309367 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
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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
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