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Home My WebLink About309367 03/24/17 Q CITY OF CARMEL, INDIANA VENDOR: 362795 k ONE CIVIC SQUARE A T&T MOBILITYCHECK AMOUNT: S kkitt••211.20CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 309367 CAROL STREAM IL 60197-6463 CHECK DATE: 03/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 267016109662 211.20 CELLULAR PHONE FEES _E q ® / / - 2 O _ > 90 q 0 CL go 0 x ¥ o @ I * m E ) & E % m O 2 j K k > 4 O §7 o F $ � � < -n .60 6 0 p \ / { § q 0 � / k » 2 Z 0 CD T m 3 k ° z 2 k 2 E > -n O 169 \ q 0 ( § z � \ 2 7 / / § CD = # ± @ c o PL i n E E 2 I � / \ / k / R 2 \ } m # f & E 2 § ( % ® su § O 7 + — CL { 0 $ q $ \ Q k CD ■ _ C E § 0 a 7 A ± 2 § a « \ - E % \ CL % J g E 7 § Z f Q 7 � » — > EZ _ \ q0 _ a _ > kƒ \ j ) k { cr E ; J e § CD & 7 D \ / » OD 4 2 ) & ( n � §� � < 0 CD § � « z0 § /� � §0 � q ƒ k C / ) J � �k D f 0 z g CD\ ii) _ / co) Err 7 / } < ®2 In 0 D }_/ \ / f §� ' 0 > �k m7 � k { / \ K M n } 0 E ¥ 7 a ] ¢ { ¥ » E / 0 ® m CD c ® ° 0 Q = m m n B k 2 M \ V) Q 2 f L 3 § 0 * m 9 SI) 2 § r \ 0 \ (D9 \ C Z ° \ CITY OF CARMEL Page: 1 of 4 a &t ATTN:MAYORS OFFICE BILL Cycle Date: 02/04/17-03/03/17 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X03112017 Visit us online at: www.aft.com/business Wireless Statement Previous Balance $192.59 cwnt on you cai Payment - 02/27 -Thank You! 5192.59CR You can enjoy vlL?E:C:T v service at your home Adjustments $0.00 with 99%worry-free signal reliability at an incredible price! Balance $0.00 Based on a nationwide study of representative cities. New Charges $211.20 Call ,80 .`7 - Total Amount Due $211.20 Go to a . om/l�'ir Vplan Visit your local AT&T store Amount Due in Full by Mar 26, 2017 Wireless Rag Group 1-Data Summary-Feb 4 thru Mar 3 Service Page Total Mobile share Value 15GS with Rollover Data- Includes 15 Wireless $211.20 gigabytes with plan. Data Overage charge is S15/1GB. Additional plan details available for Consumer customers at 317 431-7477 $211.20 2 att.com/mobilesharevalue and for Business customers at Totat New Charges $211.20 att.com/attmobileshare. Data Used (GB) 317 431-7477 7.15 Total 7.15 Mobile Share Value 15GB with Rollover Data Gigabytes (GB) Rollover available through Mar 3` 7.87 Included in Plan 15.00 Total Data Used - 7.15 Rollover avaltable on Mar 4 7.86 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 3). Retum bottom portion with your check in the enclosed envelope. Wireless Services provided by AT&T Mobility,I.L.C. Payments may take 7 days to post. CITY OF CARMEL Page: 3 of 4 t&t ATTN:MAYORS OFFICE Bill Cycle Date: 02/04/17-03/03/17 1 civic SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X03112017 Visit us online at: www.att.com/business isism 31T 431-7477 J Total for wireless accounts 211.20 m 1 MAYOR R Roaming Data Detail - Continued Time To/Frac Type/Unit Rate Code News You Can Use J Monday,02113 07:25p Sent MTM TEXT MESSAG IR200M 0.00 THE HOTTEST DEVICES FOR WIRELESS CUSTOMERS 07:47p Sent MTM TEXT MESSAG IR200M 0.00 We appreciate our business and we want to make sure you're 07:47p Sant INT!TXT IR200M 0.00 PP Y Tuesday,02114 getting the most out of your service. Need to add another device 12:219 Sent MTM TEXT MESSAG IR200M 0.00 to your plan?We have a huge selection of smartphones, tablets, 07:099 Sent MTM TEXT MESSAG IR200M 0.00 smartwatches,and more. Enjoy the freedom to watch, talk,text, 08:18a Sent Text Message IR200M 0.00 surf, and share-virtually anytime,anywhere. Subtotal Canad9lS, America: 9 0.00 Call us at 800.509.5240 or go to att.com/GetMoreATT Subtotal for Text Messages: 41 0,00 so we can help you find the device that fits you best. YOU CALL THE SHOTS! Charges incurred while in Canada We're all about choices.So if you'd like to learn about your Monday,02113 options or just have a question about your services,please call 05:20p Data Transfer lilKB IRGOVR 0.00 one of our experts at 800.509.5204 or go to 0J:21p Data Transfer 1901(6 IRGDVR 0.00 att.com/SeeMySavings today. Find the right bundle for your 05:21p Date Transfer 791(6 IRGOVR 0.00 DIRECTV,wireless, and other premium services and see how you 05:26p Data Transfer 1,1861(6 IRGOVR 0.00 can save. Explore all your choices. 05:27p Data Transfer 2,0201(6 IRGOVR 0.00 05:29p Data Transfer 150KB IRGOVR 0.00 IMPORTANT INFORMATION RE:CUBA ROAMING RATES 05:30p Data Transfer 17,907KB IRGDVR 0.00 Our wireless services in Cuba are offered as pay-per-use with Subtotal Canada: 21,643KB 0.00 standardized rates for voice,messaging, and data. Currently, these rates are$3.00/minute for calls, $0.50/text message, Charges incurred while in Canada/S, America $1.30 for picture messages, and $2.05/MB for data services. Monday,02113 Roaming in Cuba isn't included with AT&T Passport,custom 05:14p Data Transfer 349KB IRGDVR 0.00 roaming rate plans,or any other International Roaming rate 05:14p Data Transfer 11K6 IRGDVR 0.00 plans.All roaming in Cuba is pay-per-use and Cuba won't be 05:43p Data Transfer 26,655KB IRGDVR 0.00 included in any international roaming zone. For more 06:44p Data Transfer 58,776K6 IRGDVR 0.00 information on our pay-per-use rates in Cuba,you may refer to D6:45p Data Transfer 31,1621(6 IRGOVR 0.00 http://about.att.com/story/att_debuts_cuba_roaming.html. 07:15p Data Transfer 19,5401(6 IRGOVR 0.00 07:56p Data Transfer 19,8901(6 IRGOVR 0.00 08:33p Data Transfer 8,9831(6 IRGDVR 0.00 Tuesday,02114 12:529 Data Transfer 23,869KB IRGOVR 0.00 Important Information 05:52a Data Transfer 241(8 IROM 0.00 09:02a Data Transfer 24,9i1KB IRGOVR 0.00 11:19a Data Transfer 24,502KB IRGDVR 0,00 LATE PAYMENT FEE 19:319 Data Transfer 461(8 IRGDVR 0.00 The late payment fee for consumer and Individual Responsibility 11:34a Data Transfer 23,62iK6 IRGOVR 0.00 User(IRU) bills not paid in full by the payment due date is $5. Late 01:06p Data Transfer 3,454KB IRGDVR 0.00 payment fees for Corporate Responsibility User(CRU) accounts are Subtotal Canada/S. America: 285,793KB 0.00 applied according to applicable contracts. Subtotal for KB's: 267,4361(8 0.00 Total Roaming Data Detail 0.00 PAYMENT OPTIONS Use the myAT&T App" on your smartphone,visit att.com/billpay to pay your AT&T bills electronically,or via our Interactive Voice Rate = Ui1L %NTL Response system free of charge anytime day or night by calling IRGOVR = IR200M INTLJAM200�iSGS 800 288-2020. Payments made with an AT&T representative will be I