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HomeMy WebLinkAbout324798 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 362795 := � ��• ONE CIVIC SQUARE A T &T MOBILITY CHECK AMOUNT: $****""*288.37" CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 324798 vM- CAROL STREAM IL 60197-6463 CHECK DATE: 04/30/18 t troN"c� Y DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 287283352608 288.37 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A T&T MOBILITY IN SUM OF$ 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 $288.37 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council 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 287283352608X04 43-441.00 $288.37 1 hereby certify that the attached invoice(s),or 4/25/18 287283352608X0 DOS:3/14/18-4/3/18 $288.37 112018 4112018 1401 101 bill(s)is(are)true and correct and that the 1401 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday,April 25,201 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • AM CITY OF CARMEL CITY COUNSEL Page: 1 of 3 1 Date:AT&T CARMELS N 46032-2584 Bill Cycle \ / Foundation Account: FAN 02581749 Invoice: 287283352608X0411.2018 Visit us online at: www.att.com/business Wireless Statement Bill-At-A-6-l lance THANKS Previous Balance $0.00 • ' CHOOSING Payment $0.00 Adjustments $0.00 Take a look at your first bill Balance $0.00 and get familiar with your New Charges $288.37 new service. Total Amount Due $288.37 02017 AT&T Intellectual Property.All rights reserved.AT&T and Globe logo are reglstared trademarks of AT&T Intellectual Property.All other marks are the property of their respective uwhets, Amount Due in Full by Apr 26, 2018 Wireless - - --. Service Surrir�ary Group 1-Data Summary Service Page Total AT&T Business Unlimited Plus One Line- Includes unlimited Wireless, $288.37 domestic wireless data,talk and text on an eligible device. After 22GB of data usage, AT&T may slow speeds. Includes up 317 710-0162 $288.37 1 to 15GB of tethering/line on an eligible device.After 15GB, Total New Charges $288.37 tethering usage is slowed to max of 128 Kbps: Stream Saver included. Additional monthly access charge applies for each . device. Eligible for $10 Auto Pay discount. Discount is applied within 2 bill cycles. Other restrictions apply.See att.com/bizunlimited for plan details. Data Used (GB) 317 710-0162 0.29 Total 0.29 317 710-0162 Partial period 03/19 - 04/03 IT-710--.01'162' CITY OF.CARPMEL Other Charges and Credits a Your Account: Account Activity Manage Added 03/19 Online: att.com/myatt 1. AT&T Business Unlimited Plus One Line 30.00 Mobile App:att.com/myattapp This plan is $60.00 per month.Adding this plan on Support: 800 331-0500 or.611 from your mobile device 03/19 resulted in a.charge from 03/19 - 04/03. TTY:866 241-6567 © For Important Information about your bill, please see the News You Can Use section (Page 2). Wireless Services provided by AT&T Mobility,LLC. , attcom CITY OF CARMEL CITY COUNSEL Page: 3 of 3 � AT&T 1 CIVIC SQ Bill Cycle Date: 03/14/18-04/03/18 CARMEL, IN 46032-2584 Account: 287283352608 Foundation Account: FAN 02581749 Invoice: 287283352608X04112018 Visit us online at: www.att.com/business www.att.com/additionaLcharges. Important Information AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES LATE PAYMENT CHARGE Questions on accessibility by persons with disabilities: The late payment charges for consumer and Individual 866 241-6568. Responsibility User(IRU) bills not paid in full by the payment due date is $5.75. Late payment charges for WRITTEN CORRESPONDENCE Corporate Responsibility User(CRU) accounts are applied AT&T, PO Box 1809, Paramus, NJ 07653-1809 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 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 to help defray its cost incurred in complying with obligations and charges imposed 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 att.cam Account Number:287283352608 CITY OF CARMEL CITY COUNSEL CIVIC L I AT&T CARMEL IN 46032-2584 V Your billing detail begins at the bottom of thisp 9 a e Your first bill, exp lained . Your first bill may include charges for a month of service billed in advance,a partial month of service,and an activation fee.The amount due could be higher than what you expected and more than what you'll see going forward. 71, A ke to your bill: Taxes fees andsomesurcharge ae-r4q redbylaw and'm`ayincludeaRegulatoryEostRecov&ycharge Your account number and bill' :.Universal Service tfiarges grossieceipts charges or, cycle are here on every page. other fees or surcfia�ges which may not tie regwred by law u AT&T ��.RP� .a,,m v„ `.:I AT&T iWireless Statement Your total amount due ,„,,,„„ ,,,,, YourebilledonI. . n hm 17, q: and the due date. ...,�,. Here fOr y0U`. ad111 vBnceforrecurringsharges W rL �'°' ,wm ;montHforone andusagegginyoUr'plan r+e •.,,n m„ ,...J. .a,,.....�.. .. - Y� l�„^"'lse�a,u�_:� td ,in5ir"'.""� I Your charges- overview organized bywirelessnumber. chgescoY r ''"` ar e ' .... yourservicefromtneday ouactiyatetothastartof 60ey yourbillingeycle.Afterthat ..m.• m' ,.+n „� ...;:+ rtsa30-daybillmgcyele Ia I ....� description Customer service b This is a one time wireless activation%upgradefee �^°w number.s• chargedtocusto{nersonan _ +�vro n annualservice.agreement l'r Th s is'your monthly dewce payment Semite is separate Log into att.eom®myATT for a personalized video explanation ofyour first bill or call 800.331.0500. Return bottom portion with your check in the enclosed envelope. Payments may take 7 days to post. /71,