HomeMy WebLinkAbout315215 8/29/2017 '• CITY OF CARMEL, INDIANA VENDOR: 362795
CHECK AMOUNT: $*******171.25*
ONE CIVIC SQUARE A T &T MOBILITY
CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 315215
CAROL STREAM IL 60197-6463 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109662 171.25 CELLULAR PHONE FEES
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" CITY OF CARMEL Page: 1 of 3
AT&T ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/17-08/03/17
1 CIVIC SQ Account: 287016109662
s CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X08112017
Visit us online at: www.att.com/business
Wireless Statement
Bill-At-A. sr
Previous Balance $171.25 Here
(
Payment - 07/29 - Thank You! $171.25CR you.
Adjustments $o.00 Add a device with an
unlimited plan and never
Balance $0.00 i pay overages again.
After 226B of data usage,AT&T may
New Charges $171.25 s slow speeds Usage,speed&restr's apply,
See attcom/unlimadplan for details. LOW
Total Amount Due $171.25 CALL: GOTO: VISIT:
888.996.3140 attcom/GetMoreATT your local AT&T store
Amount Due in Full by Aug 26, 2017
d Wireless
Group 1-Data Summary-Jul 4 thru Aug 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 5.98
Total 5.98
Mobile Share Value 15GB with Rollover Data
k
Gigabytes (GB)
Rollover available through Aug 3' 9.51
Included in Plan 15.00
Total Data Used - 5.98
RoLLover available on Aug 4 9.03
Usage is rounded up based on your plan. For more details on your Data
a
Summary, visit att.com/business.
i '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: attcom/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.
may take 7 days to post.
CITY OF CARMEL Page: 3 of 3
AT&TATTN: MAYORS OFFICE Bill Cycle Date: 07/04/17-08/03/17
1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
�.� Invoice: 287016109662XO8112017
Visit us online at: www.att.com/business
Megabyte(MB), 1024MB = 1 Gigabyte(GB).
Important Information - Continued J
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 - S0.45 applied per Corporate
Responsibility User's assigned number.These fees are not taxes
or government-required charges.See
www.att.com/additionatcharges.
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