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Home My WebLink About326613 06/28/18 y ur,C,AN CITY OF CARMEL, INDIANA VENDOR: 362795 `/ `�. CHECK AMOUNT: $*****1,269.96* ONE CIVIC SQUARE A T&T MOBILITY ;� =a CARMEL, INDIANA 46032 Po Box 6463 CHECK NUMBER: 326613 9�,roN��` CAROL STREAM IL 60197-6463 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 1,269.96 CELLULAR .PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 362795 A T&T MOBILITY IN SUM OF$ CITY OF CARMEL PO,BOX 6463 An invoice or bill to be 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 $1,269.96 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 287016109662X06 43-441.00 $1,269.96. 1 hereby certify that the attached invoice(s),or 6/11/18 287016109662X0 $1,269.96 112018 6112018 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 Thursday,June 21,2018 Kibbe, Sharon Executive Office Manager 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 attbbm CITY OF CARMEL Page: 1 of 5 AT&T ATTN: MAYORS OFFICE Bill Cycle Date: 05/04/18-06/03/18 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X06112018 Visit us online at: www.att.corn/bus4ness Wireless Statement ® ° ' + Wireless i Previous Balance $176.68 Group 1-Data Summary-May 4.thru Jun 3 Payment - 05/18 - Thank You! $176.68CR Mobile Share Value 15GB with Rollover Data - Includes 15 gigabytes with plan. Data Overage charge is $15/1GB. Adjustments $0.00 Additional plan details available for Consumer customers at att.com/mobilesharevalue and for Business customers at Balance $0.00 att.com/attmobiLeshare. New Charges $1,269.96 Data Used (GB) 317 431-7477 4.07 Total 4.07 Total Amount Due $1,269.96 Mobile Share Value 15GB with Rollover Data Amount Due in Full by Jun 26, 2018 Gigabytes (GB) Rollover available through Jun 3' 11.53 Included in Plan 15.00 s Total Data Used - 4.07 e Rollover available on !un 4 10.93 Service Page Total Usage is rounded up based on your plan. For more details on your Data Summary, visit business.att.com. • Wireless $1,269.96 .Unused Rollover Data expires after 1 billing period or when you 317 431-7477 $1,269.96 1 change your plan or account. Total New Charges $1.,269.96 317 431.-747' MAYOR B AT&T World Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. Data Unlimited Intl RZ for Smartphone- Includes Unlimited data usage in international Roam Zone(RZ) countries listed at att.com/globalcountries. International data rate outside these countries is $.00195/kilobyte. GLOBAL_MESSAGING_200 - Includes 200 sent text, picture, video or instant messages ($0.35 each additional message sent) while in select discounted countries. Pay-per-use international roaming messaging rates apply in all other Manage Your Account: international countries. Online: att.com/myatt Mobile App: att.com/myattapp Monthly Charges _ May 4 thru Jun 3 Support: 800 331-0500 or 611 from your mobile device TTY: 866 241-6567 1. Mobile Share Value 15GBcwith Rollover Data 100.00 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 For Important Information about your bill, please 3. Discount for Access 25.000R see the News You Can Use section (Page 4). Return bottom portion with your check in the enclosed envelope. Payments may take 7 days to post. wireless Services provided by AT&T Mobility,uc. �� o„^ n_- CITY OF CARMEL Page: 2 of 5 ORS OFFICE Ball C'Account: 28701610966203/18 AT&T 1 CIVIC Q \ / CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X06112018 Visit us online at: wwvr,att,com`business 31.7 431-74TT Other Charges and Credits - Continued MAYOR R _ Date Description Product ID: 73023 Monthly Charges - Continued Total Wireless Equipment Charges 999.99 4. AT&T World Traveler(SM) 5.99 5. Data Unlimited Intl RZ for Smartphone 16.00 Surcharges and Other Fees 6. GLOBAL-MESSAGING-200 30.00 11. Administrative Fee 1.26 Total Monthly Charges 166.99 12. Federal Universal Service Charge 14.30 13. Indiana Universal Service 0.33 14. Regulatory Cost Recovery Charge 1.25 Other Charges and Credits 15. State Gross Receipts Surcharge 1.11 Voice Usage Summary 16. Telecom Relay Service Fund 0.03 Shared Minutes Unlimited Total Surcharges and Other Fees 18.28 Minutes Minutes Used 1,050 'total Other Charges & Credits 1,1132.97 Call over Wi-Fi Total for 317 431-7477 1,269.96 Minutes Used 58 Roaming Call Detail International Long Distance Charges reflected in Other Charges & Credits section (page 2) 7. Minutes Billed 31 61.69 Place Pate Feature Airtime LDIAddl Time Called Number.Called Code Code Min Charges Charges Roaming Charges incurred xhile.in OttasalHull, ON 8. Minutes Billed 39 23.01 Sunday, 05113 05:31p MONTER CL Z059 2 1.18 0.00 Total Voice Usage Summary 84.70 Monday, 05114 10:44a BRISTO CL Z059 7 4.13 0.00 Data Usage Summary 10:59a BRISTO CL Z059 2 1.18 0.00 Shared Messaging Unlimited 11:22a 1-800 CL 2059 3 1.77 0.00 Used 452 11:26a INDIAN CL Z059 1 0,59 0.00 11:36a INDIAN CL 2059 1 0.59 0,00 11:36a INDIAN CL Z059 4 2.36 0.00 Mobile Share Value 15GB with Rollover Data 10:51p INDIAN CL Z059 11 6.49 0.00 Included in Plan GB 15.00 Tuesday, 05115 Individual GB Used 4.07 02:24p INDIAN CL Z059 3 1.77 0.00 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 03:01p CARMEL CL Z059 3 1.77 0.00 03:16p INDIAN CL Z059 2 1.18 0.00 Roaming Subtotal Ottawa/Hu 39 23.01 0.00 Messages Used 19 Total Roaming Call .o.m.. 39 23.01 0.00 Data MB Used 1,972 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)= 1024K6 Sat® Code: Wireless Equipment Charges Z059 = Int1RmPriceZone$.59 Date Description 9. 05/31 PHO APL IPHONE X 64GB SGY 999.99 Roaming Data Detail Qty: 1 at $999.99 each Charges reflected in Other Charges & Credits section (page 2) Transaction: N065-Y-2307297 Time To/From T eyp (Unit Rate Code Product ID: 6172B Charges incurred chile in Canada/S. America 10. 05/31 SIM VAR EMBEDDED DUMMY 0.00 Sunday,05113 Transaction: N065-Y-2307297 04:07p Sent MTM TEXT MESSAG IR200M 0.00 Monday,05114 09:46a Sent MTM TEXT MESSAG IR200M 0.00 �:FrO -0 2012 AT&T Intellectual Property.ALL rights reserved. �•-^: i 4064.013.174220.01.03.0000000 NNNNNNNY 007331.007331 CITY OF CARMEL Page: 3 of 5 4: AT ATTN: MAYORS OFFICE BM Cycle Date: 05/04/18-06/03/18*=m�7� 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 mss' invoice: 287016109662X06112018 Visit us online at: vuww.att.com/i)usiness 317 431_7477' Time To/From T evp (Unit Rate Code iNAY®�_ Monday,05114 11:40a Data Transfer 23,278KB IRGDVR 0.00 11:54a Data Transfer 97.0 IRGDVR 0.00 Roaming Data Detail - Continued 12:03p Data Transfer 3,371 KB IRGDVR 0.00 Time To/From Type;Unit Rate Code 12:31p Data Transfer 53KB IRGOVR 0.00 Monday,05114 12:32p Data Transfer 2,1430 IRGOVR 0.00 09:46a Sent MTM TEXT MESSAG IR200M 0.00 12:56p Data Transfer 496KB IRGOVR 0.00 09:48a Sent MTM TEXT MESSAG IR200H 0.00 03:14p Data Transfer 4,697KB IRGOVR 0.00 09:48a Sent MTH TEXT MESSAG IR200M 0,00 03:17p Data Transfer 17,784KB IRGOVR 0.00 11:04a Sent Text Message IR200M 0.00 04:03p Data Transfer 9,00110 IRGOVR 0.00 03:15p Sent Text Message IR200M 0.00 04:48p Data Transfer 7,194KB IRGOVR 0.00 03:16p Sent Text Message IR200M 0.00 05:10p Data Transfer 1,9830 IRGOVR 0.00 03:26p Sent MT14 TEXT MESSAG IR200M 0.00 10:39p Data Transfer 12,397K6 IRGOVR 0.00 10:40p Sent Text Message IR200M 0.00 10:39p Data Transfer 13KB IRGOVR 0.00 10:46p Sent M111 TEXT MESSAG IR200M 0.00 10:43p Data Transfer 90KB IRGDVR 0.00 10:48p Sent MTM TEXT MESSAG IR200H 0.00 10:43p Data Transfer 4,843K6 IRGDVR 0.00 Tuesday,05115 11:02p Data Transfer 7,193KB IRGDVR 0.00 10:29a Sent Text Message IR200H 0.00 11:39p Data Transfer 26110 IRGOVR 0.00 10:34a Sent Text Message IR200H 0.00 11:39p Data Transfer 84KB IRGOVR 0.00 12:55p Sent MTM TEXT MESSAG IR200H 0.00 Tuesday,05115 12:56p Sent MTM TEXT MESSAG IR200M 0.00 12:39a Data Transfer 22,944KB IRGOVR 0.00 12:57p Sent MTM TEXT MESSAG IR20011 0.00 07:39a Data Transfer 3,240KB IRGOVR 0.00 12:57p Sent MTM TEXT MESSAG IR200M 0.00 09:05a Data Transfer 36KB IRGOVR 0.00 12:58p Sent MTM TEXT MESSAG IR200M 0.00 09:07a Data Transfer 19,5320 IRGOVR 0.00 Subtotal Caned 0.00 09:53a Data Transfer 29,689KB IRGDVR 0.00 Subtotal for T 0.00 11:50a Data Transfer 18,3020 IRGOVR 0.00 '12:45p Data Transfer 1,911KB IRGOVR 0.00 12:55p Data Transfer 10,448KB IRGOVR 0.00 Charges incurred while in Canada/S. America 02:05p Data Transfer 11,051KB IRGOVR 0.00 Sunday,0503 02:19p Data Transfer 69KB IRGDVR 0.00 04:20p Data Transfer 656KB IRGOVR 0.00 02:21p Data Transfer 79KB IRGOVR 0.00 05:25p Data Transfer 4,265KB IRGOVR 0.00 02:26p Data Transfer 391KB IRGOVR 0.00 05:33p Data Transfer 120,0270 IRGOVR 0.00 02:28p Data Transfer 176KB IRGDVR 0.00 07:08p Data Transfer 9,0881(B IRGOVR 0.00 02:28p Data Transfer 3,228KB IRGDVR 0.00 09:16p Data Transfer 3,430KB IRGOVR 0.00 03:04p Data Transfer 1,3230 IRGDVR 0.00 09:20p Data Transfer 41,433KB IRGDVR 0.00 03:08p Data Transfer 444KB IRGOVR 0.00 10:20p Data Transfer 332,083KB IRGDVR 0.00 03:18p Data Transfer 1,392KB IRGDVR 0.00 11:24p Data Transfer 253,958KB IRGOVR 0.00 03:37p Data Transfer 11(8 IRGDVR 0.00 11:32p Data Transfer 293,023KB IRGOVR 0.00 Subtotal Canada/S. America: 2,018,5090 0.00 11:44p Data Transfer 214,887KB IRGOVR 0.00 Subtotal for KB's: 2,018,509K6 0,00 11:51p Data Transfer 253,957KB IRGOVR 0.00 Total Roaming Data Detail 0.00 11:59p Data Transfer 117,210K6 IRGDVR 0.00 Monday,05114 12:04a Data Transfer 34,442KB IRGDVR 0,00 Rate Code: 07:04a Data Transfer 17,928K8 IRGDVR 0.00 IR200H = INTL—ROAM200JISGS 09:16a Data Transfer 39,052KB IRGOVR 0.00 IRGOVR = UNL INTL 09:44a Data Transfer 21,498KB IRGDVR 0.00 10:51a Data Transfer 7,036KB IRGDVR 0.00 Total for Wireless accounts Zo269.9Ca 11:01a Data Transfer 19,542KB IRGDVR 0.00 11:12a Data Transfer 13,585KB IRGDVR 0.00 11:24a Data Transfer 699KB IRGDVR 0.00 11:26a Data Transfer 489KB IRGDVR 0.00 11:31a Data Transfer 393KB IRGOVR 0.00 11:34a Data Transfer 388KB IRGDVR 0.00 11:36a Data Transfer 192KB IRGOVR 0.00 m CITY OF CARMEL Page: 4 of 5 ORS OFFICE Bill CyAccount: 08701610966203/18 AT&T 1 CIVIC Q ` 1 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X06112018 Visit us online at: www.att.coin/business Corporate Responsibility User(CRU) accounts are applied 1 News You Can Use according to applicable contracts. 911 CALLING WITH TTY AND REAL-TIME TEXT PAYMENT OPTIONS Due to technical limitations, Wi-Fi Calling and NumberSync cannot Use the myAT&T App' on your smartphone, visit att.com/billpay to p be used with TTY devices and cannot support 911 calls over TTY your AT&T bills electronically, or via our Interactive Voice devices. Persons with communications disabilities can use Response system free of charge anytime day or night by calling Real-Time Text (www.att.com/RTT) as an alternative to.TTY. 800 288-2020. Payments made with an AT&T representative will be 911 services can be reached by either: (1) calling 911. using assessed a $5 convenience fee.*Compatible device and account Real-Time Text or(2) calling 911 directly using a TTY over the registration required. Messaging and data charges may apply for cellular network or from a landline telephone, or(3) sending a download and usage. text message to 911 directly(in areas where text-to-911 is available) from a wireless device, or(4) using relay services to ELECTRONIC CHECK CONVERSION place a TTY or captioned telephone service(CTS) call from a Paying by check authorizes AT&T to use the information from your wireless phone over the cellular network or from a landline check to make a one-time electronic fund transfer from your telephone, or (5) using relay services to place a IP Relay or IP account. Funds may be withdrawn from your account as soon as CTS call over a cellular data or other IP network. your payment is received. If we cannot process the transaction GET CUSTOMER SUPPORT ONLINE electronically, you authorize AT&T to present an image copy of Have a question? Need assistance? Go online and chat with a your check for payment.Your original check wilt be destroyed live AT&T representative to get immediate solutions, tips, answers once processed. If your check is returned unpaid you agree to to all your questions, and more. Go to att.com/MySupport pay such fees as identified in the terms and conditions of your AT&T Service Agreement, up to $30. Returned checks may be ADD A NEW DEVICE AND GET MORE FROM AT&T presented electronically. If you want to save time and stamps, We appreciate your business and we want to make sure you're getting sign up for AutoPay at www.att.com/autopay using your the most out of your service. Need to add another device to your checking account. It's easy,secure, and convenient! current plan? We have a huge selection of smartphones, tablets, smartwatches, and more that will give you the freedom to watch, TA:C ID talk, text, surf, and share- virtually anytime, anywhere. AT&T Mobility Tax ID # 84-1659970. Call 855.650.2945 or go to att.com/GetMoreATT today, so we can help you choose the device that fits you best. SURCHARGES AND OTHER FEES In addition to the monthly cost of the rate plan and any BUILD YOUR BUNDLE selected features, AT&T imposes the following other charges, Find out about special offers and how to bundle DIRECTV, wireless, on a per Line basis:(1) federal and state universal service and other premium services to get the best value. charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 Call 855.633.4063 or go to att.com/SeeMySavings to help defray its cost incurred in complying with obligations IMPORTANT INFORMATION RE:ADMINISTRATIVE FEE and charges imposed by state and federal telecom regulations, If you are a Mobility customer, effective June 8, the-Administrative (3) an Administrative Fee to help defray certain expenses AT&T Fee will be S1.99 per line per month. Please visit incurs, such as interconnection and cell site rents and www.att.com/additionalcharges for more information about the maintenance, and (4) other government assessments,including Administrative Fee. 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 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 any• 4064.013.174220.02.03.0000000 NNNNNNNY 018745.018745 e CITY OF CARMEL Page: -5 of 5 �� °�" ATTN: MAYORS OFFICE Bill Cycle Date: 05/04/18-06/03/18 11 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X06112018 Visit us online at: www.att.com/business Important Information -- continued WRITTEN CORRESPONDENCE AT&T, PO Box 1809, Paramus, NJ 07653-1809 Do not send payments to this address. HOW DATA IS BILLED Data is rounded up to the nearest KB for each line. Data for each line within a group is then added together and the total is rounded up to the nearest MB at the end of each billing cycle. For plans billed in GB,the total MB is then converted to GB. 1024KB = 1 Megabyte(MB), 1024MB = 1 Gigabyte (GB).