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312918 6/26/2017 ���` CITY OF CARMEL, INDIANA VENDOR: 362795 CHECK AMOUNT: S'""""'"218.01 A T &T MOBILITY ' e ONE CIVIC SQUARE PO Box 6463 CHECK NUMBER: 312918 ,' r° CARMEL, INDIANA 46032 CAROL STREAM IL 60197-6463 CHECK DATE: 06/26/17 v�'iroN co. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE016109662 AMOUNT M0218T.01 CELLULAR PHONE FEES 1160 4344100 r n D $ « \ / \ § k 0/ 90 7 $ © D r x ® e 0 2 2 K ® m ¥ E \ q ;u $ b % m E 2 C > F © 2 f \ < 2 d §§ k / w$ m p e % \ © ) C) / 6 o o w § r - > q q % k 6 { E \ CD - M 3 ° © � ° D 2 & w � 2 z 2 � \ / -nO O o § | _ ¥ J ' a i 2 R - 2 # z % g I k ƒ c E { A 0 ƒ E 7 M k § $ a( n Q - ■ # f \ � 2 % _ / 2 ƒ , _k 2 SD m / CO@ % / G I / CD % C / E ± � « § ' ME E \ _ o a ' o � = \ } / k «CL R § o � � | ; ¥ ƒ M 9 k K kfCD \ § / k0. CD \3 00 ® CL C7 0 \ » k ° J \ \\} � M C o\ /Z CD o 9.k M \ \ C g $E , = \ / 0 D -n � §o ) M -CL > 6E ;oM 0 / � X Ez K n ? / j E \ r 0 I ¥ 3 \ j i E ) C % \ § $ / A p d C. 2 \ ] # c 8 m f \ M -n § k ƒ ° k / § \ 9 % O Q 7 ƒ § e w CITY OF CARMEL Page: 1 of 3 t&t ATTN: MAYORS OFFICE Bill Cycle Date: 05/04/17-06/03/17 1 CIVIC SQ Account: 209662 CARMEL, IN 46032-2584 Foundation Account: FANAN 02502581749 Invoice: 287016109662X06112017 Visit us online at: www.att.com/business Wireless Statement Bit[-At-A-G lance tf Ow n1uGti, Gavl SO—VC? Previous Balance $276.64 Payment - 05/26 - Thank You! $276.64CR Adjustments $0.0o Call today for special offers on DIRECTV®with no equipment to buy. Balance $0.00 New Charges $218.01 Call 866.399.7536 Go to att.com/BrowseTV Total Amount Due $218.01 Visit your local AT&T store Amount Due in Full by Jun 26, 2017 [� Wireless SummaryService Group 1-Data Summary-May 4 thru Jun 3 Service Page Total Mobile Share Value 15GB with Rollover Data - Includes 15 Wireless $218.01 gigabytes with plan. Data Overage charge is S15/1GB. Additional plan details available for Consumer customers at 317 431-7477 $218.01 2 att.com/mobilesharevalue and for Business customers at Total New Charges $218.01 att.com/attmobileshare. Data Used (GB) 317 431-7477 5.54 Total 5.54 Mobile Share Value 15GE with Rollover Data Gigabytes(GB) Rollover available through Jun 3" 10.92 Included in Plan 15.00 Total Data Used - 5.54 Rollover available on Jun 4 9.47 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 2). Return bottom portion with your check in the enclosed envelope. wireless Services provided by AT&T Mobility,LLC. Payments may take 7 days to post. • CITY OF CARMEL Page: 3 3 at&t ATTN: MAYORS OFFICE Bill Cycle Date: 05//04/17-06/03/17 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X06112017 Visit us online at: www.att.com/business Important Information — - _� 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 bitted 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 $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay 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 S1.25 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 3 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/additionatcharges. I