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Home My WebLink About303267 09/26/16 0u��p" CITY OF CARMEL, INDIANA VENDOR: 362795 CHECK AMOUNT: $"""`192.73` ® ONE CIVIC SQUARE A T &T MOBILITY ;). ,_� CARMEL, INDIANA 46032 Po Box 6463 CHECK NUMBER: 303267 ,,�/- ,�. CAROL STREAM IL 60197-6463 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 192.73 287016109662X09112016 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) A T&T MOBILITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6463 IN SUM OF$ 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. $192.73 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 287016109662x09 43-441.00 $192.73 1 hereby certify that the attached invoice(s),or 9/11/16 287016109662x09 $192.73 112016 112016 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 Thursday,September 22,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 9401 Le CITY OF CARMEL Page: 1 of 3 ' ATTN: MAYORS OFFICE Bill CycLe Date: 08/04/16-09/03/16 t&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X09112016 Watch,surf,text and save with a bundle that fits your needs and your budget--all on one simple bill. Visit us online at: www.att.com/business Wireless Statement . i lance Enjoy the freedom. Previous Balance $197.01 t0 fumble The Samsung GalaxyS7active is . Payment - 08/24 - Thank You! 5197.01CR the toughest Galaxy device ever gym' Adjustments $0.00 i Getyours today for' e $O down'with AT&T Next®. Balance $0.00 i Go to att.com/moreatt Visit an AT&T store New Charges $192.73 Call 855.667.3496 *AT&T NM-Mas smaMhone price into installments.Tax due at sate.Reqs d'g.installment agent&mon" posq>e d wine&data ss.M svc is canceled,remaining installment agent balance dere.Details:att.cor WA Total.Amount Due $192.7 3 Gen.S1rc Tetrrs lsdlbj.to Wireless Customer Agent(alcwrMvca).Deposit&dawn payment may be mq'd.NO. lien is appy Prices vary.Credit aW wal,acti AWrade&of erfees,manfhy&otherd ages,coverage,usage&other Amount Due in Full by Sep 26, 2016 tppySlinlecttochangewdhoutnobce Service Group 1-Data Summary-Aug 4 thru Sep .3 Service Page Total Mobile Share Value 15GB with Rollover Data- Includes 15 Wireless $192.73 gigabytes with plan. Data.Overage charge is $15/1GB. Additional plan details avaiLabLe for Consumer customers at 317 431-7477 $192.73 2 att.com/mobilesharevalue and for Business customers at Total New Charges. $192.73 att.com/attmobileshare. Data Used(GB) 317 431-7477 6.11 Total 6.11 Mobile Share Value 15GB with Rollover Data .Gigabytes(GB)' Rollover available through Sep 3" 10.08 Included in Plan 15.00 Total Data Used - 6.11 Rollover available on Sep 4 8.90 Usage is rounded up based on your plan. For.more details on your Data Summary,visit att.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 2).. Return bottom portion with your check in the enclosed envelope. Pnvmentc mnv tnlro 7 rinvc to nnct Wireless Services provided by AT&T Moblllty,LLC. _ CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/16-09/03/16 �� 1 CIVIC SQ Account:- '287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X09112016 Visit us-online at: www.att.com/business 317,431-7477 Other Charges and Credits - Continued MAYOR.B' 12. Telecom Relay Service Fund 0.03 Tota_l Surcharges and Other Fees 5.74 AT&T World Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. Total Other Charges & Credits 5.74 Data Unlimited Intl RZ for Smartphone- Includes Unlimited Total for 317 431-7477 192.73 data usage in international Roam Zone(RZ) countries listed at att.com/gtobalcountries. International data rate outside Total for Wireless accounts 192.73 these countries is $.00195/kilobyte. GLOBAL-MESSAGING 200- Includes 200 sent text,.picture, video or instant messages($0.35 each additional message News.You Can Use sent) while in select discounted countries. Pay-per-use international roaming messaging rates apply in all other international countries. SCORE BIG WHEN YOU ADD A NEW SMARTPHONE Fall is here and that means football season is heating up for your favorite team.You want up-to-the-minute stats,trades, Monthly Charges - Aug 4 thru Sep 3 and score alerts all season long - especially if you're playing 1. Mobile Share Value 15GB with Rollover Data 100.00 fantasy football. Stay on top of it all with a fast new smartphone 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 like the Samsung Galaxy S7 active, LG G5 or the HTC One A9. 3. Discount for Access 5.000R To add a smartphone and make this season special, go to 4. AT&T World Traveler(SM) 5.99 www.att.com/addaline or call 800-449-1672. 5. Data Unlimited Intl RZ for Smartphone 16.00 6. GLOBAL_MESSAGING_200 30.00 TTY LIMITATIONS FOR 911 CALLS &RTT PROGRESS Total Monthly Charges 186.99 Due to technical limitations, Wi-Fi Calling and NumberSync cannot be used with TTY devices and will not support 911 calls over TTY devices. Persons with communications disabilities can still reach Other Charges and Credits 911 services by-either (1) calling 911 directly using a TTY over Voice Usage Summary the cellular network or a landline telephone, or(2)sending a Shared Minutes Unlimited text message to 911 directly (in areas.where text-to-911 is Daytime Minutes available) using a wireless device over the cellular network, or Minutes Used 1,236 (3) using relay services to place a TTY or Captioned Telephone Night & Weekend Minutes Service(CTS) call over the cellular network or a landline Minutes Used 350 telephone, or(4) using relay services to place a IP Relay or IP CTS call over a cellular data or other IP network.Visit Data Usage Summary www.att.com/wificalling and www.att.com/numbersync for Shared Messaging Unlimited more information about TTY and progress with Real-Time Text (RTT). Used 1,523 YOUR BILL HAS A NEW LOOK Mobile Share Value 15GB with Rollover Data Notice anything different about your AT&T bill? We redesigned it so Included in Plan GB 15.00 it's easier for you to understand. Go to Individual GB Used 6.11 www.att.com/billsummary to learn more. 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB Surcharges and Other Fees 7: Administrative Fee 0.76 Important Information 8. Federal Universal Service Charge 2.60 9. Indiana Universal Service 0.21 10. Regulatory Cost Recovery Charge 1.08 LATE PAYMENT FEE 11. State Gross Receipts Surcharge 1.06 The late payment fee for consumer and Individual Responsibility ®2012 AT&T Intellectual Property.All rights reserved. 7794.003.022172.01.02.0000000 NYYYYNNY 007745.044385 • CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS OFFICE Bill CycLe Date: 08/04/16-0 9/03/16 1 CIVIC SQ Account: 287016109662 at&t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X09112016 Visit us online at: www.att.com/business AT&TNATL CENTER FOR CUSTOMERS WITH DISABILITIES Important information' 'Continued Questions on accessibility by persons with disabilities: 866 241-6568. User(IRU) bills not paid in full by the payment due date is $5. Late payment fees for Corporate Responsibility User(CRU) accounts are WRITTEN CORRESPONDENCE applied according to-applicable contracts. 'AT&T, POBox 1809,Paramus, NJ 07653-1809 Do not send payments to this address. PAYMENT OPTIONS Use the myAT&T App' on your smartphone,visit att.com/bill to pay HOW DATA IS BILLED your AT&T bills electronically, or via our Interactive Voice Data is DATA up to the nearest KB for each line. Data for each Response system free of charge anytime day or night by calling line within a group is then added together and the total is rounded 800 288-2020. Payments made with an AT&T representative will be up to the nearest MB at the end of each billing cycle. For plans assessed a $5 convenience fee.*Compatible device and account billed in GB,the total MB is then converted to GB. 1024KB= 1 registration,required. Messaging and data charges*may apply for Megabyte(MB), 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, .__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/autopay 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 $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.