HomeMy WebLinkAbout326456 06/20/18 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
$127.81
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
287283352608X06 43-441.00 $127.81 1 hereby certify that the attached invoice(s),or 6/18/18 287283352608X0 DOS:MAY 4 THRU JUN 3,2018 $127.81
112018 6112018
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
Monday,June 18,20
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
s
CITY OF CARMEL CITY COUNSEL Page: 1 of 3
1 CIVIC SQ Bill Cycle Date:: 05/04/18-06/03/18'
AT&T� CARMEL, IN 46032-2584 Account: 287283352608
Foundation Account: FAN 02581749
Invoice: 287283352608X06112018
Visit us online at: www.att.com/business
Wireless Statement
• Wireless
Previous Balance $127.81
Group 1-Data Summary-May 4 thru Jun 3
Payment 05/22 -Thank You! $127:81CR AT&T Business Unlimited Plus One Line - Includes unlimited
domestic wireless data, talk and text on an eligible device.
Adjustments $0.00 After 22GB of data usage, AT&T may slow'speeds:Includes up
to 15GB of tethering/line on an eligible device.After 15GB,
Balance $0.00 tethering usage is slowed to max of 128 Kbps. Stream Saver.
Included.Additional monthly access charge applies for each
New Charges $127.81 device. Eligible for S10 Auto Pay discount. Discount is
applied within 2 bill cycles. Other restrictions apply.See
att.com/bizunlimited for plan details.
:Total Amount Due $127.81
Data Used(GB}
Amount"Due in Full by Jun 26, 2018 317 710-0162 3.85
Total 3.85% -
Service ummary
:317 710-0162
CITY OF CARMEL ..
Service Page Total
Monthly Charges - May 4 thru Jun 3
■ Wireless $127.81 1. AT&T Business Unlimited Plus One Line 601.00
317 710-0162 $127.81 1 2. Access for iPhone 4G LTE w/VVM. 55.00
3. CAN/MEX Unitd Calls to US/CAN/MEX 0.00
Total New.Charges $127.81 Total Monthly Charges 115.00
Other Charges and Credits
Voice Usage Summary
Shared Minutes Unlimited
Minutes
Minutes Used 1,252
Non-Billable Minutes 23
Data Usage Summary
Shared Messaging. Unlimited
Used 355
AT&T Business Unlimited Plus One Line
Included in Plan GB Unlimited
Individual GB Used 3.85
Manage Your Account: 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB
Online:att:com/myatt.
Mobile App:'att.com/myattapp Roaming
Support: 800.331-0500 or 611 from your mobile device Messages Used 18
TTY:8661'241-6567
® 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.
Payments may take 7 days to post. Printed on Recyclable Paper