308362 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.