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Home My WebLink About322204 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 362795 al ONE CIVIC SQUARE A T &T MOBILITY CHECK AMOUNT: $***...*173.83* 4 ,4 CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 322204 p•;�TnN.��•y CAROL STREAM IL 60197-6463 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 173.83 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 362795 ACCOUNTS PAYABLE VOUCHER A T&T MOBILITY IN SUM OF$ 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 $173.83 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Mayor's Office Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# . INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 287016109662X02 43441.00 $173.83 1 hereby certify that the attached invoice(s),or 2/11/18 287016109662X0 $173.83 112018 2112018 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, February 20,2018 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 Clerk-Treasurer kt.com 0 CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 01/04/18-02/03/18 AT&T 1 CIVIC SQ Account:_ 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749. Invoice 287016109662X02112018 Visit us online at: www.att.com/business Wireless Statement B e — Previous Balance $186.20 ' Payment - 01/29 - Thank You! 5186.20CR BUILDk.fl ,. A BETTER Adjustments $0.00 BUNDLE Balance $0.00 New Charges $173.83 TV I INTERNET I WIRELESS. H®MEPH®NE Save big when you select premium products from.AT&T. Total Amount Due $173.83 Call to order 855.381.4783 Go to att.com/SeeMyDeals' Advertised services not available in all areas. Amount Due-in Full by Feb 26, 2018 Wheless. - Service Summary Group 1-Data Summary-Jan 4 thru Feb 3 Service Page Total Mobile Share Value 15GB with Rollover Data- Includes 15 (�■} Wireless $173.83 gigabytes with plan. Data Overage charge is $15/1GB. v Additional plan details available for Consumer customers at 317 431-7477 $173.83 2 att.com/mobilesharevalue and for Business customers.,at Total New Charges. $173.83 att.com/attmobileehare. Data Used (GB) 317 431-7477 5.78 Total 5.78 Mobile Share VaLue 15GB with Rollover Data Gigabytes(GB) RoLLover available through Feb 3° 8.56 Included in Plan 15.00 Total Data Used - 5.78 Rollover available on Feb 4 9.23 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 change your plan-or account. Manage Your Account: Online: att.com/myatt Mobile App: att.com/myattapp Support:800 33170500 or-611 from your mobile device TTY:866,241-6567 ® For Important Information about your bit[, 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. Payments may take 7'days to.'post. j Printed on Recyclable Paper • CITY OF CARMEL Page: 3 of 3 AT&T ATTN: MAYORS OFFICE BILL.CycLe Date: .01/04/18-02/03/18 k 1 CIVIC SQ Account: 287016109662 . CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X02112018 Visit us online at: www.att.com/business selected features, AT&T imposes the following other charges, WEWS YOU C111'US@ continued . on a per line basis: (1) federal and state universal service charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 WIRELESS CUSTOMER AGREEMENT UPDATES to help defray its cost incurred in complying with obligations Your.Wireless Customer Agreement and Service Plan are being and charges imposed by state and federal telecom regulations, amended effective April 8, 2018.Amongother things;when the (3) an Administrative Fee to help defray certain expenses AT&T amendment goes into effect domestic and international data incurs, such as interconnection and cell site rents and roaming speeds may be reduced to 2G speeds. Go to att.com/WCA maintenance, and (4) other government assessments, including to review the new WCA language in the Introduction and Sections without limitation a gross receipts surcharge and a Property Tax 1.4; 1.11, 4.5.2, 4.5.4, 4.6:1.3,4.6.1.4, 7.1,and 7.2. 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/additionaLcharges. ImportantInfb.'Ir" on 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 $5. Late paymentfees for Corporate Responsibility User(CRU) accounts are WRITTEN CORRESPONDENCE 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