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HomeMy WebLinkAbout325300 05/18/18 ?� CITY OF CARMEL, INDIANA VENDOR: 362795 ® ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: S"""""•"127 81 CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 325300 °AiieN�O CAROL STREAM IL 60197-6463 CHECK DATE: 05/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 287283352608 127.81 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev ` ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362795 IN SUM OF$ CITY OF CARMEL A T&T MOBILITY 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 $127.81 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Council Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 287283352608 43-441.00 $127.81 1 hereby certify that the attached invoice(s),or 5/14/18 287283352608 DOS: APR 4-MAY 3,2018 $127.81 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 14,2018 { r 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 CITY CO�4SEt Page: 1 of 3 AT&T 1 CIVIC SQ Bill Cycle Date: 04/04/18.-05/03/18 .. CARMEL, IN 46032-2584nU I Account: 287283352608 \awe Foundation Account: FAN 02581749 �✓ Invoice: 287283352608X05112018 Visit us online at: www.att.com/business Wireless Statement Bitt'" Glance, CALL TO FIND OUT ABOUT SPECIAL OFFERS . Previous Balance $288,37 WHEN YOU BUNDLE PREMIUM PRODUCTS FROM AT&T! Payment - 05/04 -Thank You! $288.37CR ' r OigitalNoma`G Adjustments $0.00 N;'ri Wirele s I ternet Pfione Balance $0.00 Ask about ways you can save and learn more about products that may be available in your area. New Charges $127.81 CALL:888.996.3137 GO TO:att.com/SpecialDeals Total Amount Due $127.81 VISIT:your local AT&T store Advertised services not available in all areas. Amount Due in Full by May.26, 2018 ■ Wi'reless Seary Group 1-Data Summary-Apr 4 thru May 3 Service . Page Total AT&T Business Unlimited PLus One Line Includes unlimited Wireless $127.81 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 $127.81 1 to 15GB of tethering/line on an eligible device.After 15G6, Total New Charges $127.81 tethering usage is slowed to max of 128 Kbps..Stream Saver included.Additional monthly access charge applies for each device. Eligible for $10 AutoPay discount. Discount is applied within 2 bill cycles. Other restrictions apply.See att.com/bizunlimited for plan details. Data Used (GB) 317 710-0162 11.10 Total 11.10 317 'T100162 CITY OF CARMEL Monthly Charges - Apr 4 thru May 3 1. AT&T Business Unlimited Plus One-Line 60.00 2. Access for iPhone 4G LTE w/WM 55.00 Manage Your Account: 3. CAN/MEX Unitd CaLls to US/CAN/MEX 0.00 Online: att.com/myatt Total Monthly Charges 115.00 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. wireless services provided by AT&T Mobility,LLC. Pavments may take 7 days to post. T?%Printed on Reavclable Paoer