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HomeMy WebLinkAbout329196 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 362795 ` . ONE CIVIC SQUARE A T&T MOBILITY CHECKAMOUNT: $*******128.52* CARMEL, INDIANA 46032 Po Box 6463• CHECK NUMBER: 329196 9M,�TON-�o CAROL STREAM IL 60197-6463 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 128.52 287283352608X08112018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A T&T MOBILITY IN SUM OF$ 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 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 287283352608X08 43-441.00 $128.52 1 hereby certify that the attached invoice(s),or 8/23/18 287283352608X0 DOS:JUL 4-AUG 3,2018 $128.52 112018 8112018 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 Thursday,August 23, 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 I CITY OF CARMEL CITY COUNSEL Page: 1 of 2 AT&T 1 CIVIC , I Bill Cycle Date: 07/04/18-08/03/18 CARMEL, N 46032-2584 Account: 287283352608 Foundation Account: FAN 02581749 Invoice: 287283352608X08112018 Visit us online at: www.att.com/business Wireless Statement �. Wfir,eless, Previous Balance $128.52 Group1-Data Summar Jul 4 thru Au 3 Y- 9. Payment - 08/03 -Thank You! $128.52CR 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 156B of tethering/line on an eligible device.After'15GB, Balance 50.00 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 AutoPay discount. Discount is applied within 2 bill cycles. Other restrictions apply:See att.com/bizunlimited for plan details. Total Amount Due. $128.52 Data Used(GB) Amount Due in Full by :_ Aug 26, 2018 317 710-0162 5.99 Total 5.99 ii- ., 317 710 01'62 C CITY OF CARMEL Service Page Total Monthly Charges - Jul, 4 thru Aug 3. Wireless $128.52 1. AT&T Business Unlimited Plus One Line 60.00 317 710-0162 $128.52 1 2. Accessfor iPhone'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 0ther.Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used B94 Data Usage Summary Shared Messaging Unlimited Used 293 AT&T Business Unlimited Plus One Line Included in Plan GB" Unlimited' 'Individual GB Used' 5.99" 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB Manage Your Account: On[ine:'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 seryces provided by AT&T Mobuicy,LLC. Pavments may take 7 days to nnst_.