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Home My WebLink About308362 02/22/17 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362795 A T&T MOBILITY IN SUM OF$ CITY OF CARMEL PO BOX 6463 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. CAROL STREAM, IL 60197-6463 Payee $192.59 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 287016109662x02 43-441.00 $192.59 1 hereby certify that the attached invoice(s),or 2/11/17 287016109662x02 $192.59 112017 112017 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 Tuesday, February 21,2017 Kibbe, Sharon Executive Office Manager 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. I Clerk-Treasurer CITY OF CARMEL Page: 1 of 3 ORS OFFICE Bill CyA count:cle Date: 028701610966203/17 aut 1 CIVIC Q CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 _. .�� Invoice: 287016109662X02112017 Visit us online at: www.att.com/business Wireless Statement Bi Previous Balance $387.55 We re here Payment - 01/24 - Thank You! $387.55CR oryou. Adjustments $0.00 Call us to get DIRECTV'service at your f ®r Balance $0.00 home.You'll have no equipment to buy, plus 99%worry-free TV signal reliability.* New Charges $192.59 Call: 844.802.7462 Go to: att.com/IWantDTV Total Amount. Due $192.59 Visit: your local AT&T store Amount Due in Full by Feb 26, 2017 "Based on a Nationwide Study of representative cities. _Wireless -----._ SerVirc,e Summary Group 1-Data Summary-Jan 4 thru Feb 3 Service Page Total Mobile Share Value 15GB with Rollover Data-.Includes 15 Wireless $192.59 gigabytes with plan. Data Overage charge is S15/1GB. Additional plan details available for Consumer customers at 317 431-7477 $192.59 2 att.com/mobilesharevalue and for Business customers at Total New Charges $192.59 att.com/attmobileshare. Data Used (GB) 317 431-7477 7.14 Total 7.14 Mobile Share Value 15GB with Rollover Data Gigabytes(GB) Rollover available through Feb 3' 9.63 Included in Plan 15.00 Total Data Used - 7.14 Rollover available on Feb 4 7.87 Usage is rounded up based on your plan. For more details on your Data Summary,visit attcom/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. wlretess Services provided by AT&T Mobility,LLC. Pavments may take 7 days to post. MR' ar1nredona9cve1ab1eaaoer CITY OF CARMEL Page: 3 of 3 at&t ATTN: MAYORS OFFICE Bill Cycle Dater 01/04/17-02/03/17 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X02112017 Visit us online at: www.att.com/business �ImpOC.talnt �I7�OYmatioP 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 full 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/billpay to pay Data is rounded up to the nearest KB for each line. Data for each Your AT&T bills electronically,or via'our Interactive Voice 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. 1024KB= 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 S30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for Auto Pay 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.