobyte. 13. State Gross Receipts Surcharge 1.31 14. Telecom Relay Service Fund 0.03 GLOBAL-MESSAGING_200- Includes 200 sent text, picture, Total Surcharges and Other Fees 14.70 video or instant messages($0.35 each additional message sent) while in select discounted countries. Pay-per-use Total Other Charges & Credits 143,36 international roaming messaging rates apply in all other international countries. Total for 317 431-7477 336,34 Monthly Charges - Jun 4 thru Jul 3 Roaming Call Detail 1. Mobile Share Value 15GB with Rollover Data 100.00 Charges reflected In Other Charges 8 Credits section (page 2) 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 Place Rate Feature Airtime LDIAddl 3. Discount for Access 5.000R Time Called Number Called Code Code P1in Charges Charges 4. AT&T World Traveler(SM) 5.99 Charges incurred while in Germany 5. Uverse Green 0.00 Friday, 06117 6. Data Unlimited Intl RZ for Smartphone 16.00 12:43p INTERN CL Z099 1 0.99 0.00 92:45p INTERN CL Z099 3 2.97 0.00 7. GLOBAL_MESSAGING_200 30.00 01:47p INTERN CL Z099 9 0.99 0.00 Total Monthly Charges 186.99 01;53p INTERN CL Z099 9 0.99 0.00 Saturday, 06118 11:58a INCOMI CL Z099 1 0.99 0.00 ®thee Charges Geld Credits11:59a INCOMI CL Z099 4 3.96 0.00 Voice Usage Summary Sunday, 06119 Shared Minutes Unlimited 04:54a INTERN IPJ 2099 17 16.83 0.00 Daytime Minutes 05;22p INTERN IPJ Z099 1 0.99 0.00 Minutes Used 523 Monday, 06120 Night & Weekend Minutes 03:04p INTERN IN 2099 4 3.96 0.00 Minutes Used 350 Tuesday, 06121 12:07a INTERN Tx Z099 6 5.94 0.00 Roaming 12:25a INTERN DC Z099 1 0.99 0.00 12:30a INTERN NO 2099 4 3.98 0.00 B. Minutes Billed 135 133.65 06:38p INTERN NI Z099 B 7.92 0.00 Data usage SummarySubtotal Germany 52 51.48 0.00 Shared Messaging Unlimited Charges incurred while in Italy Used 1,790 Saturday, 06111 07:38p INTERN CL 2099 4 3.96 0.00 Mobile Share Value 15GB-with Rollover Data 08:12p INTERN CL Z099 1 0.99 0.00 Included in Plan MB 15,360 Monday, 06113 Individual MB Used 3,421 01:44a BLOCKED Z099 3 2.97 0.00 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB 08:51p INTERN IN Z099 4 3.96 0.00 Tuesday, 06114 Roaming 04:28p INTERN IPJ Z099 3 2.97 0.00 Messages Used 88 04:31p INTERN IN Z099 2 1.98 0.00 08;13p INTERN IN Z099 1 0.99 0.00 ®2012 AT&T Intellectual Property.ALL rights reserved. 1788.010.094888.01.05.0000000 BYNYYNNY 003667.097223 • CITY OF CARMEL Page: 3 of 7 ai ATTN: MAYORS OFFICE Bull Cycle Date: 06/04/16-07/03/16 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 - Invoice: 287016109662X07112016 Visit us online at: www.att.com/business C. 317 431-7477 Time To/From T eyp /Unit Rate Code l=J MAYOR B Wednesday,06122 08;56a Sent INTL TXT IR200H 0.00 08:58a Sent INTL TRT IR200M 0.00 Reaming Call Detail- Continued 08:58a Sent INTL TXT IR200N 0.00 Place Rate Feature Airtime LO/Addl Subtotal Germany 0.00 Time Called Number Called. Code Code Min Char es Charges Wednesday, 08115 Charges incurred while in Italy 09:405 INTERN CL Z099 1 0.99 0.00 Saturday,06111 01:58p INTERN IN Z099 14 13.86 0.00 02:27p Sent NTN TEXT NESSAG IR200M 0.00 10:05p BLOCKED 2099 1 0.99 0.00 02;30p Sent NTN TEXT NESSAG IR200N 0.00 Thursday, 06116 02:44p Sent NTN TEXT NESSAG IR200M 0.00 01:26a INTERN CL Z099 5 4.95 0.00 02:45p Sent MTN TEXT MESSAG IR200H 0.00 03:32p INTERN IN Z699 4 3.96 0.00 OB:40p Sent NTN TEXT NESSAG IR200P1 0.00 03:36p INTERN IN Z099 10 9.90 0.00 09:36p Sent NTN TEXT MESSAG IR2001-9 0.00 08:42p BLOCKED 2099 3 2.97 0.00 09:50p Sent NTN TEXT HESSAG IR200H 0.00 08:57p BLOCKED 2099 2 1.98 0.00 09:50p Sent MTM TEXT NESSAG IR20ON 0.00 10;34p INTERN IPJ Z099 21 20.79 0.00 09;51p Sent NTH TEXT NESSAG IR200M 0.00 Friday, 06117 09;56p Sent NTH TEXT MESSAG IR200N 0.00 01:39a INTERN CA Z099 3 2.97 0.00 09:57p Sent NTH TEXT NESSAG IR20OR 0.00 02:10a BLOCKED 2099 1 0.99 0.00 09:58p Sent MTN TEXT MESSAG IR200M 0.00 Subtotal Italy 83 82.17 0.00 09:58p Sent MTM TEXT MESSAG IR200H 0.00 Total Roaming Call Detail 135 133.65 0.00 Sunday,06112 11:10a Sent Text Message IR20ON 0.00 Rate Code: 02;34p Sent MTN TEXT MESSAG IR200M 0.00 Z099 = IntlRmPriceZone$.99 02;44p Sent NTH TEXT HESSAG IR200H 0.00 02:56p Sent Text Message IR200N 0.00 03;01p Sent Text Message IR200H 0.00 Reaming Data Detain Monday,06113 Charges reflected in Other Charges 8 Credits section (page 2) 08:37p Sent PITH TEXT MESSAG IR200H 0.00 Time To/From Typolftjt Rate Code 08:39p Sent Text Message IR20011 0.00 Charges incurred while in Germany Tuesday,06114 Friday,06/17 07:32a Sent MTN TEXT MESSAG IR20011 0.00 11:55p Sent INTL TXT IR200H 0.00 09,178 Sent MTN TEXT MESSAG IR200M 0,00 Saturday,06118 11;18a Sent Text Message IR200H 0.00 i0;37p Sent INTL TXT IR200H 0.00 11;18a Sent Text Message IR200H 0.00 10:37p Sent INTL TXT IR200M 0.00 04:10p Sent MTM TEXT HESSAG IR200M 0.00 Sunday,06119 1i:i9p Sent Text Message IR200M 0.00 12:08a Sent MTN TEXT MESSAG IR200H 0.00 Wednesday,06115 04:41a Sent Text Message IR200M 0.00 09:36a Sent INTL TRT IR200H 0.00 04:43a Sent MTM TEXT MESSAG IR200H 0.00 11:43a Sent INTL TXT IR200H 0.00 04:49a Sent INTL TXT IR200M 0.00 09:39p Sent MTN TEXT MESSAG IR200H 0.00 12:51p Sent Text Message IR2001,1 0.00 Thursday,06116 01:56p Sent INTL TXT IR2001,1 0.00 09;31p Sent MTN TEXT HESSAG IR200M 0.00 03:28p Sent MTN TEXT MESSAG IR20011 0.00 09;37p Sent MTN TEXT NESSAG IR200M 0.00 Monday,06120 09:37p Sent MTM TEXT MESSAG IR200M 0.00 09:50a Sent MTN TEXT MESSAG IR200M 0.00 09:44p Sent MTN TEXT NESSAG IR200M 0.00 09;508 Sent Text Message IR200H 0.00 09:44p Sent MTH TEXT HESSAG IR200H 0.00 10:01a Sent Text Message IR200H 0.00 09:60p Sent NTH TEXT MESSAG IR20011 0.00 09:54p Sent NTH TEXT MESSAG IR20ON 0.00 09:50p Sent NTH TEXT MESSAG IR20ON 0.00 10:11p Sent NTH TEXT MESSAG IR200M 0.00 11:02p Sent MTN TEXT MESSAG IR200H 0.00 Tuesday,06/21 Friday,06117 12:34a Sent MTN TEXT HESSAG IR200M 0.00 12:10a Sent NTH TEXT MESSAG IP,20011 0.00 12:44a Sent MTN TEXT MESSAG IR200M 0.00 12:10a Sent HIM TEXT MESSAG IR200H 0.00 12:44a Sent MTN TEXT MESSAG IR200M 0.00 Subtotal Italy; 0.00 11:24a Sent INTL TRT IR200M 0.00 11:24a Sent INTL TRT IR200M 0.00 CITY OF CARMEL Page: 4 of 7 ATTN: MAYORS OFFICE Bill Cycle Date: 06/04/16-07/03/16 at&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662)(07112016 Visit us online at: www.att.com/business Com} 3:17 431-7477 Time To/From T e/Unit Rate Code Ll MAYOR 8 Saturday,08118 11;58p Data Transfer 21,152KB IRGOVR 0.00 Roaming Data Detail - Continued Sunday,06119 05:58a Data Transfer 20,421!(6 IRGDVR 0.00 Time To/From Type/Unit Rate Code 05:58a Data Transfer 2410 IRGOVR 0.00 Charges incurred while in Switzerland 08:31a Data Transfer 20,033KB IRGOVR 0.00 Saturday,08111 09:35a Data Transfer i9,54iKB IRGOVR 0.00 11:012 Sent NTH TEXT MESSAG IR200M 0.00 10:i0a Data Transfer 24,195KB IRGOVR 0.00 11:01a Sent HTN TEXT MESSAG IR200N 0.00 11:55a Data Transfer 3061(6 IRGOVR 0.00 11:02a Sent MTM TEXT MESSAG IR200M 0.00 12:21p Data Transfer 4,742KB IRGOVR 0.00 11:03a Sent NTH TEXT MESSAG IR200M 0.00 03:11p Data Transfer 28,536KB IRGOVR 0.00 11;04a Sent MTM TEXT MESSAG IR200M 0.00 03:11p Data Transfer I 6I(B IRGOVR 0.00 i1:30a Sent MTM TEXT MESSAG IR200M 0.00 05:15p Data Transfer 19,574K6 IRGOVR 0.00 11:30a Sent NTH TEXT MESSAG IR200M 0.00 08:15P Data Transfer 5,3732 IRGOVR 0.00 11:48a Sent MTM TEXT MESSAG IR200M 0.00 Monday,06120 12:39p Sent NTH TiFff MESSAG IR200M 0.00 12:15a Data Transfer 20,726KB IRGOVR 0.00 12:40p Sent NTH TEXT NESSAG IR200M 0.00 03:42a Data Transfer 38,946KB IRGOVR 0.00 12:40p Sent NTM TEXT MESMG IR200M 0.00 04:50a Data Transfer 17,55210 IRGOVR 0.00 12:52p Sent NTH TEXT MESSAG IR200M 0.00 07:34a Data Transfer 23KB IRGOVR 0.00 12:55p Sent 11T11 TEXT MESSAG IR200M 0.00 07:58a Data Transfer 851 KB IRGOVR 0.00 12:55p Sent NTH TEXT MESSAG IR20ON 0.00 08:04a Data Transfer 198KB IRGOVR 0.00 12:55p Sent MTM TEXT MESSAG IR200M 0.00 08:14a Data Transfer 15,1730 IRGOVR 0.00 12:55p Sent Hill TEXT MESSAG IR200M 0.00 10:05a Data Transfer 35,064KB IRGOVR 0.00 12:55p Sent MTM TEXT MESSAG IR200M 0.00 11:32a Data Transfer 6,065KB IRGOVR 0.00 12:59p Sent MTM TEXT MESSAG IR200M 0.00 12:40p Data Transfer 669KB IRGOVR 0.00 Subtotal Switzerland: U 0.00 12:42p Data Transfer 26,5361(6 IRGOVR 0.00 Subtotal for Text Messages: 80 0.00 04:15p Data Transfer 39,203100 IRGOVR 0.00 D4:28p Data Transfer 19,640KB IRGOVR 0.00 Charges incurred while in Germany 04:38p Data Transfer 19,5511(6 IRGDVR 0.00 Friday,06117 04:42p Data Transfer 23,2BOKB IRGOVR 0.00 05:49a Data Transfer 1,202KB IRGOVR 0.00 04:51p Data Transfer 329KB IRGOVR 0.00 05:51a Data Transfer 21,326KB IRGOVR 0.00 05:02p Data Transfer 26,9571(8 IRGDVR 0.00 05:51a Data Transfer 17KB IRGOVR 0.00 06:51P Data Transfer 39,1361(6 IRGOVR 0.00 07:34a Data Transfer 2,636KB IRGOVR 0.00 07:16p Data Transfer i9,6940 IRCOVR 0.00 08:46a Data Transfer 20,6150 IRGOVR 0.00 08:12p Data Transfer 34,1531(6 IRGDVR 0.00 09:45a Data Transfer 20,3141(6 IRGOVR 0.00 10:04p Data Transfer 7,844101 IRGOVR 0.00 11:07a Data Transfer 15,8821(0 IRGOVR 0.00 Tuesday,06/21 12:21p Data Transfer 24KB IRGOVR 0.00 12:04a Data Transfer 22j39KB IRGOVR 0.00 12:24p Data Transfer 6,353103 IRGOVR 0.00 02:04a Data Transfer 13,109KB IRGOVR 0.00 12:49p Data Transfer 30KB IRGOVR 0.00 05:49a Data Transfer 593KB IRGOVR 0.00 12:52p Data Transfer 7KB IRGOVR 0.00 08:37a Data Transfer 343KO IRGOVR 0.00 12:53p Data Transfer 144KB IRGOVR 0.00 07:56a Data Transfer 4,147KB IRGOVR 0.00 01:00P Data Transfer 22,712KB IRGOVR 0.00 09:32a Data Transfer 878KB IRGOVR 0.00 04:51p Data Transfer 9,724KB IRGOVR 0.00 09:58a Data Transfer 14,522KB IRGOVR 0.00 06:13p Data Transfer 18,3480 IRGOVR 0.00 12:35p Data Transfer 1,2541(B IRGOVR 0.00 Saturday,06118 12:46p Data Transfer 19,723K6 IRGOVR 0.00 12:i3a Data Transfer 29,95OKB IRGOVR 0.00 02:11p Data Transfer 29,434101 IRGOVR 0.00 06:41a Data Transfer 22,182KB IRGOVR 0.00 02:11p Data Transfer 172KB IRGOVR 0.00 07:48a Data Transfer 48KB IRGOVR 0.00 03:56p Data Transfer 19,6101(6 IRGOVR 0.00 08:21a Date Transfer 19,764KB IRGOVR 0.00 04:49p Data Transfer 25,389KB IRGOVR 0.00 09:35a Data Transfer 19,555KB IRGOVR 0.00 06:49p Data Transfer 4,5730 IRGOVR 0.00 04:02p Data Transfer 34,384KB IRGOVR 0.00 Wednesday,06122 05:28p Data Transfer 6,796KB IRGOVR 0.00 12:49a Data Transfer 29,1311(6 IRGOVR 0.00 05:48p Data Transfer 402KB IRGOVR 0.00 05:57p Data Transfer 10KB IRGOVR 0.00 06:07p Date Transfer 9,935KB IRGOVR 0.00 Y 1788-010-094888.02-05-0000000 BYNYYNNY 010455.206691 CITY OF CARMEL Page: 5 of 7 ATTN: MAYORS OFFICE Bili Cycle®ate: 06/04/16-07/03/16 ( Ut 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 - - Invoice: 287016109662)(07112016 Visit us online at: www.att.com/business 317 431-7477 Time To/From T eyp /Unit Rate Code U MAYOR B Tuesday,06114 08:25a Data Transfer 23,1830 IRGOVR 0.00 08:25a Data Transfer 1430 IRGOVR 0.00 Roaming®ata Detail - Continued 09:11a Data Transfer 22,28110 IRGOVR 0.00 Time To/From T eyp (Unit Rate Code 10;21a Data Transfer 24,318KB IRGOVR 0.00 Wednesday,06122 12;44p Data Transfer 19,53aKB IRGOVR 0,00 04:27a Data Transfer 7,9471(6 IRGOVR 0.00 01:31p Data Transfer 19,8540 IRGOVR 0.00 Subtotal Germany; 1,029,596103 0,00 01:39p Data Transfer 4,1341(6 IRGOVR 0.00 01:45p Data Transfer 6,0260 IRGOVR 0.00 Charges incurred chile in Italy 02:13p Data Transfer 23,8010 IRGOVR 0.00 Saturday,06111 02;40p Data Transfer 6,722KB IRGOVR 0.00 08;26a Data Transfer 22,354KB IRGOVR 0,00 02:49p Data Transfer 255KB IRGOVR 0.00 08:26a Data Transfer 43KB IRGOVR 0,00 02:49p Data Transfer 16KB IRGOVR 0.00 10:30a Data Transfer 21,992103 IRGOVR 0,00 02:51p Data Transfer 38,1391(6 IRGOVR 0,00 11:28a Data Transfer 7,5511E IRGOVR 0,00 04:02p Data Transfer 25,291KB IRGOVR 0.00 01;27p Data Transfer 32,697103 IRGOVR 0.00 04:02p Data Transfer 522 IRGOVR 0.00 01;27p Data Transfer 16KB IRGOVR 0,00 06;53p Data Transfer 10,592KB IRGOVR 0.00 04:28p Data Transfer 8,512103 IRGOVR 0.00 08:50p Data Transfer 2,926KB IRGOVR 0.00 Sunday,06112 08:50p Data Transfer 17KB IRGOVR 0.00 12;28a Data Transfer 30,7781(6 IRGOVR 0.00 Wednesday,06115 05:15a Data Transfer 39,803103 IRGOVR 0,00 12:52a Data Transfer 2,05410 IRGOVR 0.00 06:35a Data Transfer 19,7581(6 IRGOVR 0.00 02:37a Data Transfer 411(6 IRGOVR 0.00 07:48a Data Transfer 32,1970 IRGOVR 0.00 02:54a Data Transfer 8KB IRGOVR 0.00 08:45a Data Transfer 51KB IRGOVR 0.00 02:56a Data Transfer 5,1330 IRGOVR 0.00 09:05a Data Transfer 58,5720 IRGOVR 0.00 04:45a Data Transfer 34KB IRGOVR 0.00 09:32a Data Transfer 19,538KB IRGOVR 0.00 04:47a Data Transfer 20,707KB IRGOVR 0.00 09;36a Data Transfer 19,619103 IRGOVR 0,00 10;18a Data Transfer 23,93BKB IRGOVR 0.00 10;35a Data Transfer 2,394KB IRGOVR 0.00 12;18p Data Transfer 9,902103 IRGOVR 0.00 11:568 Data Transfer 34,6091(6 IRGOVR 0.00 01;29p Data Transfer 26KB IRGOVR 0.00 01;07p Data Transfer 30103 IRGOVR 0.DD 01:35p Data Transfer 31103 IKOVR 0.00 01:11p Data Transfer 31,315KB IRGOVR 0.00 01;36p Data Transfer 19,551KB IRGOVR 0.00 04:56p Data Transfer 2,10010 IRGOVR 0.00 01:45p Data Transfer 25,4880 IRGOVR 0.00 05:03p' Data Transfer 250 IRGOVR 0.00 02;45p Data Transfer 511(6 IRGOVR 0.00 05:09p Data Transfer 19,81410 IRGOVR 0,00 03:45p Data Transfer 10,3650 IRGOVR 0.00 06:09p Data Transfer 170 IRGOVR 0.00 04:32p Data Transfer 5,5370 IRGOVR 0.00 06;55p Data Transfer 10,63210 IRGOVR 0.00 04:32p Data Transfer 16KB IRGOVR 0.00 Monday,06/13 06:52p Data Transfer 17,1880 IRGOVR 0,00 12:46a Data Transfer 10301(8 IRGOVR 0.00 06:52p Data Transfer 17KB IRGOVR 0.00 07:46a Data Transfer 23,127KB IRGOVR 0.00 07;31p Data Transfer 4,356KB IRGOVR 0.00 09:20a Data Transfer 19,8191(6 IRGOVR 0.00 Thursday,06116 12;38p Data Transfer 3,3030 IRGOVR 0.00 12:34a Data Transfer 20,49210 IRGOVR 0.00 01:27p Data Transfer 2,416KB IRGOVR 0.00 07:34a Data Transfer 22,305KB IRGOVR 0.00 02:09p Data Transfer 16,082103 IRGOVR 0,00 09:32a Data Transfer 21,926KB IRGOVR 0.00 02:46p Data Transfer 25,4571(8 IRGOVR 0.00 11;03a Data Transfer 35,665KB IRGOVR 0,00 02;46p Data Transfer 68103 IRGOVR 0,00 11;03a Data Transfer 70KB IRGOVR 0,00 04:44p Data Transfer 19,5691(6 IRGOVR 0.00 12:19p Data Transfer 26,5201(9 IRGOVR 0.00 04:57p Data Transfer 23,6940 IRGOVR 0.00 03:59p Data Transfer 23,458KB IRGOVR 0.00 05:42p Data Transfer 10,1830 IRGOVR 0.00 06;31p Data Transfer 5,326KB IRGOVR 0.00 Tuesday,06114 07:20p Data Transfer 74KB IRGOVR 0.00 12:06a Data Transfer 21,936KB IRGOVR 0.00 D7:21p Data Transfer 23,141KB IRGOVR 0.00 02;03a Data Transfer 52KB IRGOVR 0.00 07;49p Data Transfer 12,442KB IRGOVR 0.00 02;05a Data Transfer 20,35610 IRGOVR 0,00 Friday,06117 04:15a Data Transfer 21,83010 IRGOVR 0.00 12:11a Data Transfer 5240 IRGOVR 0.00 05:50a Data Transfer 36,981KB IRGOVR 0.00 01:40a Data Transfer 102KB IRGOVR 0.00 06:52a Data Transfer 37,4811(6 IRGOVR 0.00 01:45a Data Transfer 14KB IRGOVR 0.00 07;43a Data Transfer 8,1411(6 IRGOVR 0.00 01:49a Data Transfer 28KB IRGOVR 0,00 CITY OF CARMEL Page: 6 of 7 ATTN: MAYORS OFFICE (Bill Cycle Date: 06/04/16-07/03/16 at&1 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation.Account: FAN 02581749 invoice: 287016109662X07112016 Visit us online at: www.att.coalm/business 317 431-7477 1 ADD A LINE TO KEEP IN TOUCH WITH KIDS MAYOR B J From summer trips and campouts to swimming all afternoon, kids and teenagers can be quite active during the summer. Roaming Data Detail - Continued Fortunately, keeping in touch is easy with a new device Time To From Type/Unit Rate Code from AT&T- like the Samsung Galaxy S7 edge,the HTC One Friday,06117 A9 or the LG G5(TM). Right now,you can add any new 01:57a Data Transfer 20,3321(6 IRGOVR 0.00 smartphone with AT&T Next(R).To Learn more and start 02:04a Data Transfer 251(6 IRGOVR 0.00 shopping,visit www.att.com/addatine or call 800-449-1672. 03:41a Data Transfer 4181(6 IRGOVR 0.00 03:58a Data Transfer 17,1941(6 IRGOVR 0.00 WITH AT&T PASSPORT,STAY CONNECTED WHILE ABROAD 03:5Ba Data Transfer 1610 IRGOVR 0.00 Planning a trip abroad? Stay connected to family and friends with Subtotal Italy: 1,328,3620 0.00 AT&T Passport. Get unlimited texting,a data allotment and discounted calling rates in over 200 countries. Minimum monthly Charges incurred while in Switzerland charge;additional fees, charges and restrictions apply. Coverage Saturday,06!11 04:56a Data Transfer 981(6 IRGOVR 0.00 not available everywhere.Visit www.att.com/passport for details. 04:56a Data Transfer 30,6791(6 IRGOVR 0.00 06:14a Data Transfer 19,606{(6 IRGOUR 0.00 TTY LIMITATIONS FOR 911 CALLS &RTT PROGRESS 07:06a Data Transfer 5,8821(6 IRGOVR 0.00 Due to technical limitations,Wi-Fi Calling and Subtotal Switzerland: 56,3851(6 0.00 NumberSync cannot be used with TTY devices and Subtotal for O's: 2,414,3430 0.00 will not support 911 calls over TTY devices. Persons with communications disabilities can still reach 911 Charges incurred while in Italy services by either(1)calling 911 directly using a TTY Saturday,06111 over the cellular network or a landline telephone,or(2) 03:59p Sent Pict Video MSG IR200M 0.00 sending a text message to 911 directly(in areas where 04:49p Sent Pict Video MSG IR200M 0.00 text-to-911 is available) using a wireless device over Sunday,06112 the cellular network,or(3) using relay services to 08:45a Sent Pict Video MSG IR200M 0.00 place a TTY or Captioned Telephone Service(CTS)call 08:47a Sent Pict Video MSG IR200M 0.00 over the cellular network or a landLine telephone, or 08:57a Sent Pict Video MSG IR200M 0.00 Tuesday,06114 (4) using relay services to place a IP Relay or IP CTS 0316a Sent Pict Video MSG IR200H 0.00 call over a cellular data or other IP network.Visit Wednesday,06115 www.att.com/wificatling and www.att.com/numbersync for 02:56p Sent Pict Video MSG IR200M 0.00 more information about TTY and progress with Thursday,06116 Real-Time Text(RTT), 02:02p Sent Pict Video MSG IR200M 0.00 Subtotal Italy: 0.00 Subtotal for Picture/Video Messages: 8 0.00 Total Roaming Data Detail 0.00 Important Information J Rate Code: J IR200I1 = INTL-ROAM200 hISGS LATE PAYMENT FEE IRGOVR = UNL INTL The late payment fee for consumer and Individual Responsibility User(IRU) bills not paid in full by the payment due date is $5. Late Total for Wireless accounts 335.34 payment fees for Corporate Responsibility User(CRU) accounts are applied according to applicable contracts. PAYMENT OPTIONS News You Can Use Use the myAT&T App* on your smartphone,visit att.com/bill to pay your AT&T bills electronically, or via our Interactive Voice OUTFIT YOUR PHONE AND MORE Response system free of charge anytime day or night by calling From stylish cases and smartwatches to activity trackers, 800 288-2020. Payments made with an AT&T representative will be discover the Latest accessories at www.att.com/outfit today. 1788.010.094888.03.05.0000000 BYNYYNNY 010457.206693 CIT`!OF CARMEL Page: 7 of 7 ATTN: MAYORS OFFICE Bill Cycle Date: 06/04/16-07/03/16 at&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X07112016 Visit us online at: www.att.com/business HOW DATA IS BILLED I11poQ°tQ`li Dnfol"M�tiOn - continued Data is rounded up to the nearest KB for each line on your invoice. Then,for billing,each line is added together and the total is assessed a $5 convenience fee."Compatible device and account rounded up to the nearest MB at the end of each billing cycle. if you registration required. Messaging and data charges may apply for plan is changed during the month,data will be rounded up to the download and usage. nearest MB 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/autopay using your checking account. It's easy,secure,and convenient! TAX ID AT&T Mobility Tax ID # 84-1659970. SURCHARGES AND OTTER 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 51.25 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 - $0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges. See www.att.com/additionalcharges. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 866 241-6568. WRITTEN CORRESPONDENCE AT&T, PO Box 1809, Paramus, NJ 07653-1809 Do not send payments to this address.