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HomeMy WebLinkAbout328306 07/31/18 4+.�_Coq*� �� 4� CITY OF CARMEL, INDIANA VENDOR: 362795 i{ ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******128.52* �� CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 328306 '+),ETON�o r, CAROL STREAM IL 60197-6463 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 287283352608 128.52 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A T &T MOBILITY IN SUM OF$ 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 $128.52 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 287283352608X07 43-441.00 $128.52 1 hereby certify that the attached invoice(s),or 7/17/18 287283352608X0 DOS:JUNE 4-JULY 3,2018 $128.52 112018 7112018 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 Tuesday, July 17,2018 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 COUNSEL Page: 3 of 3 � AT&T 1 CIVIC SQ Bill Cycle Date: 06/04/18-07/03/18 CARMEL, IN 46032-2584 Account: 287283352608 Foundation Account: FAN 02581749 Invoice: 287283352608X07112018 • Visit us online at: www.att.conn/business Important InforMation - continued 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, (3) an Administrative Fee to help defray certain expenses AT&T incurs, such as interconnection and cell site rents and maintenance, and (4) other government assessments, including 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/additiona[charges. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 866 241-6568. 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). • CITY OF CARMEL CITY COUNSEL Page: 1 of 3 1 CIVIC SQ BILL Cycle Date: 06/04/18-07/03/18 . 0, ATT CARMEL, IN 46032-2584 Account: 287283352608 Foundation Account: FAN 02581749 Invoice: 287283352608X07112018 Visit us online at: www.att.com/business Wireless Statement C s - Wireless Previous Balance $127.81 Group 1-Data Summary-Jun 4 thru JBL 3 . Payment - 06/25 - 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 $128.52 device. Eligible for $10 Auto Pay discount. Discount is applied within 2 bill cycles. Other restrictionq apply. See Total Amount Due $128.52 att.com/bizunlimited for plan details. Data Used (GB) Amount Due in Full by Jut 26, 2018 317 710-0162 5.25 Total 5.25 317. 710 0,162 CITY OF:CARMEL Service Page . .Notal Monthly Charges - Jun 4 thru Jul..3 Wireless $128.52 1. AT&T Business Unlimited Plus One Line 60.00 317 710-0162 $128.52 1 2. Access for Whone 4G LTE w/VVM 55.00 3. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total New Charges $128.52 Total Monthly Charges 115.00' Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 1,068 Data Usage Summary Shared Messaging Unlimited Used 323 AT&T Business Unlimited Plus.One Line Included in Plan GB Unlimited Individual GB Used 5.25 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB Manage Your Account: Online: att.com/myatt Surcharges and Other Fees Mobile App:att.com/myattapp 4. Administrative Fee 1.99 . Support: 800 331-0500 or 611 from your mobile device 5. Federal Universal Service Charge 3.59 TTY: 866 241-6567 6. Indiana Universal Service 0.41 7. Regulatory Cost Recovery Charge 1.25 © 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. ra Primed on.Recyclable Paper