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HomeMy WebLinkAbout314013 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 362795 CHECK AMOUNT: $*******171.25* ONE CIVIC SQUARE A T &T MOBILITY rQ; PO Box 6463 CHECK NUMBER: 314013 CARMEL, INDIANA 46032 '��•,• CAROL STREAM IL 60197-6463 CHECK DATE: 07/26/17 MIT�N CO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 171.25 CELLULAR PHONE FEES 0 , D 3 / Q $ 2 2 X co a CL c E o # > R 2 ¥ ° n 0 ® 2 K m OD 4 0 k / k Z j \ % / O E \$ m m 0 r ■ © \ / � - o $ O C 6 7 , / 0 f D 2 E 0 @ R 2 3 6 ■ _ X & ° g z § 2 2 .q2 0 0 | \ k $ _ } a 3 R - / ® ƒ \ k § m c n E U ƒ m CD E f a g k q 2 ƒ _ / � k / 2 A E ƒ 2 % � E _ @ { R @ 7 7 f E/ CO o & 2 9 § \ CD i E 03 G w i s - / 8 CD ` \ = 2 § E I % a , - - a ƒ KI q § E ƒ� \ § ) \ { w OrCD D 5. 0 � } / / / o 7 S q ƒ 7 C f § ) mow§ © e C 2 0 Z / 0 CD § k° \ & | B\ a f CD $ 0) 0 D« , � aE a R = \ CL 2 0 R n / j E \ \ r- 0 I ¥ _ 3 E 2 C O ® ■ 0 % / § $ } . _ 0 \ a 2 \ U) 0 6 } § m i k K 2 ( , f (D § \ _ 2 7 0) 2 / m \ Z $ CITY OF CARMEL Page: 1 3 t&t ATTN: MAYORS OFFICE Bill Cycle Date: 06//04/17-07/03/17 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X07112017 Visit us online at: www.att.com/business Wireless Statement Bill-At-A-G lance Previous Balance $218.01 - 06/29 - Thank You! $218.01CR Payment Here for you. Y Adjustments $0.00 Add a device with an unlimited plan and never worry about Balance $0.00 paying overages again. After 226B of data usage,AT&T may New Charges $171.25 slow speeds Usage.speed&restr's apply See attcom/unlimitedplan for details. Total Amount Due $171.25 CALL: GOTO: VISIT: 855.944.6398 attcom/MoreConnections your local AT&T store Amount Due in Full by Jul 26, 2017 �(■� Wireless Service Summary Group 1-Data Summary-Jun 4 thru Jul 3 Service Page Total Mobile Share Value 15GB with Rollover Data- Includes 15 Wireless $171.25 gigabytes with plan. Data Overage charge is $15/1GB. Additional plan details available for Consumer customers at 317 431-7477 $171.25 2 att.com/mobilesharevalue and for Business customers at Total New Charges $171.25 att.com/attmobileshare. Data Used (GB) 317 431-7477 5.50 Total 5.50 Mobile Share Value 15GB with Rollover Data Gigabytes(GB) Rollover available through Jul 3` 9.47 Included in Plan 15.00 Total Data Used - 5.50 Rollover available on JuL 4 9.51 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. ., •.r�..,.,« °�� - att.com CITY OF CARMEL Page: 3 of 3 at&t ATTN: MAYORS OFFICE BILL Cycle Date: 06/04/17-07/03/17 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X07112017 Visit us online at: www.att.com/business CImportant Information -continued 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 $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. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 866 241-6568. WRITTEN CORRESPONDENCE AT&T, PO Box 1809, Paramus, NJ 07653-1809 Do not send payments to this address. HOW DATA IS BILLED Data is rounded up to the nearest KB for each line. Data for each Line within a group is then added together and the total is rounded up to the nearest MB at the end of each billing cycle. For plans billed in GB,the total MB is then converted to GB. 1024KB = 1 Megabyte(MB), 1024MB = 1 Gigabyte (GB).