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310350 04/18/17 u;U "'• CITY OF CARMEL, INDIANA VENDOR: 365288 E ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: S'""`"""50.00" :? �Q CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 310350 WESTFIELD IN 46074 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES « o � $ 0 co o k OD / 00 2 n_ o 0 P � k r w 2 2 m 0 o E 3 S c CD ] c \ \ CT \ 2 : . 0 7 \ L > � a � ƒ k \ (5) CL / a � qm = S2. o -N � � \ / M X k 2 ® \ w \ P E \ 2 $ q 3 CD k � � n ? m — f 2CD co CL 0 3 CD UT > \_ CD 0 k e c > ] / m 2 @ \ \ k » 2 % \ CDS c C 2 E 0 C) 0 a 0 m CD / k \ 0 CL ` CD to M » ° __ a - % CZ) = CD | E o -n co F= m m mm < n�i y (D CD cD o (D (D 0 N CD o o �D O M V y o Z D W < O = p N (D D1 0 -a_ CD X CD z. n fD O G. Z _ O _ - Q -1 85 07 cn CL CD CD O_p - a a m' 90 a m s n xo C CD '+ CD m 3 a =r CD m `n v m CD WCD 3 'IDo C o 1 1 1 1 �_ CD ,n O OCO y C os 3 a to: to m Q m J v OCD � cr 4 co m O D a m w r3 ? CD 0 CD n CD O 3 \V cr in 0'Ch CL (D —� `° D 3 D D - m ° � r N 0 O CDCD -a N O CL 3 .� m cr _ (D N D 0 c cn C„ 0 0 0 0 0 0 v n c 0 -0 mO — w CD o, cr x m 3 cDcD (D 3 • KURTIS BAUMGARTNER Page: 1 of 4 at&t 16930 KINGSBRIDGE BLVD Bill Cycle Date: 02/25/17-03/24/17 WESTFIELD, IN 46074-7800 Account: 243007377604 Foundation Account: FAN 03861460 Visit us online at: www.att.com Wireless Statement B lance Binge from Previous Balance $285.82 the backseat w Payment -Thank You! $285.82CR Add a tablet to your MohileShare Advantage" Adjustments $27.09CR plu 1 -or y10 -Po.-and ;ti oam videos without Balance $27.09CR a Wi-Fi connection. New Charges $173.20 Call: 800.509.5175 �' •�`' f Go to: att.com/GetMoreATT Visit: your local AT&T store Total Amount Due $146.11 '1,' plan ch a!ge(min$30w)Do'of sly r69,r ,noa«esschageperhlet ta .anaccessehagawanyotherdewe to itIU t40/no.,A!' a �r use 'al your high-speed data amoun,reduced speeds apply_Plan wdl include Stream Saver. Monthly S other cha(ges,vs'qe&other iestrs apply.See attmm/msa for detaiis_ Amount Due in Full by Apr 15, 2017 Payments & Adjustments � Service Summary Item Service Page Total No. Description 1. Payment posted 03/06 100.000R Wireless $173.20 2. Payment posted 03/13 185.82CR 317 607-0815 $74.39 2 Total Payments 285.82CR 317 607-6164 $98.81 2 3. Wireless - Next iPhone Credit 27.09CR Total New Charges $173.20 317-607-0815 Total Payments & Adjustments 312.91CR ( � Wireless Group 2-Usage Summary-Feb 25 thru Mar 24 Mobile Share Value 3GB &3GB Bonus w/Rollover Data- includes 6 gigabytes with plan. Data Overage charge is S15/1GB. Additional plan details available for Consumer customers at att.com/mobilesharevalue and for Business customers at att.com/attmobileshare. Data Used GB) Messages Minutes Manage Your Account: 317 607-0815 1.69 841 541 Online: att.com/myatt 317 607-6164 4.12 366 231 Mobile App:att.com/myattapp Total 5.82 1,207 772 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). Wireless Services provided by AT&T Mobility,LLC. '