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Home My WebLink About320994 01/25/18 `��:'.44gyfi _ CITY OF CARMEL, INDIANA VENDOR: 362795 �b ii ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: S'•""""186.20• . .a,: CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 320994 v, CAROL STREAM IL 60197-6463 CHECK DATE: 01/25/18 t�[TDN G�' . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 186.20 CELLULAR PHONE FEES i 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 $186.20 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 287016109662X01 43-441.00 $186.20 1 hereby certify that the attached invoice(s),or 1/12/18 287016109662X0 $186.20 112018 1112018 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 Tuesday,January 23,2018 1'�a1�1 Kibbe, Sharon Executive Office Manager 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 Mot, '111S 01, 00111 _MR an , CITY OF CARMEL Page: I of 5 ATTN: MAYORS OFFICE Bill Cycle Date: .12/04/17-01/03/18 AT&T I CIVIC SQ Account: .2870161'09662* CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662XOII'12018 Visit us online at: www.att.com/business Wireless Statement �AMm4llp. 'am N r�,R a 1_ 0 n, I; 11A Previous Balance $2.52.35 Payment - 12/28 -Thank You! $252.3.5CR Build a bundle of premium s AT&T. service Adjustmentsr. from moo Balance ....... sb.00. New Charges $186.20 Total Amount Due $186.'20 Amount Due in Full by Jan 26, 2018 V S gg E 0_1z; ae� ON IM R .......... Wireless I M_ MON Group 1-Data Summary-Dec 4 thru Jan .3 Service Page Total Mobile Share Value 15GB with RoLlover.Data.-.Includes 15 Wireless $186.20 gigabytes with plan. Data Overage charge is S15/1GI3. Additional plan details available for Consumer customers at 317 431-7477 $186.20 2 att.com/mobilesharevalue and for Business customers at- att.com/attmobileshare. Total New Charges $1863.20 Data Used (G 317 431-7477 6.45 Total 6.45 Mobile Share Value 15GB with Rollover Data Gigabytes(GB) Rollover available through Jan 3* 8.32, Included in Plan 15.00 Total Data Used 6.45 Rollover available on Jan 4 8.56 Usage is rounded up based on your plan.For more details on your Data Summary,visit att.com1business. •Unused Rollover Data expires after I 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 For Important Information about your bill, please see the News You Can Use section (Page 4).. CITY OF CARMEL Page: 2 of 5 AT&T . 1 VAC SAQYORS OFFICE Bill CyAccount: 28701610966203/18 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X01112018 Visit us online at: www.atuom/business ■: 317 431 7477 Other Charges and'Credits -Continued MAYOR B Roaming Messages Used 7 AT&T World Traveler(SM)' Includes Discounted voice Data MB Used 1,160 roaming.rates in.more than;100 countries: 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB Data Unlimited Intl.FZ t , Includes-Includes Unlimited Surcharges and Other Fees data usage in in Roam Zone(RZ) countries listed B. Administrative Fee 0.76` at'att.com/globalcountcies Intei`i ational.data`i`ate outside 9. Federal Universal Service Charge 2.45 these countries is 5.00195/kil60yte. 10. Indiana Universal Service 0:19 ;... - 11. Regulatory Cost Recovery Charge 1.25 GL'OBAL_MESSAGING 200 2Includes 200 sent text, picture, 12. State Gross Receipts Surcharge 0:96' video or instant`messages(S0:35 each additional message13. Telecom Relay Service Fund 0.03 sent)-whilefin select'discounted-countries. Pay=per-use Total Surcharges and Other Fees 5.64 international roaming messaging rates apply inall other international countries. Total Other Charges & Credits 19.21 Total for 317.431-7477 186.20 Monthly Charges - Dec 4 thru Jan 3 1. Mobile Share Value 15GB with Rollover Data 100.00 2. Access for Whone 4G LTE w/Visual Voicemail 40.00 Roaming CaIL Detail 3. Discount for Access 25.0008 Charges reflected in Other Charges& Credits section (page 2) 4. AT&T World Traveler(SM) 5.99 Place Ratefeature Airtime LD1Addl 5. Data Unlimited Intl RZ for Smartphone 16.00 Time Called Number Called Code Code Min. Cherries Cheraes 6. GLOBAL_MESSAGING_20030:00 Charges Total Monthly Charges Monday, 166.99 12;36p 4; 1k Z059 1 0,59 0.00 Tuesday, Other Charges.and..Credits . 12:06p Z059 2 1.18 0.00 Wednesday Voice Usage Summary 11:21a t ;. 2059 1 0.59 0.00. Shared Minutes Unlimited 11:22a 2059 5 2.95 0.00 Minutes 01:59p If Z059 10 5.90 0.00 Minutes Used 769 02r22p �f i 2059 1 0.59 0.00 Non-Billable Minutes 1 Thursday, 03:24p i., s ? Z059 1 0,59 0.00 Call-over WI-F! Friday, 1 Minutes Used 21 02:12p 1 2059 2 1.18 0.00 Subtotal Vernon, BC 23 13.57 0.00 Roaming Total Roaming Call Detail 23 13.57 0.00 7. Minutes Billed 23 13.57 Rate Code: Data Usage Summary Z059 = Inti RmPriceZone5.59 Shared Messaging Unlimited Used 604 Roaming Data Detail Mobile Share Value 15GB with Rollover Data Charges reflected in Other Charges & Credits section (page 2) Included in Plan GB 15.00 Time - - ? T elUnit Rate Code 1= Individual GB Used 6.45 Charges incurred t ;dais. America 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB Monday,12104 03:16p Sent .2-'..I Text Message IR200M 0.00 03:18p Sent Text Message IR200M 0..00 ®2012 AT&T Intellectual Property.Alt rights reserved. EPA- 2574.011.1 09928.01,03.0000000 NNNNNNNY 004211.049135 �� ',�` � `''s� � y ,�'�.' _ -�'�;f' 7^ -p, y.� •.-� 'bxa/ 1 CITY OF CARMEL Page: 3 of 5 X T ATTN: MAYORS OFFICE BILI Cycle Date: 12/04/17-01/03/18 " A 1 CIVIC SQ Account: .287016109662" CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X01112018 Visit us online at: www.att.com/business 317 4317477 Time To/From Tvea/Unit " Rate Code Wednesday,12106 12:22a Data Transfer 33,221 KB IRGDVR 0.00 09:04a Data Transfer 137KO IRGOVR 0.00 Roaming,Data Detail - Continued 10168 Data Transfer 3,999KB IRGDVR 0.00 Time 1 Dtpslunit Rate Code 11;17a Data Transfer 28KB IRGDVR O,OD Tuesday.,12105 ! 12;39p Data Transfer 24,524KB IRGOVR 0.00 11;45a. Sent :;_; . Text.Message IR200M 0.00 01;570 Data Transfer 91KB IRGDVR 0.00 Wednesday,12106 02;26p" Data Transfer 31 KB IRGOVR 0.00 02;180 Sent a Text Message IR200M 0.00 03;11p Data Transfer 19,546KB IRGDVR 0.00 Thursday,12107 03;27p Data Transfer 23,725KB IRGOVR 0.00 10;27a Sent Text Message IR200M 0,00 05;23p Data Transfer 19,610K6 IRGDVR O.OD 06;290 Sent s -j Text Message IR200M 0.00 06;460 Data Transfer 13,949K6 ` IRGDVR 0.00 06;54p Sent t ; Text Message IR20OM" O.OD 10;45p Data Transfer 19,7840 IRGOVR 0.00 Subtotal Canada/S 0.00 11:43p Data Transfer 7,749KB IRGOVR 0.00 Subtotal for Text 0.00 Thursday,12107 12;43a Data Transfer 563KB IRGOVR 0.00 04;04a Data Transfer ;27,053K6, IRGDVR 0,00 Charges incurred W; ��oaoJa 10:07a Data Transfer 106.0 IRGDVR 0,00 Sunday,12103 10:49a Data.Transfer 22,631K6 IRGDVR 0,00 01:34p Data Transfer30KB IRGDVR 0,00 12:51p Data Transfer 30,958KB IRGOVR 0.00 08:35p Data Transfer 121KBIRGDVR 0,00 03;20p Data Transfer 32,1D3KB IRGOVR 0.00 Tuesday,12105 07:33p Data Transfer 31 137K IRGDVR 0,00 11:27a Data Transfer 361 KB IRGDVR 0.00 08;500 Data Transfer 33:718KB IRGOVR 0.00 Wednesday,12106 11;.130 Data Transfer 3,948KB IRGOVR 0.00 12:31p Data Transfer 47KB IRGDVR 0.00 Friday,12108 Sunday,12110 12:13a Data Transfer 21,714KB IRGOVR 0.00 07:07a Data Transfer 41KB IRGDVR DAD 04;248 Data Transfer 33,876KB IRGOVR 0:0D 07:10a Data Transfer 1,409KB IRGOVR 0.00 10;28a Data Transfer 20,568KB IRGDVR 0.00 07;21a Data Transfer 31KB IRGOVR 0.00 12:28p Data Transfer 25,675KB IRGOVR 0,00 Subtotal Canada; 2,0400 0.00 04;26p Data Transfer 39,025KB IRGDVR 0.00 04:44p. Data Transfer 25,316KB IRGDVR 0.00 05;320 Data Transfer 35,338KB IRGOVR 0.00 Charges incurred While in CanedelSc America 06;46' Data Transfer 14,604KB IRGOVR 0,00 Sunday,12103 09:04p Data Transfer 39,056K6 IRGOVR 0.00 11:150 Data Transfer 18KB IRGOVR 0.00 11;40p Data Transfer 3,184KB IRGOVR 0.00 Monday,12104 Saturday,12109 12:04a Data Transfer 182KB IRGOVR 0.00 12;40a Data Transfer 32,595KB IR80VR 0.00 12:05a Data Transfer 53,088KB IRGDVR 0.00 09;33a Data Transfer 19 544K IRGDVR 0.00 12:05a Data Transfer 15KB IRGDVR 0.00 09;43a Data Transfer 30:233KB IRGOVR 0:00 10:32a Data Transfer 19,928KB IRGDVR 0.00 11:35a Data Transfer 19;628KB. IRGDVR 0.00 12:40p Data Transfer 61KB IRGDVR 0,00 11;42a. Data Transfer 22,7700 IRGDVR 0,00 02:34p Data;Transfer 30,329KB IRGDVR 0.OD 01;23p Data Transfer 51.,552KB IRGOVR 0,00 02;48p Data Transfer 28KB IRGOVR 0,00 07;090 Data Transfer 19,6151(13` IRGDVR 0.00 03;26p Data.Transfer. 1KB IRGDVR 0,00 07:42p Data Transfer 5,513KB IRGDVR 0.00 04:07p Data Transfer 25,401KB. IRGDVR 0.00 11;590 Data Transfer 11,4400 IRGOVR 0100 10:49p Data Transfer 6,687KB IRGOVR 0.00 Sunday,12110 Tuesday,12105 01:00a Data Transfer 19,691KB IRGDVR 0.00 12;49a Data Transfer 19,685KB IRGDVR 0.00 01.;29a Data Transfer 4,5620 IRGDVR 0.00 11:31a Data Transfer 36,118KB IRGDVR 0,00 07;20a Data Transfer 27KB IRGDVR> 0.00 02:15p Data Transfer 24,.659KII IRGDVR 0.00 07;23a Data Transfer 34,839KB IRGDVR 0.00 03:080 Data Transfer 37,202KB IRGOVR 0.00 Subtotal GanadalS. America; 1,185,384KB 0.00 06;20p Data Transfer 23,0790. IRGDVR 0.00 Subtotal for KB's; 1,187,424KB 0.00 08:28p Data Transfer 28,302KB IRGDVR 0.00 Total Roaming Data Detail 0,00 10:22p Data Transfer 1,624KB IRGOVR 0.00 CITY OF CARMEL Page: 4 of 5 . .ATTN: MAYORS OFFICE Bill Cycle Date: AT&T 12/04/17-01/03/18 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: 'FAN 02581749 Invoice: 287016109662X01112018 Visit us online at: www.att.com/business ■ ,. 317 431-7477 -> Importarn# Information Rate Code: LATE PAYMENT FEE IR200M = INT 30M2O0_MSGS The late payment fee for consumer and Individual Responsibility IRGOVR = UNL INTL User(IRU) bills not paid in full by the payment due date is $5. Late payment fees for Corporate Responsibility User(CRU) accounts are Total for Wireless accounts 186.20 applied according to applicable contracts. PAYMENT OPTIONS Use the myAT&T.App" on your smartphone,visit att.com/billpay to pa PLQWS YOU Can Use your AT&T bills electronically,or via,our Interactive Voice Response system free of charge anytime day or night by calling BRING YOUR FAMILY CLOSER TOGETHER 800 288-2020. Payments made with an AT&T representative will be Thanks for choosing Wireless from AT&T to help you stay connected assessed a $5 convenience fee.*Compatible device and account to the people you care about most.Add a device today so everyone registration required. Messaging and data charges may apply for can talk, text,share, video chat,stream entertainment,and more.. download and usage. It's quick, easy, and affordable.And with the.hottest selection of smartphones,tablets, and other devices to choose from, everyone ELECTRONIC CHECK CONVERSION in your family wits find something they Love. Call 800.844.5097 Paying by check authorizes AT&T to use the information from your or visit att.com/GetMoreATT today. check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as 911 CALLING WITH TTY AND REAL-TIME TEXT your payment is received. If we cannot process the transaction Due to technical limitations, NumberSync cannot be used with TTY electronically,you authorize AT&T to present an image copy of devices and cannot support 911 calls over TTY devices. Persons with communications disabilities can use Real-Time Text your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to (www.att.com/RTT) as an alternative to TTY. 911 services can be pay such fees as identified in the terms and conditions of your reached by either: (1) calling 911 using Real-Time Text or(2) calling 911 directly using a TTY over the cellular network or from AT&T Service Agreement, up to $30.Returned checks may be a.landline telephone,or(3)sending a text message to 911 directly presented electronically. If you want to save time and stamps, (in areas where text-to-911 is.available) from a wireless device,or sign up for Auto Pay at www.att.com/autopay using your (4) using relay services to.place a TTY or captioned telephone . checking account. It's easy,secure, and convenient! service(CTS) call from a wireless phone over the cellular network or from a landline telephone, or(5) using relay services to place TAX ID a IP Relay or IP CTS•caLL over a cellular data or other IP network. AT&T Mobility Tax ID # 84-1659970. GET CUSTOMER SUPPORT ONLINE SURCHARGES AND OTHER FEES Have a question? Need assistance? Go online and chat with a live In addition to the monthly cost of the rate plan and.fany AT&T representative to get 'immediate solutions,tips, answers to selected features,AT&T imposes the following other charges, all your questions and more. Go to att.com/ChatWithUs on a per line basis:(1) federal and state universal service charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 YOU CALL THE SHOTS! to help defray its cost incurred in complying with obligations Bundle DIRECTV,.Wireless, and other premium services and you could and charges imposed by state and federal telecom regulations, save on your bill. Call 877.706.3928 or visit att.com/SeeMySavings (3) an Administrative Fee to help defray certain expenses AT&T today to explore different bundle options. 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 ZI 2574.011.109928.02.03.0000000 NNNNNNNY 010369.085557 �'�•`{>, �, ' fi-.�'s.�i�i0.'� ��. rh..�'::`�c..v�'��.a tic,..�-..F``"?� T.�2?3 a.� ." � ® �gw;�,`.},'q.3`'S' ''a �,�� i- �£�.r,,x;�Li�5�., n,� � � '� "��+.:[ ' CITY OF CARMEL Page: 5 of 5 AT&T ATTN: MAYORS OFFICE Bill Cycle Date: 12/04/17-01/03/18 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X01112018 Visit us online at: www.att.com/business Important InformationContinued : 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).