HomeMy WebLinkAbout320008 12/21/17 �..°•.�aq,f CITY OF CARMEL, INDIANA VENDOR: 362795
ONE CIVIC SQUARE A T &T MOBILITY CHECK AMOUNT: $*******252.35*
x. Q CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 320008
CAROL STREAM IL 60197-6463 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 252.35 287016109662
h >:
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A T&T MOBILITY IN SUM OF$ CITY OF CARMEL
PO BOX 6463 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CAROL STREAM, IL 60197-6463
Payee
$252.35
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
287016109662X12 43-441.00 $252.35 1 hereby certify that the attached invoice(s),or 12/11/17 287016109662X1 $252.35
112017 2112017
1160 101 bill(s)is(are)true and correct and that the 1160 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 18,2017
oe
Kibbe, Sharon
Executive Office Manager
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. .
Clerk-Treasurer
CIT`!OF CARMEL Pager 1:of 6
AT&T ATTN: MAYORS OFFICE Bill Cycle Date: .11/04/17-12/03/17
1 CIVIC SQ Accounts 287016109662
CARMEL, IN 46032-2584 Foundation Account:' FAN 02581749
lrivoice: 287016109662X12112017
Watch, surf, text and save with a bundle
that fits your needs and your budget.
Visit us online at: www.att.c®nn/biusiness.
Witeless Statement
iffl
1
Previous Balance $171.38
Here
I
Payment - 11/27 - .Thank You! $171.38CR
Need to add a device to your
Adjustments $0:00 wireless plan?Let our helpful
reps find the smartphone,
Balance 50:00smartwatch,or tablet that's. .
.New Charges $252.35 right for you.
Total Amount.Due. $252.35
CALL TO ORDER: 866:613.40.76
Amount Due in'Full by. . Dec 26, 2017
C� Wi r�es
Summary
Group 1-Data Summary-Nov 4 thru Dec 3
Service Page Total Mobile Share Value 15GB with.R®LLov6r Data- Includes 15
Wiretess $252.35 gigabytes with plan. Data.Overage charge is S15/1GB.
Additional plan details available for Consumer customers at
317 431-7477 $252.35 2 attxom/mobilesharevaLue and for Business Customers at
Total New Charges M2.35 att.com/attmobileshare.
Data Used (GB)
317 431-7477 6.68
Total 6.68
Mobile Share Value 15GB with Rollover Data
Gigabytes(GB)
Rollover available through Dec 3° 0.00
Included in Plan 15.00
Total Data Used - 6.68
Rollover avaiLable on Dec 4 8.32
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
Manage Your Account: change your plan or account.
Online:att.com/myatt
Mobile App: att.com/myattapp
Support:800 331-0500 or 611 from your mobile device
TTY: 866 241-6567
0 For Important Information about your bill, please
see the News You Can Use section (Page 5).
Return bottom portion with your check in the enclosed envelope.
?avments may take 7 riays to nnatwireless services provided by AT&T MobnitY.I.I.C.
r�.
CITY OF CARMEL Page: 2 of 6
AT&TATTN: MAYORS OFFICE BILL Cycle Date: 11/04/17-12/03/17
&Ta 1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X12112017
Visit us online at: www.att.com/business
31'7 431-7477 Other Charges and Credits - Continued
MAYORS Mobile Share Value 15G.B with Rollover Data
Included in Plan GB 15.00
AT&T World Traveler(SM) - Includes Discounted voice individual GB Used 6.68
roaming rates-in more than 100 countries. I Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB
Data Unlimited Intl RZ for Smartphone- Includes Unlimited Roaming
data usage:in international Roam Zone(RZ) countries listed Messages Used 15
at att.corri/globalcountries. International data rate outside 10. KB Data Overage 878 1.72
these countries Is $.00195/kilobyte. 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB
Data MB Used 2,222
GLOBAL_MESSAGING 200- Includes 200 sent text, picture, 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB
video or.instant:messages($0.35 each additional message
sent) while in select discounted countries. Pay-per-use Surcharges and Other Fees
international roaming messaging rates apply in all other 11. Administrative Fee 0.76
international countries. 12. Federal.Universal Service Charge 6.42
13. Indiana Universal Service 0.51
14. Regulatory Cost Recovery Charge 1.25
Monthly Charges -"Nov 4 thru Dec 3 15. State Gross Receipts.Surcharge 0.81
1. Mobile Share Value 15GB with Rollover Data 100.00 16. Telecom Relay Service Fund 0.03
2. Access for.iPhone 4G LTE w/Visual Voicemail 40.00 Total Surcharges and Other Fees 9.78
3. Discount for Access 25:000R
4. AT&T World Traveler(SM) 5.99 TotaL Other Charges & Credits 85.36
5. See News You Can Use 911 TTY Message 0.00
6. Data Unlimited Intl RZ for Smartphone 16.00 Total for 317 431-7477 252.35
7. GLOBAL_MESSAGING_200" 30.00
Total Monthly Charges 166.99 Roaming Call Detail
Charges reflected in Other Charges & Credits section'(page 2)
Other Charges and Credits Place Rate Feature Airtime LDlAddl
Voice Usage Summary Time Called Number Called Code Code Min Charges Char es
Shared Minutes Unlimited Charges incurred while in Germany
Minutes Wednesday, 11108
Minutes Used 656 03:04p INTERN MI : Z099 19 18.81 0.00
04;33p BLOCKED Z099 1 0.99 0.00
Call over WI-Fi 04;34p BLOCKED ;; : Z099 5 4.95 0.00
05:16p INTERN NC Z099 1 0,99 0,00
Minutes Used 55 10:14p INTERN IN Z099 9 8.91 0.00
10;24p INTERN IN Q,1 2099 1 0.99 0.00
International Long Distance Thursday, 11109
B. Minutes Billed 1 1.99 05:22p INTERN IN Z099 1 0.99
0.00
Friday, 11110
Roaming 08;11p BLOCKED Z099 1 0.99 0.00
9. Minutes Billed 73 71.87 Saturday, 11111
02:35a INTERN CL IZ099 1 0.99 0.00
05:40p INTERN CL Z099 1 0,99 0.00
Total Voice Usage Summary 73.86 05:42p INTERN CL 'i.. - Z089 1 0.99 0.00
05:58p INTERN IN I, 2089 1 0.98 0.00
Data Usage Summary 06:00p INTERN IN Z099 1 0.99 0.00
Shared Messaging Unlimited 07:03p BLOCKED 2099 1 0.99 0.00
Used 538
®2012 AT&T Intellectual Property.All rights reserved.
5793.015.172256.01.03.0000000 NNNNNNNY 001661.060285
£.,1 y..,..' ' a"'z.': xr #"-'r'4"a`_,,.a^-�-•.,,..: 5"""'"rt w•j ^`+.+""r7-' ..�a'-----c--r--^--
4
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.. CITY OF CARMEL Page: 3 of 6
AT&T ATTN: MAYORS OFFICE Bill Cycle Date: 11/04/17-12/03/17
1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X12112017
Visit us online at: www.att.com/business
Time To/From T eva lunit Rate Code -
e 317 4'31
7 47 - Charges incurred while in Aero Mobile In-Flight
Tuesday,11107
08:32p Data Transfer 219KB IRGOVR 0.43
Roaming Call Detail- Continued 08;32p Data Transfer 659KB IRGDVR 1,29
Place Rate Feature Airtime LDIAddl Subtotal Aero Mobile In-Flight: 878KB 1.72
Time Called Number Called Code Code Min Charges. Cher es
Saturday, 11111
01;04p INTERN IN. Z099 2B 27.72 0.00 Charges incurred while in Canada
Subtotal Germany ;;I 72 71.28 0.00 Friday,12101
01:20a Data Transfer 175KB IRGDVR 0,00
' 01;20a Data Transfer 300K6 IRGOVR 0.00
Charges incurred whit; _. rr;ryi:' BC: 01;23a Data Transfer 36K6 IRGDVR 0.00
Friday, 12101 11;44a Data Transfer 70DK6 IRGOVR 0,00
12:47p INDIAN CL. ! : -._.:`:: :;:<t ! Z059 1 0.59 0,00 11:49a Data Transfer 221KB IRGOVR 0,00
Subtotal Vernon, BC 1 0.59 0.00 i2:42p Data Transfer 2,673KB IRGOVR D,00
Total Roaming Call U `, 73 71.87 0,00 01:03p Data Transfer 111K8 IRGDVR 0.00
04;20
p Data Transfer 22,6980 IRGDVR 0.00
05:02p Data Transfer 158KB IRGOVR 0,00
Rate Code: i :.
�, r Saturday,12/02
2059 = IntlRmPrice, 12:43p Data Transfer 127KB IRGDVR 0.00
Z099 = Intl RmPricoei�oe.oa 12;43p Data Transfer 172KB IRGDVR 0,00
05:14p Data Transfer 10,905KB IRGOVR 0.00
06;00p Data Transfer 19,611KB IRGDVR 0.00
Roaming Data Detail 06:36p Data Transfer 39,039KB IRGDVR 0.00
Charges reflected in Other Charges&Credits section (page 2) 07:00p Data Transfer 2,236KB IRGOVR 0.00
Time To/From T syu !unit Rate.Code Sunday,12103
Charges incurred while in Canada/S. America 12:04p Data Transfer 32KB IRGDVR 0.00
Friday,12101 - 12:08p Data Transfer 31KB IRGOVR 0.OD
06;09p Sent Text Message IR200H 0.00 01:01p Data Transfer 63KB IRGDVR 0.00
06:09p Sent ' Text Message IR200H 0100 01:04p Data Transfer 628KB IRGOVR 0.00
Sunday,12103 ;_ :-::_, ; 01:27p Data Transfer 55KB IRGOVR 0.00
01:57p Sent Text Message IR200M 0.00 OB:14p Data Transfer 23KO IRGDVR 0,00
01:57p Sent ' Text Message IR200H 0.00 08:19p Data Transfer 24KB IRGOVR 0.00
01;57p Sent <' '_ '- Text Message IR200H 0.00 08:57p Data Transfer 69KB IRGDVR 0,00
07:08p Sent
Text Message IR200H 0.00 09:09p Data Transfer 851K6 IRGDVR 0.00
Subtotal CanadalS;_ ° •=W.' 0,00 08:25p Data Transfer 725K6 IRGDVR 0.00
10;05p Data Transfer 80KB IRGOVR 0.00
I Subtotal Canada; 101,743KB 0.00
Charges incurred, any
Wednesday,11108 i
06:45a Sent Text Message IR200M 0.00 Charges incurred while in Canada/S. America
10;49a Sent Text Message IR200M 0.00 Friday,12101
10:52a Sent NTH TEXT MESSAG IR200M 0.00 01;22a Data Transfer 1KB IRGDVR 0.00
10:52a Sent a MTH TEXT MESSAG IR200M 0.00 01:26a Data Transfer 23,522KB IRGDVR 0.00
10:53a Sent ._,,_.,. .,.,., ; NTH TEXT MESSAG . IR200M 0.00 01;27a Data Transfer 38K6 IRGDVR 0.00
02:42p Sent ;'F=_ HTM TEXT MESSAG IR200M 0.00 02:07a Data Transfer 25,535K6 IRGDVR 0.00
Friday,11110 ' 02:32a Data Transfer 20,138KB IRGOVR 0.00
08:33p Sent 1;;:: •r;,=:;.:. ::'. INTL TXTIR200M 0.00 05:14a Data Transfer 27,000K6 IRGDVR 0.00
Saturday,11111 10:35a Data Transfer 28,683KB IRGOVR 0.00
12:14p Sent INTL TXT IR200H 0.00 11:51a Data Transfer 16,669KB IRGDVR 0,00
12:14p Sent 3'?:;':' ;i;,> j INTL TXT IR200H 0.00 12;23p Data Transfer 18,378KB IRGOVR 0.00
Subtotal Germany; ;_r 0,00 12:54p Data Transfer 464K6 IRGDVR 0.00
Subtotal for Text Messages: 15 0.00 12;59p Data Transfer 44KB IRGDVR 0.00
01:05p Data Transfer 9,665KB IRGDVR 0.00
01:09p Data Transfer 4,117KB IRGDVR 0.00
01:26p Data Transfer 6KB IRGOVR 0,00
CITY OF CARMEL Page: 4 of 6
AT&T CIVIC
MAYORS OFFICE Bill Cycle ate: 11/04/17-12/03/17
I CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X12112017
Visit us online at: www.att.com/business
Typ
To/From _
317.431 74.77 Time T e/unit Rate code
4 Charges incurred while in Germany
Wednesday,11108
05:27a Data Transfer 370KB IRGOVR 0.00
Roprning Data Detail - Continued 05:31a Data Transfer 22KB IRGDVR O.OD
Time TolFrom T eya /unit Rate Code 05:37a Data Transfer 1,644KB IRGDVR 0.00
Friday,12/01 05:39a Data Transfer 314KB IRGOVR 0.00
01:27p Data Transfer 82KB IRGOVR 0.00 05:41a Data Transfer 18,875KB IRGOVR 0.00
01:28p Data Transfer 13,109KB IRGDVR 0.00 06:40a Data Transfer 68,015KB IRGDVR 0.00
01:56p Data Transfer 22KB IRGDVR 0.00 07:40a Data Transfer 41 K6 IRGOVR 0,00
01:57p Data Transfer. 23,056KB IRGOVR DAD 09:59a Data Transfer 39,084KB IRGOVR 0.00
03:50p Data Transfer 17,914KB IRGOVR 0.00 10:02a Data Transfer 37,453KB IRGOVR 0.00
04:30p Data Transfer 5,557KB IRGOVR 0.00 li:07a Data Transfer 25,874KB IRGOVR 0.00
05:06p Data Transfer 32,4746 IRGDVR 0.00 12:08p Data Transfer 24,113KB IRGDVR 0.00
05:47p Data.Transfer 34,438KB IRGDVR 0.00 12:33p Data Transfer 9,444K8 IRGOVR 0.00
05:55p Data Transfer 30,1080 IRGOVR 0.00 12:42p Data Transfer 116KB IRGOVR 0.00
06:57p Data.Transfer 20,9930 IRGDVR 0.00 12:51p Data Transfer 1,260KB IRGOVR 0.00
07:i8p Data Transfer- 20,203KB IRGDVR 0.00 01:011p Data Transfer 7,902KB IRGDVR 0.00
08:03p Data Transfer 10,309KB IRGDVR 0.00 Ot:34p Data Transfer 1,195KB IRGOVR 0.00
Saturday,12102 Oi:46p Data Transfer 2,5800 IRGDVR 0.00
12:92a Data Transfer 29,186KB IRGOVR 0.00 02:22p Data Transfer 42KB IRGDVR 0,00
11;228 Data Transfer 35,746KB IRGOVR 0,00 02;23p Data Transfer 21KB IRGDVR 0.00
12:3Bp Data Transfer 3,904KB IRGOVR 0.00 02:25p Data Transfer 36,312KB IRGDVR 0.00
12:45p Data.Transfer 39,068K6 IRGDVR 0,00 03:52p Data Transfer 30,318K6 IRGOVR 0.00
12:46p Data Transfer 22KB `IRGDVR 0.00 05:24p Data Transfer 8,172KB IRGDVR 0.00
01:33p Data Transfer 19,9460 IRGDVR 0.00 Thursday,11109
02:59p Data Transfer 28,609KB IRGOVR 0.00 12:24a Data Transfer 7,4280 IRGDVR 0.00
04:30p Data Transfer 12,095KB IRGOVR 0.00 03:24a Data Transfer 28KB IRGOVR 0.00
05:54p Data Transfer-- 944KB IRGDVR 0.00 04:23a Data Transfer 406KB IRGDVR 0.00
07:03p Data Transfer 28,0800 IRGDVR 0.00 04:30a Data Transfer 24,254KB IRGOVR 0.00
08:58p Data Transfer 4,354KB IRGOVR 0.00 10:30a Data Transfer 39,0630 IRGOVR 0.00
11:58p Data.Transfer 26,289KB IRGOVR 0.00 10:36a Data Transfer 19,5940 IRGOVR 0.00
Sunday,12103 10:47a Data Transfer 5,4360 IRGOVR 0.00
09:58a Data Transfer 19,567KB IRGDVR 0.00 11:058 Data Transfer 7,48OKB IRGDVR 0.00
10:22a Data Transfer 24,207K6 IRGOVR 0.00 1i:14a Data Transfer 22,986KB 11160VII 0.00
12:67p Data Transfer 13KB IRGDVR 0.00 12:23p Data Transfer 10,933KB IRGOVR 0.00
12:11p Data Transfer 20,047KB IRGDVR 0.00 01,:03p Data Transfer 154KB IRGDVR 0.00
12:52p Data Transfer 302KB IRGOVR 0.00 01:07p Data Transfer 9,354KB IRGOVR 0.00
01:00p Data Transfer 81K6 IRGOVR 0.00 04:07p Data Transfer 3,5990 IRGOVR 0.00
01:12p Data Transfer 3B2KB IRGDVR 0.00 Friday,11110
01:30p Data Transfer 34KB IRGOVR 0.00 09:59a Data Transfer 39,931KB IRGOVR 0.00
01:38p Data Transfer 21,127KB IRGOVR 0.00 09:59a Data Transfer 195KB IRGOVR 0.00
04:36p Data Transfer 20,865KB IRGDVR 0.00 li:24a Data Transfer 117,483KB IRGDVR 0.00
07:58p Data Transfer 789KB IRGDVR 0.00 11:31a Data Transfer 97,858KB IRGDVR 0.00
07:58p Data Transfer 104KB IRGOVR 0.00 11:35a Data Transfer 24,65OKB IRGDVR 0.00
08:jap Data.Transfer 127KB IRGOVR 0,00 12:49p Data Transfer 21,064KB IRGDVR 0.00
08:23p Data Transfer 370K8 IRGDVR 0.00 02:17p Data Transfer 26,6310 IRGDVR 0.00
08:60p Data Transfer 2,929KB IRGOVR 0.00 03:11p Data Transfer 2B,754KB IRGOVR 0.00
09:24p Data Transfer 23KB IRGDVR.: 0.00 03:48p Data Transfer 22,079KB IRGOVR 0.00
i0:62p Data Transfer 99KB IRGOVR 0.00 06:51p Data Transfer 309KB IRGOVR 0.00
10:12p Data Transfer 58,596KB IRGOVR 0.00 07:02p Data Transfer 1,225KB IRGOVR 0.00
10:66p Data Transfer 19,559KB IRGDVR 0.00 08:09p Data Transfer 32,947KB IRGOVR 0.00
11:07p Data Transfer 19,593KB IRGOVR 0.00 08:14p Data Transfer 15,438K6 IRGDVR 0.00
105p Data Transfer 19,635KB IRGDVR 0.00 0B:19p Data Transfer 29KB IRGDVR 0.00
Subtotal CanadalS. America: 839,217KB 0.00 08:36p Data Transfer 2KB IRGOVR 0.00
5793.015.172256.02.03.0000000 NNNNNNNY 005125.126817
sin -F
CITY OF CARMEL Page: 5 of 6
ATTN: MAYORS OFFICE Bill Cycle Date: 11/04/17-12/03/17
AT&T 1 CIVIC SQ Account: 287016109662.
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X12112017
Visit us online at: www.att.com/business
3;17 43:1 7477 Total for Wireless accounts 252.35
"MAYOR g,
Roaming Data Detail - Continued
Time. To/From T eyo IDnit Rate Code N2WS Y'OU Cal9` use-,
Saturday,11111
12:36a Data Transfer 4,683KB IRGDVR 0.00 GET CUSTOMER SUPPORT ONLINE
03;07a Data Transfer 34KB IRGDVR O.OD
03:11a Data Transfer 37OKB IRGOVR 0.00 Have a question? Need assistance? Go online and chat with a live
03:24a Data Transfer 101K6 IRGDVR 0.00 AT&T representative to get immediate solutions,tips,answers to
03:29a Data Transfer 53KB IRGDVR 0.00 all your questions and more. Go to att.com/CustomerHelp
03:37a Data Transfer 40KB IRGOVR 0.00
03;39a Data Transfer NKB IRGOVR 0.00 AT&T CALL PROTECT
03;42a Data Transfer 22,4620 IRGDVR 0.00 Ready to take more-control of unwanted calls? If you have an iPhone
04:30a Data Transfer 23,318KB IRGDVR 0.00 6 or higher or an HD-Voice enabled Android smartphone, AT&T Call
05:Oia Data Transfer 21;85OKB IRGDVR 0.00 Protect helps reduce your chances of becoming the victim of phone
05:30a Data Transfer 134KB IRGOVR 0.00 fraud or scams. CaLL Protect warns you about suspected spam and
05:30a Data Transfer 12,705KB IRGOVR 0.00 telemarketer calls and Lets you block the calls you don't want. Learn
09:05a Data Transfer 14,524KB IRGDVR 0.00
09:28a Data Transfer 1,932KB IRGDVR 0.00 more at attcom/securitycallproted. A compatible device is required.
09:31a Data Transfer 6216 IRGOVR 0.00 Data charges may apply.
09:33a Data Transfer 3,455KB IRGDVR 0.00
09:39a Data Transfer 171KB IRGOVR 0.00 FUN FOR THE WHOLE FAMILY
09:41a Data Transfer 374KB `IRGOVR 0.00 AT&T has the hookup for all.the devices for every.member of your
09:49a Data Transfer 214KB IRGOVR 0.00 family.Whether they Like to post,talk, surf the web, or stream
10:00a Data Transfer 1,168KB IRGOVR 0.00 entertainment- it's easy.to connect everyone to what they want.
10:08a Data Transfer 303KB IRGOVR. 0.00 Just add a new device to your current wireless service and you'll
10:12a Data Transfer 1,27BKB IRGDVR 0.00 all be better connected to the world and each other.
10:28a Data Transfer 41 KB IRGDVR 0.00 Call 866.613.4078 or go to attcom/MoreConnections and we'll
10:32a Data Transfer 82KB IRGDVR 0.00 let-you know about the available offers.
10:36a Data Transfer 71KB IRGOVR 0.00
10;40a Data Transfer 24,206K6 IRGOVR 0.00
11;24a Data Transfer 100KB IRGDVR 0.00 7T1(LIMITATIONS FOR 911.CALLS &RTT PROGRESS
11:40a Data Transfer 1,867KB IRGOVR 0.00 WI-Fi Calling and Numbersync won't work with TTY devices and don't
11;50a Data Transfer 153KB IRGDVR 0.00 support 911 calls over TTY devices because of technical
11;54a Data Transfer 35,056KB IRGDVR 0.00 Limitations. People with communication disabilities can still
01:32p Data Transfer 23,892KB IRGOVR 0.00 reach 911 services by either(1) calling 911 directly using a TTY
03:05p Data Transfer 11,015KB IRGDVR 0.00 over the cellular network or a Landline telephone, or(2) sending
09:05p Data Transfer 6,355KB IRGDVR 0.00 a text message to 911 directly(in areas where text-to-911 is
11:52p Data Transfer 57,6990 IRGDVR 0.00 available) using a wireless device over the cellular network,or
Sunday,11112 (3) using relay services to place a TTY or Captioned Telephone
01:11a Data Transfer 38,951KB IRGDVR 0.00 Service(CTS) call over the cellular network or a landline
01:48a Data Transfer 35,698KB IRGDVR 0.00
03;52a Data Transfer 39,074K6 IRGOVR O,DO telephone, or(4) using relay services to place a IP Relay or IP
04;02a Data Transfer 19,532KB IRGDVR 0.00 CTS call over a cellular data or other IP.network.Go to
04:04a Data Transfer 33,360K8 IRGOVR 0.00 www.att.com/wificaL[Ing and www.att.com/numbersync for
05;00a Data Transfer 6,234KB IRGOVR 0.00 more information about TTY and progress with Real-Time Text(RTT).
Subtotal Germany: 1,333,682KB 0.00
Subtotal for KB's: 2,275,52OKB 1.72 BUILD YOUR BUNDLE
Find out about special offers and how.to bundle DIRECTV,wireless,
Total Roaming Data Detail 1.72 and other premium services to get the best value. Call 866.613.4072
or go to attcom/SpeciaLDeals
Rate Code;
IR200H = INTL-ROAM2O0-MSGS
IRGDVR = PPD INTL
CITY OF CARMEL Page: 6 of 6
ATILT 1 CIVIC QORS OFFICE Bill CyA count: 28701610966203/17
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X12112017
Visit us online at: www.att.com/business
lmpOrtam Informati011 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 andstamps,
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 irnposed.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.
5793.015.172256.03.03.0000000 NNNNNNNY 005127.126819