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HomeMy WebLinkAbout318686 11/21/17 . ��u,Cgq�F �,; � CITY OF CARMEL, INDIANA VENDOR: 362795 ONE CIVIC SQUARE A T &T MOBILITY CHECK AMOUNT: $**.....171.38* �# � CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 318686 7.M CAROL STREAM IL 60197-6463 CHECK DATE: 11/21/17 ` ITUN G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 171.38 287016109662X11112017 0 O > 0 ® 0 a $ 22 203 a CL C o a > R 2 ¥ k n § n ® w @ ® m § ? X % d % m e m 9 N) 2 / N)C, \ / O -4a m r �7 ® \ 7 $ c -0 d c £ 0 / O 2Z0 7 3 o , E i @ m � 6 ■ 7 � CL ° z 2 0 Ez < _ > -n O # C O | \ co k $ J i a R > z g \ ¥ CD Cl) k w A g E F - o § 0 m 2 F ® . 3 < [ CD E _ o 9 < § E CD 7 $ § $ ¢ § & % CD 0 E 2 I § / % £ E » E c N a a - < , CD 2 � ; � f [ � w ( =r ) o CD e - _ y %g mo _ a > U) -4 *k / / E gCL CD 6 E D \ n / j C \/ CD } 0g ID \) k ƒ k � C o E � �§ ° © DIc Z ( \f m aE 7 / \ 0 D g / ( - §/ ) { ra > �E g � $ \ 0 / j E 3E CD % Cl) / A @ C E � / A g B k 2 _A 8 } § r 0- © ƒ \ [ > f 9 (EDT 2 56 0 ƒ \ k 00 ¥ / CITY OFCARMEL Page: 1uf3 ATTN: MAYORS UFBCE BH1Cyc�'Dmtm 1O/U4/17' 11/O3/1T AT&T CIVIC SQ Account: 287016109662 � �� �w-~� CARMEL' |N46032'2584 Foundation Account: FAN 02581749 Invoice: aa7o1azo9os2xzzzzanz7 e X chat f�tsyour needsamdybud�et Visit us online at: w*wnanatt'comm/buaUnema ���^���U������ �������������8�� l��� Uv ���~~.�.� ������^~xnn�~on � Previous Balance $296.68 Here for you. Payment - 10/28 - Thank You! $296.68CR Need to add a device to your Adjustments $0.00 wireless plan?Let our helpful reps find the smartphone, Balance $0.00 smartwatch,or tablet that's New Charges $171.38 CALLTOORDER: 866.587.8190 Total Amount Due $1T1.38 Questions about your service?Chat with us at:att corn/AccountSupporT Amount Due in Full by Nov 26 Wiretess Gm I Data SOct 4 thru Nov3 Service Page Total Mobile Share Value 15GB with Rollover Data - Includes 15 il Wireless $171.38 gigabytes with pion. Data Overage charge is $15/1GB. Additional plan details available for Consumer customers at 317 431-7477 $171.38 2 attzom/mob{iesharevaiueand for Business customers at Total New Charges $171.38 1 au.cum/attmob|iesho,e. Data Used 317 431-7477 16.27 Total 1e.27 Mobile Share Value 15GBwith Rollover Data Gigabytes (GB) Rollover available through Nov 3^ 8.86 Included in Pian 15.00 Total Data Used 16.27 Rollover available mmNov 4 0'00 Usage/,rounded upbased onyour plan. For more details unyour Data summo/Kws/tott.com/uusmess 'Unused Rollover Data expires after zbilling period o,when you change your plan 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 provided byAT&T Mobility,LLC. kjgj �.�W CITY OF CARMEL Page: 3 of 3 AT&T ATTN: MAYORS OFFICE Bill Cycle Date: 10/04/17- 11/03/17 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X11112017 Visit us online at: www.att.com/business to help defray its cost incurred in complying with obligations News You Can Use -continued _ % and charges imposed by state and federal telecom regulations, (3) an Administrative Fee to help defray certain expenses AT&T telephone, or (4) using relay services to place a IP Relay or IP incurs, such as interconnection and cell site rents and CTS call over a cellular data or other IP network. Go to maintenance, and (4) other government assessments, including www.att.com/wificaIling and www.att.com/numbersync for without limitation a gross receipts surcharge and a Property Tax more information about TTY and progress with Real-Time Text (RTT). Allotment surcharge of S0.20 - $0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges. See r — — www.att.com/additiona[charges. Important Information � -- AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES LATE PAYMENT FEE Questions on accessibility by persons with disabilities: The late payment fee for consumer and Individual Responsibility 866 241-6568. User(IRU) bills not paid in full by the payment due date is S5. Late WRITTEN CORRESPONDENCE payment fees for Corporate Responsibility User (CRU) accounts are applied according to applicable contracts. AT&T, PO Box 1809, Paramus, NJ 07653-1809 Do not send payments to this address. PAYMENT OPTIONS Use the myAT&T App' on your smartphone, visit att.com/billpay to pay HOW DATA IS BILLED your AT&T bills electronically, or via our Interactive Voice Data is rounded up to the nearest KB for each line. Data for each Response system free of charge anytime day or night by calling line within a group is then added together and the total is rounded 800 288-2020. Payments made with an AT&T representative will be up to the nearest MB at the end of each billing cycle. For plans assessed a $5 convenience fee.'Compatible device and account billed in GB, the total MB is then converted to GB. 1024KB = 1 registration required. Messaging and data charges may apply for Megabyte (MB), 1024MB = 1 Gigabyte (GB). 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 $1.25