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304236 10/20/16 u�.F�gy CITY OF CARMEL, INDIANA VENDOR: 359662 CHECK AMOUNT: $*******192.64* s ONE CIVIC SQUARE A T &T ?a CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 304236 vM_ CAROL STREAM IL 60197.5080 CHECK DATE: 10/20/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 192.64 287016109662 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) A T&T MOBILITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6463 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, I L 60197-6463 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $192.64 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 287016109442x10 43-441.00 $192.64 1 hereby certify that the attached invoice(s),or 10/11/16 287016109442x10 $192.64 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 Wednesday, October 19,2016 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 MEG 11111 ., CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 09/04/16-10/03/16 1 CIVIC SQ Account: 287016109662 a t M CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 `+IT� Invoice: 287016109662X10112016 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 Bffl-At-A-Gtance Get the. 4A Previous Balance $192.73 Samsung Payment - 10/03 -Thank You! $192.73CR Galaxy S7 for$0 down on AT&T Next® Adjustments $0.00 Add a smartphone today! Visit att.com/addtoday Balance $0.00 Go to an AT&T store Samsung Galszy5Tedge:_)r`'�'"' Samsung Galaxy s7 Ca!!877.981.7155 New Charges $192.64 $0 Do=.Divides retail price into monthly installments.RegsAT&TNextarAT&TNextEvery Year installment agmt Taz due at sale.Down payment option avail.&maybe req'd.Svc:Reg s e.%,postpa d voice&data . If svc is cancelled,balance is due.Details at attcom/next.Gen.Svc:Subl:to,Wireless Customer Agmt Total Amount Due. $192.6 4 (attco :ca).Deposit maybe req'd,Purch.limits apply.Credit approval,taxes,activJupgrade(up to$20)& other fees,monthly&other charges,usage,coverage&other rests per line apply.Pricing,terms,&testes sub'ct to change.You get an off-net(roaming)usage allowance for each svc.If exceed your allwuance, svc maybe restrictedfterminated,Other rest's apply&may.result in svo termination. Amount Due in Full by Oct 26, 2016 Service Summary Group 1-Data Summary-Sep 4 thru Oct 3. Service Page Total Mobile Share Value 15GB with RoLL6ver.Data.- Includes 15 Wireless $192.64 gigabytes with plan. Data Overage charge is S15/1GB. Additional plan details available for Consumer customers at 317 431-7477 $192.64 2 att.com/mobilesharevalue and for Business customers at, Total New Charges $19264 att.com/attmoblleshare. : Data Used(GB) 317 431-7477 6.21 Total 6:21 Mobile Share Value 15GB with Rollover Data Gigabytes (GB) Rollover available through Oct 3' 8.90 Included in Plan 15.00 Total Data Used - 6.21 Rollover available on Oct 4 8.80 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 change your plan or account. Manage Your 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. Wireless services provided by AT&T Mobility,LLC. Pavmentc may take 7 riays to nnst- CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 09/04/16-10/03/16 +� ���� 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X10112016 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 Total Surcharges and Other.Fees 5.65 AT&T World Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. Total Other Charges & Credits 5.65 Data Unlimited Intl RZ for Smartphone- Includes Unlimited Total for 317 431-7477 192.64 data usage in international Roam Zone(RZ) countries listed at att.com/globalcountries. International data rate outside Total for Wireless accounts 192.64 these countries is 5.00195/kilobyte. GLOBAL-MESSAGING-200 - Includes 200 sent text, picture, video or instant messages($0.35 each additional message N@WS YOU Can US@ sent) while in select discounted countries. Pay-per-use international roaming messaging rates apply in all other international countries. WE'RE HERE FOR YOU! We hope you're enjoying your service. If there's anything we can do•to help you get more from it, call us at 877-677-4885, Monthly Charges - Sep 4 thru Oct 3 or go to www.att.com/SeeMySavings. When you call, ask us about 1. Mobile Share Value 15GB with Rollover Data 100.00 special limited-time offers that could save you money.You can 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 get the best value when you bundle DIRECTV(R), High Speed 3. Discount for Access 5.000R Internet, and digital home phone with your wireless service. 4. AT&T World Traveler(SM) 5.99 Call today! 5. Data Unlimited Intl RZ for Smartphone 16.00 6. GLOBAL_MESSAGING_200 30.00 TRICK OR TREAT,THESE TABLETS ARE SWEET Total Monthly Charges 186.99 It's Halloween season! Looking for party ideas, snack recipes, and costumes for everyone's favorite dress-up day? Browse, shop, and plan for the holiday with a versatile new tablet like Other Charges and Credits the Samsung Galaxy Tab E, LG G Pad X 8.0,or Microsoft Surface Voice Usage Summary 3.To find a spooktacular tablet, go to www.att.com/addatine, Shared Minutes Unlimited or call 800-449-1672. Daytime Minutes Minutes Used 1,041 YOUR BILL HAS A NEW LOOK Night & Weekend Minutes Notice anything different about your AT&T bill? We redesigned it so Minutes Used 388 it's easier for you to understand. Go to www.att.com/biltsummary to learn more. Data Usage Summary Shared Messaging Unlimited Used 1,282 Important Information Mobile Share Value"15GB with Rollover Data Included in Plan GB 15.00 Individual GB Used 6.21 LATE PAYMENT FEE 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB The late payment fee for consumer and Individual Responsibility User(IRU) bills not paid in full by the payment due date is S5. Late Surcharges and Other Fees payment fees for Corporate Responsibility User(CRU) accounts are 7. Administrative Fee 0.76 applied according to applicable contracts. 8. Federal Universal Service Charge 2.51 9. Indiana Universal Service 0.21 PAYMENT OPTIONS 10. Regulatory Cost Recovery Charge 1.08 Use the myAT&T App" on your smartphone,visit att.com/bill to pay 11. State Gross Receipts Surcharge 1.06 your AT&T bills electronically, or via our Interactive Voice ®2012 AT&T Intellectual Property:All rights reserved. rV 6282.003.022355.01.02.0000000 NNYYYNNY 007839.007839 s CITY OF CARMEL Page: 3 of.3 ATTN:MAYORS OFFICE Bill Cycle Date:, 09/04/16-•10/03/16 t&t 1 CIVIC SQ Account: `287016109662• CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X10112016 Visit us online at: www.att.com/business HOW DATA IS BILLED Important Information - continued Data is rounded up to the nearest KB foe each line. Data for each line within a group is then added together and the total is rounded" Response system free of charge anytime day or night by calling up to the nearest MB at the end of each billing cycle. For plans 800 288-2020. Payments made with-an AT&T representative will be billed in GB,the total MB is then converted to GB. 1024K6 = 1 assessed a$5 convenience fee.'Compatible device and'account Megabyte(MB), 1024MB= 1 Gigabyte(GB). 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 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 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 perline 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 Adm'inistrat!ve 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: 866241-6568. WRITTEN CORRESPONDENCE AT&T, PO Box 1809, Paramus, NJ 07653-1809 Do not send payments to this address. .„ Y. at&t 6282.003.022355.02.02.0000000 NNYYYNNY 021553.021553