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Home My WebLink About325230 05/15/18 <s; \ CITY OF CARMEL, INDIANA VENDOR: 362795 ® ONE CIVIC SQUARE A T&T.MOBILITY CHECK AMOUNT: $*******176.68 4 ?4, CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 325230 bM_�oN. CAROL STREAM IL,60197-6463 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 176.68 28.7016109662 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362795 A T&T MOBILITY IN SUM OF$ CITY OF CARMEL PO BOX 6463 An invoice or bill to be property 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 $176.68 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 287016109662X05 43-441.00 $176.68 I hereby certify that the attached invoice(s),or 5/11/18 287016109662X0 $176.68 112018 5112018 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, May 14,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • CITY OF CARMEL Page: 1 of 3 AT&T ATTN: MAYORS OFFICE Bill Cycle Date: 04/04/18.05/03/18 1 CIVIC SQ Account: , 287016109662 \ / CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X05112018 Visit us online at: www.att.com/business Wireless Statement ® ' CALL TO FIND OUT ABOUT SPECIAL OFFERS Previous Balance $171.96 WHEN YOU BUNDLE PREMIUM PRODUCTS FROM AT&T! Payment - 04/27 - Thank You! $171.96CR l Adjustments $0.00 Tv Wireless hrccrnet Dlgltal Homo Pho w Balance $0.00 Ask about ways you can save and learn more about products that may be available in your area. New Charges $176.68 CALL:888.996.3137 GO TO:att.com/SpecialDeals .Total Amount Due 5176.68 VISIT:your local AT&T store Amount Due in Full by May 26, 2018 Advertised services not available in all areas. Group 1-Data Summary-Apr 4 thru May 3 Service Page Total Mobile Share Value 15GB with Rollover Data.- Includes 15 Wireless $176.68 gigabytes with plan. Data Overage charge is $15/1GB. Additional plan details available for Consumer customers at 317 431-7477 $176.68 2 att.com/mobiLesharevalue'and for Business customers at Total New Charges $176.68 att.com/attmobiLeshare. Data Used (GB) 317 431-7477 3.48 Total 3.48 Mobile Share Value 15GB with Rollover Data Gigabytes (GB) Rollover available through May 3' 11.60 Included in Plan 15.00 Total Data Used - 3.48 Rollover available on May 4 11.53 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. Wlretess Services provided,by AT&T Mobility,LLC. Payments may take 7 days to post. Printed on Recyclable Paper CITY OF CARMEL Page: 3 of 3 AT&T ATTN: MAYORS OFFICE Bill Cycle Date: 04/04/18-05/03/18 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X05112018 Visit us online at: www.att.com/business (3) an Administrative Fee to help defray certain expenses AT&T NeWS YOU Cat1 .U5@ -continued incurs,such as interconnection and cell site rents and maintenance, and (4) other government assessments, including can help you choose the device that fits you best. 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 Impprtant Ifformation. www.att.com/additiona[charges. 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 S5.75. 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 2_88-2020. 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 Auto Pay 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,