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HomeMy WebLinkAbout317819 10/26/2017 q' ) CITY OF CARMEL, INDIANA VENDOR: 362795 ONE CIVIC SQUARE A T &T MOBILITY CHECK AMOUNT: $*******296.68* CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 317819 CAROL STREAM IL 60197-6463 CHECK DATE: 10/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 296.68 CELLULAR PHONE FEES n n -0 > < « k m O > o w § O § 2 2co a a C o # > / q ¥ R n n ® 2 m £ n ® A 0 w m \ //< O co § o g = m e \ �\ � � / 7 0 ° / o o g ® \ ƒ / 0 ƒ 7 a \ @ 2 m 6 _ & 2 2 0 A 2 ƒ _ 2 � 9 / k / m | $ Z & & 3 9 - 2 > \ \ CD k Cl) § k m 0 /F x / x 3 a \ \ § q E / { ; f & 3 f § \ S / C - k } / ƒ / / d } Jo m a °k $ ` CL _ 2 i a 2 CD , § J E f G £ ¥ § / 0 7 » - § 2 �m �z m § _ _ /� 4 § ) \ g ` (Di D \ j 2 ) \ 6 nk 0) c < g 2 0 [ // k § § ƒ k C a � 0 �§ ° � ( K) i� / S\ & 0< f 2 al o ■ } 0 \o \ 0 D �7 77 > / CD2 ƒ \ m . , $ n ` 0 CD ` f CDco 5 / C 2-1 f { / D 7CD CD o \ \ 2 2 c § m i / ] § K © 2 § ( [ \ f § 6o2 CO g 7 { k } � ® \ CITY OFCARMEL Page: 1cf3 ATTN: MAYORS OFFICE Bill Cycle Date: 00/04/17' 10/03/17 AT��� � 1 [|V!CSQ Accmunt: Z87U161O966J �p�^° CARMEL, |N46U32'25O4 Foundation Account: FAN 02581749 Invoice: ze7ozo1oos*2xzozzuoz7 tsmof. twith �1 rhat ��s vourneeds arid your bi,dget, Visit us online at wonnmcat8'msnn/bmsimeas ���^���8������ ��������������� �� Un ����� �������non�nn � BIG SCREEN. SMALL PRICE. 7Previous Balance $173.58 Payment - 09/22 - Thank You! $173.58CR a Mobile Share $ ONO@ Adjustments $0.00 Advantage plan for $10/mo. and stream videos New Charges $296.68 CALL:866.562.4049 GO TO: att.com/GetitAilToday VISIT:your local AT&T store YoTch Game Of Thrums on 11800 (Device sold separately) Total Amount Due $296.68 plar,(hwle(w, 'of 1GS)-$10/iro hw,(per tablet-an icccl%tha,e Oer a fly 01 her dei(e ($I'�to$40/mu i At:et ,e I I your I iqlb peed c,jt a-irtiownio I data timg,,kmil ed to 9ax ol I?WbpS I tearunq Amount Due in Full by Oct 26, 20L7 _J WireLess Group 1 Data SSep 4 thru Oct 3 Service Page Total Mobile Share Value 15GBxnith Rollover Data - Includes 15 78WIretess $296.68 gigabytes with pian. Data Overage charge\s $15/1GB. Additional pion details available for Consumer customers at 317 431-7477 $296.68 2 1. att.com/mobiiesharevaiueand for Business customers at Total New Charges $296.68 au.com/attmobiieshore. Data Used UG�) 317 431-7477 6.15 rota| 6.15 Mobile Share Value 15GB with Rollover Data Gigabytes(GB) Rollover available through Oct 3^ 8.48 included in Pian 15.00 Total Data Used ' 6.15 Rollover available on Oct 4 8'86 Usage isrounded upbased onyour plan. For more details onyour Data Summary,visit oucom/uusmeus `unused Rollover Data expires o0e,z billing period o,when you change your pion o,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 |nthe enclosed envelope. Wireless Services vro"mvmov.0 "u� ^/�rw" , c. Payments may take 7days to post. ' CITY OF CARMEL Page: 3 of 3 S�--` � AT&T 1 CIVIC SAQYORS OFFICE Bill CyAccount:cle Date: 028701610966203/17 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 —n' Invoice: 287016109662X10112017 Visit us online at: www.att.com/business <_ Important Information p _ _ _ 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 billed 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 51.25 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/additionatcharges.