Loading...
HomeMy WebLinkAbout324366 04/25/18 �4qM CITY OF CARMEL, INDIANA VENDOR: 362795 d ! ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******171.96 ;_� CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 324366 vM, o. CAROL STREAM IL 60197-6463 CHECK DATE: 04/25/18 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 171.96 287016109662 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A T&T MOBILITY IN SUM OF$ 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 $171.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 287016109662X04 43-441.00 $171.96 1 hereby certify that the attached invoice(s),or 4/11/18 287016109662X0 $171.96 112018 4112018 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,April 23,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL Page: 1 of 3 � AT&T ATfN: MAYORS OFFICE Bill Cycle Date: 03/04/18-04/03/18 , 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X04112018 Visit us online at: www.att.com/business Wireless Statement Previous Balance $171.45 Payment - 03/23 - Thank You! $171.45CR Call today to add a new Ilne and Adjustments $0.00 the latest srnartphone to your Balance $0.00 AT&T wireless;service New Charges $171.96 Call to order 8558941986 Total Amount Due $171.96 Go to att com/AddMoreATT Ulsit your IocaI,AT&T store.; Amount Due in Full by.. Apr,26, 2018 _.- --- - - - - - ___0: WirelessMary o e Group 1-Data Summary-Mar 4 thru Apr 3 Service Page Total- Mobile Share Value 15GB with Rollover Data--Includes 15 Wireless $171.96 gigabytes with plan. Data Overage charge is$15/1GB. Additional plan details available for Consumer customers.at 317 431-7477 5171.96 2 att.com/mobilesharevalue and for Business customers at Total New Charges $171.96 att.com/attmobileshare. Data Used(GB) 317 431-7477 3.41 Total 3.41 Mobile Share Value 15GB with Rollover Data Gigabytes (GB) Rollover available through Apr 3' 10.44 Included in Plan 15.00 Total Data Used - 3.41 Rollover available on Apr 4 11.60 Usage is rounded up based on your plan.For more details on your Data Summary,visit business.att.com. 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:800 331-0500 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 in the enclosed envelope. Payments may take 7.days.to post., WireLess Services.provided by AT&T MobiLity,LLC. (�. . _ Imo.__. ��� -___- rs 21 Printed Recyclable Paper CITY OF CARMEL Page: 3 of 3 AT&T ATTN: MAYORS OFFICE BILI Cycle Date: 03/04/18-04/03/18 1 CIVIC SQ Account: 287016109662 \ e CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X04112018 Visit us online at: www.att.com/business selected features,AT&T imposes the following other charges, News You Can Use -Continued on a per line basis:(1) federal and state universal service charges, (2)'a Regulatory Cost Recovery Charge of up to $1.25 or go to att.com/MyBundle to help defray its cost incurred in complying with obligations and charges imposed by state and federal telecom regulations, GET CUSTOMER SUPPORT ONLINE (3) an Administrative Fee to help defray certain expenses AT&T Have a question? Need assistance? Go online and chat with a live incurs, such as interconnection and cell site rents and AT&T representative to get immediate solutions, tips, answers to all maintenance, and (4) other government assessments, including your questions and more. Go to att.com/MySupport without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of $0.20 - S0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges. See Important Information www.att.com/additionaLcharges. LATE PAYMENT CHARGE AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES The late payment charges for consumer and Individual Questions on accessibility by persons with disabilities:. Responsibility User(IRU) bills not paid in full by the 866 241-6568. payment due date is $5.75. Late payment charges for Corporate Responsibility User(CRU) accounts are applied WRITTEN CORRESPONDENCE 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