The URL can be used to link to this page

Home My WebLink About305376 11/28/16 i �%` CITY OF CARMEL, INDIANA VENDOR: 362795 4 ® 4�� ONE CIVIC SQUARE A,T &T MOBILITY CHECK AMOUNT: $**``**"220.64* :. ?� CARMEL, INDIANA 46032 PO.BOX 6463 CHECK NUMBER: 305376 9M1SuN'�;� CAROL STREAM IL 60197-6463 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 220.64 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) A T&T MOBILITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6463 IN SUM OF$ 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. $220.64 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 287016109662x11 43-441.00 $220.64 1 hereby certify that the attached invoice(s),or 11/11/16 287016109662x11 $220.64 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 Thursday, November 17,2016 Stevie/Engelking Administration 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 • CITY OF CARMEL Page: 1 of 4 t ATTN: MAYORS OFFICE Boll Cycle Daato: 10/04/16-11/03/16 1 CIVIC SQ Account 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581149 Invoice: 287016109662X11112016 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 ® _ Previous Balance $192.64u1� UL La:vl. ' S!�✓£� Payment $0.00 ts Call today for special offers'o'n' - Adjustments $0.00 DIRECTV with Bio ��oa��nt to:bud Past Due - Please Pay Immediately $192.64 �� $�� ®� ` New Charges $220.64 Gall 84°40254.014:1 Cllck'att.ccittl:P§CkMy7V01bn' Total Amount Dine $413.28 or visit y®oar aocad AT&T store New Charges Due in Full by Nov 26, 2016 -WoDre eS� Service Summary Group I-Data Summary-Oct 4 thru Nov 3 Service Page Total Mobile share Value 15GS w.th Rollover Data - fricludes l5 Wireless $220.64 gigabytes with plan. Data Overage charge is$15/1GB. Additional plan details available for Consumer customers at 317 431-7477 $220.64 2 att.com/mobilesharevalue and for Business customers at Total New Charges $220.54 att.com/attmobileshare. Data Used (GB) 317 431-7477 7.02 'total 7.02 Mobile share Value 15GB with Rollover Data Gigabytes(GB) Rollover available through Nov 3° 8.80 Included in Plan 15.00 Total Data Used - 7.02 Rollover available on Nov 4 7.98 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 Pews You Can Use section (Page 3). Return bottom portion with your check in the enclosed envelope. wtreie55 Services provided by AT&TMobillry,LLC Pavm2ntS may take 7 rlavc to nnst_ _a�r CITY OF CARMEL Page: 2 of 4 ATTN: MAYORS OFFICE Bull Cycle Date: 10/04/16-11/03/16 t8Ct 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X11112016 Visit us online at: www.att.com/business 317 432°7477 Other Charges and Credits - Continued MAYOR B Data.MB Used 470 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB . AT&T World Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. Surcharges and Other Fees 8. Administrative Fee 0.76 Data Unlimited Intl RZ for Smartphone- Includes Unlimited 9. Federal Universal Service Charge 4.04 data usage in international Roam Zone(RZ)countries listed 10. Indiana Universal Service 0.34 at att.com/globalcountries. International data rate outside 11. Regulatory Cost Recovery Charge 1.08 these countries is 5.00195/kilobyte. 12. State Gross Receipts Surcharge 1.44 13. Telecom Relay Service Fund 0.03 GLOBAL_MESSAGING 200- Includes 200 sent text, picture, Total Surcharges and Other Fees 7.69 video or instant messages($0.35 each additional message sent) while in select discounted countries. Pay-per-use Total Other Charges & Credits 33.65 international roaming messaging rates apply in all other international countries. Total for 317 431-7477 220.64 Monthly Charges - Oct 4 thru Nov 3 Roaming Call Detail 1. Mobile Share Value 15GB with Rollover Data 100.00 Charges reflected In Other Charges & Credits section (page 2) 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 Place Rate Feature , Airtime LDIAddl 3. Discount for Access 5.000R Time Called HumberCalledCode Code in Charges Charges 4. AT&T World Traveler(SM) 5.99 5. Data Unlimited Intl RZ for Smartphone 16.00 0.00 6. GLOBAL_MESSAGING_200 30.00 0.00 Total Monthly Charges 9.66.99 0.00 0.00 0.00 Other Charges and Credits 0.00 Voice Usage Summary Shared Minutes 0.00 Daytime Minutes 0.00 Minutes Used 1,259 0.00 Night &Weekend Minutes D.00 Minutes Used 233 0.00 Roaming Rate Coda: 7. Minutes Billed 44 25.96 Z059 = Intl RmPriceZone$.59 Data Usage Summary Shared Messaging Unlimited Roaming Data Detail Used 821 Charges reflected in Other Charges d Credits section (page 2) Time To/From T e Unit Rate Code Mobile Share Value 15GB with Rollover Data Included in Plan GB 15.00 Individual GB Used 7.02 0.00 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB 0.00 0.00 Roaming 0.00 Messages Used 30 0.000.00 0.00 M0 2012 AT&T Intellectual Property.Alt rights reserved. 4377.001.000168.01.02.0000000 YYYNYNNY 000335.000335 attxom A 1 44 man Novo-0 CITY OF CARMEL Page: 3 of 4 afttATTN: MAYORS OFFICE Bill Cycle ®ate:. 10/04/16-11/03/16 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X11112016 Visit us online at: rnrvw.att.corn/business 317 43140T Time To/From Tyaefllnit Rate Code l=J MAYOR.R Friday,10107 09:41a Data Transfer 28,735KB IRGQVR 0.00 10:33a Data Transfer 19KB IRGQVR 0.00 Roaming Data Detail - Continued 10:36a Data Transfer 1K IRGQVR 0.00 Time To/From Tvuefunit Rate Code 12;23p Data Transfer 27,81210 IRGOVR 0,00 01:550 Data Transfer 10,12116 IRGOVR 0,00 0.00 02;31p Data Transfer 15KB IRGOVR DAD 0.00 02:91p Data Transfer 79KB IRGQVR 0.00 0,00 Subtotal Canada: 480,3070 D.00 0.00 Subtotal for 103's: 480,3071(6 0.00 0.00 0.00 0.00 0,00 Charges incurred while in Canada 0.00 Friday,10107 0.00 12;28p Sent 317-445-4296 Piet Video NSG IR200N '0.00 0.00 Subtotal Canada: 1 .0,00 0.00 Subtotal for Picture/Video Messages: 1 0.60 0.00 0.00 Total Roaming Data Detail 0.00 0.00 0.00 Rate Code: 0.00 IR20011 = INTL_R0l1N200_MSGS 0.00 IRGOVR = DNL INTL O,OD 0.00 Total for Wireless accounts 2210.64 0.00 0.00 0.00 / 0.00 < NY®u Cern Use i -*TEAS BILL INCLUDES A PAST DUE BALANCE*- If payment has already been made,thank you, please disregard. 0.00 If not, payment must be made immediately. Please send your 0,00 payment, including current charges, in the enclosed envelope. 0.00 You may also pay 24 hours a day, by major credit card or 0.00 electronic check at 1-800-331-0500, or att.com/MyWiretess. If 0.00 your service is suspended, a reconnection fee will apply. if you 0.00 have questions regarding your account, contact us at 1-800-947- 0.00 5096. 0.00 0,00 WE'RE HERE FOR YOU! 0.00 We hope you're enjoying your service. If we can do anything to help 0,00 make it even better,call us at 800-50975231. When you call,ask 0.00 0.00 about special limited-time money-saving offers and how to bundle 0.00 our premium services to get the best value. Bundled services 0.00 include DIRECTV,wireless service, and more. Call today! 0.00 Go to www.att.com/SeeMyDeals for more info. 0.00 'TIS THE SEASON FOR NEW TABLETS 0,00 Get a head start on holiday shopping with new tablets for the whole 0,00 family. Right now,you can find the hottest tablets from top brands CITY OF CARMEL Page: 4 of 4 - ATTN:MAYORS OFFICE Bill Cycle Date: 10/04/16-11/03/16 a t&t 1 CIVIC SQ Account— 287016109662 CARMEL, IN 46032-2584 Foundation Account. FAN 02581749 Invoice: 287016109662X11112016 Visit us online at: waamattecom/bausiness selected features,AT&T imposes the following other charges, _News You Can Use.-continued � on a per line basis:(1) federal and state universal service charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 like Samsung, LG,Apple and more.To find your holiday-ready new to help defray its cost incurred in complying with obligations tablet, go to ww.w.att.com/tabl or call 877-900-6521. and charges imposed by state and federal telecom regulations, (3) an Administrative Fee to help defray certain expenses AT&T YOUR BILL HAS A NEW(LOOK incurs, such as interconnection and cell site rents and Notice anything different about your AT&T bill? We redesigned it so maintenance, and (4) other government assessments, including it's easier to understand. Go to www.att:com/billsummary to learn without limitation a gross-receipts surcharge and a Property Tax more. 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/additionatcharges. ation AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES LATE PAYMENT FEE Questions on accessibility by persons with disabilities: The late payment fee for consumer and Individual Responsibility 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, PO Box 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 rounded 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,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 4377.001.000168.02.02.0000000 YYYNYNNY 000827.000827