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HomeMy WebLinkAbout327923 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 362795 = ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******175.05* a� CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 327923 CAROL STREAM IL 60197-6463 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 175.05 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A T&T MOBILITY IN SUM OF$ 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 $175.05 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 287016109662X07 43-441.00 $175.05 I hereby certify that the attached invoice(s),or 7/11/18 287016109662X0 $175.05 112018 7112018 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,July 23,2018 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 s CITY OF CARMEL Page: 1 of 3 AT&T ATTN: MAYORS OFFICE Bill Cycle Date: 06/04/18-,07/03/18 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X07112018 Visit us online at: www.att.com/business Wireless Statement • • - Wireless Previous Balance $1,269.96 Group 1-Data Summary-Jun 4.thru Jul 3 Payment $0.00 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 Past Due - Please Pay Immediately $1,269.96 att.com/attmobileshare. New Charges $175.05 Data Used (GB)317 431-7477 7.70 Total 7.70 Total.Amount Due $1,445.01 Mobile Share Value 15GB with Rollover Data New Charges Due in Full by Jul 26, 2018 Gigabytes(GB) Rollover available through Jul 3" 10.93 _ Included in Plan _ _ 15.00 Service Total Data Used - 7.70 Summary Rollover available on Jul 4 7.31 . Service Page Total Usage is rounded up based on your plan. For more details on your Data Summary,visit business.attcom. Wireless $175.05 •Unused Rollover Data expires after 1 billing period or when you 317 431-7477 $175.05 1 change your plan or account. Total New Charges $175.05 317 '431 7477 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 S.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 - Jun 4 thru Jul 3 Support: 800 331-0500 or 611 from your mobile device TTY: 866'241-6567 1. Mobile Share Value 15GB with 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 Dews You Can Use section (Page 2). Return bottom portio.n with your check in the enclosed envelope. Pavmantc may takes 7 riavc to nnst Wireless Services provided by AT&T Mobility,LLC. XD- CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 06/04/18—07/03/18 AT&T 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X07112018 Visit us online at: www.att.com/business on a per line basis: (1)federal and state universal service NeWS YOU:Can Us@ -Continued charges, (2) a Regulatory.Cost Recovery Charge of up to $1.25 to help defray.its costincurred in complying with obligations offers and new ways for our customers to enjoy content from Turner, and charges imposed by state and federal telecom regulations, HBO and Warner Bros. Nothing has changed in the terms and (3) an Administrative Fee to help defray certain expenses AT&T conditions of your business contract, or in your rights and incurs, such as interconnection and cell site rents and protections under our Privacy Policy.Your privacy comes first, as maintenance, and (4) other government assessments, including ..always. Please read more at att.com/PrivacyUpdate without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of S0.20 - $0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges. See �111;pOPtallt 117,fi01'111at1011' www.att.com/additionalcharges. 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 $5.75. Late payment charges for Corporate Responsibility User.(CRU) accounts are applied WRITTEN CORRESPONDENCE according to applicable contracts. AT&T, PO Box 1809, Paramus, NJ 07653-1809 Do not send payments to this address. PAYMENT OPTIONS --Use-the-myAT&T—App'-on your smartphone, visit att.com/billpay HOW DATA IS.BILLED to pay your AT&T bills electronically, or via our Interactive Voice Data is rounded up to the nearest KB for each line. Data for each Responssystem free of charge anytime day or night by calling line within a group is then added together.and the total is rounded . 800288 1-2020. Payments made with an AT&T representative will up to the nearest MB at the end of each billing cycle. For plans be assessed a $5 convenience fee."Compatible device and account billed in GB,the total MB is then converted to GB. 1024KB = 1, registration required. Messaging and data charges may apply for Megabyte(MB), 1024MB= 1 Gigabyte(GB). 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,