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Home My WebLink About329387 08/27/18 y u�C�Nb q`/ �F\� CITY OF CARMEL, INDIANA VENDOR: 362795 it ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******223.06* r CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 329387 c� ir• CAROL STREAM IL 60197-6463 M;ro,;�• CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 223.06 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A T&T MOBILITY IN SUM OF$ 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 $223.06 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 287016109662X08 43-441.00 $223.06 1 hereby certify that the attached invoice(s),or 8/11/18 287016109662X0 $223.06 112018 8112018 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,August 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • CITY OF CARMEL Mage: 1 of 5 T&T ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/18-08/03/18 1 CIVIC SQ Account: '287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X08112018 Visit us online at: www.att.com/business Wiretess Statement- ® • 4 1. Payments & Adjustments _ J Previous Balance $1,445.01 Item Payment -Thank You! $1,445.01CR No. Description 1. Check posted 07/09 1,269.96CR Adjustments $0.00 2. Check posted 07/27 175.05CR Total Payments 1,445.01CR Balance $0.00 'Total Payments &Adjustments 1.,445.01.CR New Charges $223.06 WireLCSS Tota[ Amount Due $223.(}6 Amount Due in Full by Aug 26, 2018 Group 1.-Data Summary-Jut 4 thru Aug 3 Mobile Share Value 9.5GB with Roliover Data - Includes 15 gigabytes with plan. Data Overage charge is S15/1GB. Additional plan details available for Consumer customers at att.com/mobilesharevalue and for Business customers at Service Summalry att.com/attmobileshare. I Service Page Total Data Used(GB) 317 431-7477 4.68 Wireless $223.06 Total 4.68 317 431-7477 $223.06 1 Mobile Share Value 15GB with Rollover Data Total New Charges $223.06 Gigabytes(GB) Rollover available through Aug 3° 7.31 Included in Plan 15.00 Total Data Used - 4.68 Rollover available on Aug 4 10.33 Usage is rounded up based on your plan.For more details on your Data Summary, visit business.attcom. Unused Rollover Data expires after 1 billing period or when you change your plan or account. 31T 431-7477 1 MAYOR B / Manage Your Account: AT&T World Traveler(SM) - Includes Discounted voice Online: att.com/myatt roaming rates in more than 100 countries. Mobile App: att.com/myattapp Support: 800 331-0500 or 611 from your mobile device Data Unlimited Intl RZ for Smartphone- Includes Unlimited TTY: 866 241-6567 data usage in international Roam Zone(RZ) countries listed at att.com/globalcountries. International data rate outside For Important Information about your bill, please see the News You Can Use section (Page 4). Return bottom portion with your check in the enclosed envelope. Wireless Services provided 6y AT&T Mobility,LLC. Payments may take 7 days to cost. - XK� CITY OF CARMEL Page: 2 of 5 AT&T ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/18-08/03/18 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X08112018 Visit us online at: www.att.com/btisiness ��-yy 317 431-7477. Other Charges and.Credits - Continued U. ._ . Surcharges,and Other Fees 9. Administrative Fee 1.99 these countries is $.00195/kilobyte. 10. Federal Universal Service Charge 7.37 11. Indiana Universal Service 0.29 GLOBAL-MESSAGING-200- Includes 200 sent text, picture, 12. Regulatory Cost Recovery Charge 1.25 Video or instant messages($0.35 each additional message 13. State Gross Receipts Surcharge 1.03 sent) while in select discounted countries. Pay-per-use 14: Telecom Relay Service Fund 0.03 international roaming messaging rates apply in all other Total Surcharges and Other Fees 11.96 international countries. Total Other Charges & Credits 56.07 Monthly Charges - Jul 4 thru Aug 3 Total for 317 431-7477 223.06 1. Mobile Share Value 15GB with Rollover Data 100.00 2. Access for Whone 4G LTE w/Visual Voicemail 40.00 3. Discount for Access 25.00CR Roaming Call Detail 4. AT&T World Traveler(SM) 5.99 Charges reflected in Other Charges &Credits section (page 2) 5. Data Unlimited.Intl RZ for Smartphone 16.00 Place Rate Feature Airtime LDIAddl 6. GLOBAL_MESSAGING200 30.00 Time Called Number Called Code Code Min Charges Charges Total Monthly Charges 166.99 Charges.ineurred-while 1n Toronto, ON Thursday, 08102 08:22a Z059 2 1,18 0.00 Other Charges and Credits 03:19p 2059 3 1.77 0.00 04:38p 2059 1 0.59 0.00 Voice Usage Summary 04:40p Z059 9 5,31 0,00 Shared Minutes Unlimited 04:49p Z059 3 1.77 0.00 Minutes 04:53p Z059 1 0.59 0.00 Minutes Used 836 04:54p Z059 4 2.36 0,00 08:05p Z059 1 0.59 0.00 International Long Distance 08:07p Z059 1 0.59 0,00 7. Minutes Billed 9 27.00 O8:07p Z059 4 2.36 0.00 Subtotal 29 17,11 0.00 Roaming Total Roaming Call Detail 29 17.11 0100 B. Minutes Bitted 29 17.11 Rate Code: Total Voice Usage Summary 44.11 Z059 = Intl RmPricsZone$.59 Data Usage Summary Shared Messaging Unlimited Roaming Data Detail Used 395 Charges reflected in Other Charges &Credits section (page 2) Time To/From l /Unit Rate Code Mobile Share Value 15GB with Rollover Data Charges incurred while in Canada/S. America Included in Plan GB 15.00 Thursday,08102 Individual GB Used 4.68 07:50p -- MTM TEXT MESSAG IR200M 0.00 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB Friday, .02:10p. Text Message IR200M 0.00 10:38p _ _.. _._ MTM TEXT MESSAG IR200M 0100 Roaming Subtotal Canada/S. America: 3 0,00 Messages Used 3 Subtotal for Text Messages: 3 0,00 Data MB Used 853 1 Gigabyte(GB)=1024148, 1 Megabyte(MB)=1024KB S,k2012 ATaT InteaectuaL Property.All rights reserved. 7008.004.037244.01.03.0000000 NNNNNNNY 007015.035315 • CITY OF CARMEL Page: 3 of 5 AT ATTN: MAYORS OFFICE Sill Cycle Date: 07/04/18-08/03/18. 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X08112018 Visit us online at: www.att.com/business 317 431®F 4TT Time To/From T eya /Unit Rate Code lJ MAYORS Thursday,08102 09:47a Data Transfer 2,669KB IRGOVR 0.00 10:04a Data Transfer 75KB IRGDVR 0,00 Roaming Data Detail - Continued i0;04a Data Transfer 13,284KB IRGOVR" 0.00 Time To/From T e/Unit Rate Code 10;51a Data Transfer 1,447KB IRGDVR 0.00 Charges incurred while in Canada 10:53a Data Transfer 13,26816 IRGDVR 0.00 Wednesday,08/01 11:33a Data Transfer 6,647KB IRGOVR 0.00 08:36p Data Transfer HUB IRGOVR 0.00 12;02p Data Transfer 172KB IRGDVR 0.00 Subtotal Canada: 68BKB 0.00 12;13p Data Transfer 64KB IRGOVR 0,00 12;13p Data Transfer 70K6 IRGDVR 0.00 1215p Data Transfer 24,909KB IRGDVR 0.00 Charges incurred while in CanadalS, America 12:33p Data Transfer 151 KB IBGOYR 0,00 Wednesday,08101 12:34p Data Transfer 97KB IRGOYR 0.00 06:14p Data Transfer 31,91416 IRGDVR 0.00 12;34p Data Transfer 87KB IRGDVR 0.00 06:22p Data Transfer 39,078KB IRGDVR 0.00 12;37p Data Transfer 40KB IRGDVR 0.00 86:23p Data Transfer 9,473KB IP.GOVR 0.00 12;38p Data Transfer 21,249KB IRGOVR 0.00 06:30p Data Transfer 183KB IRGOVR 0.00 01:22p Data Transfer 43KB IRGOVR 0.00 06:30p Data Transfer 14,682K6 IRGDVR 0.00 02;10p Data Transfer 78KB IRGDVR 0.00 07:51p Data Transfer 140KB IRGOVR 0.00 02;11p Data Transfer 8,43OKB IRGOVR 0.00 07:53p Data Transfer 15OKB IRGDVR 0.00 02;11p Data Transfer 162KB IRGDVR 0.00 07;55p Data Transfer 23316 IRGDVR 0,00 02:37p Data Transfer 754KO IRGDVR 0.00 08:00p Data Transfer 315KB IRGOVR 0,00 02:38p Data Transfer 35,5211(6 IRGOVR 0.00 08:04p Data Transfer 184KB IRGDVR 0.00 03:08p Data Transfer 18,895K6 IRGOVR 0,00 08:05p Data Transfer 66KB IRGOVR 0.00 03:19p Data Transfer iKB IRGDVR 0.00 08:06p Data Transfer 195KB IRGOVR 0.00 03:19p Data Transfer 1,477KB IRGDVR 0.00 03:10p Data Transfer 110KB IRGOVR 0.00 03:24p Data Transfer 2,588KB IRGDVR 0.00 03:11p Data Transfer 831 KB IRGOVR 0.00 03:53p Data Transfer 1,010K6 IRGDVR 0.00 08:25p Data Transfer 124KB IRGOVR 0.00 04:00p Data Transfer 27,235KB IRGDVR 0.00 03:26p Data Transfer 864KB IRGOVR 0.00 04:24p Data Transfer 19,598KB IRGDVR 0.00 08:41p Data Transfer 1,266K6 IRGOVR 0.00 05:04p Data Transfer 19,56116 IRGDVR 0.00 08:44p Data Transfer 8OKB IRGDVR 0.00 05:13p Data Transfer 16,058KB IRGOVR 0.00 08:45p Data Transfer 1100 IRGOVR 0,00 05:47p Data Transfer 22,50616 IRGOVR 0.00 0a:47p Data Transfer 432KB IP.GOVR 0,00 07;14p - Data Transfer 45OKB IRGOVR 0.00 OS:53p Data Transfer 7,090K6 IRGOVR 0.00 07;31p Data Transfer 1,924KB IRGDVR 0.00 08;58p Data Transfer 3,7421(8 IRGOVR 0.00 07:44p Data Transfer 71 KB IRGOVR 0,00 09:08p Data Transfer iKB IRGOVR 0.00 07;44p Data Transfer 21,21OKB IRGDVR 0.00 09:08p Data Transfer 69KB IRGOVR 0.00 08:04p Data Transfer 8416 IRGOVR 0.00 09:08p Data Transfer 20,977KB IRGOVR 0.00 08:05p Data Transfer 9KB IRGDVR 0.00 09:13p Data Transfer 15,513KB IRGDVR 0.00 08:05p Data Transfer 73KB IRGOYR 0.00 10:30p Data Transfer 77KB IRGDVR 0,00 08:06p Data Transfer 952KB IRGDVR 0.00 90:30p Data Transfer 1,123KB IRGOVR 0.00 08:13p Data Transfer 31,61210 IRGDVR 0.00 10:33p Data Transfer 533KB IRGDVR 0,00 10:37p Data Transfer 24,i90K8 IRGDVR 0.00 iO:36p Data Transfer 18,599K6 IRGOVR 0,00 Friday,08/03 11:29p Data Transfer 394KB IRGDVR 0.00 12:37a Data Transfer i,321KB IRGUVR 0.00 11:31p Data Transfer 38,984KB IMOVR 0.00 01:36a Data Transfer 57KB IRGOVR 0.00 Thursday,08/02 Oi:37a Data Transfer i1,434KB IRGOVR 0,00 12:21a Data Transfer 7,170K6 IRGDVR 0.00 06;47a Data Transfer 174KB IRGDVR 0,00 02:21a Data Transfer 39,407KB IRGOVR 0.00 09;36a Data Transfer 11110 IRGDVR 0.00 05:50a Data Transfer 19,684KB IRGOVR 0,00 09;36a Data Transfer 2,240KO IRGDVR 0.00 07:50a Data Transfer 20,46716 IRGDVR 0.00 09;38a Data Transfer 9,36516 IRGDVR 0.00 08:08a Data Transfer 11,62716 IRGDVR 0.00 09;58a Data Transfer 5,897KB IRGDVR 0,00 08:10a Data Transfer 4,1530 IRGOVR 0.00 90;00a Data Transfer 22,095KB IRGDVR 0,00 08:17a Data Transfer 5791(B IRGOVR 0.00 11:41a Data Transfer 74KB IRGDVR 0.00 08:22a Data Transfer 1,895KB IRGDVR 0.00 11:41a Data Transfer 101KB IRGOVR 0.00 08;26a Data Transfer 24,291KB IRGOVR 0.00 12:07p Data Transfer 68KB IRGDVR 0.00 09:46a Data Transfer 1,263KB IRGOVR 0.00 12:07p Data Transfer 14,501KB IRGOVR 0.00 CITY OF CARMEL Page: 4 of 5 S�N 0�=NATT 1 CIVIC MAYORS OFFICE Bill Cycle Date: 07/04/18-08/03/18 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X08112018 Visit us online at: www.att.com/business 3:17 431-7477 place a TTY or captioned telephone service(CTS)call from a wireless phone over the cellular network or from a landline telephone, or(5) using relay services to place a IP Relay or IP Roaming Data Detail - Continued CTS call over a cellular data or other IP network. Time TofFrom TypefUnit Rate Code Friday,08103 01:34p Data Transfer 875KB IRGOVR 0.00 01:52p Data Transfer 526KO IRGOVR 0.00 Important.Information 02:47p Data Transfer 67KB IRGOVR- 0.00 02:47p Data Transfer 203KB IRGOVR 0.00 03:00p Data Transfer 2920 IRGOVR 0.00 LATE PAYMENT CHARGE 03:58p Data Transfer 982H IRGOVR 0.00 The late payment charges for consumer and Individual '04:01p Data Transfer 33,324KB IRGOVR 0.00 Responsibility User(IRU) bills not paid in full by the 06:59p Data Transfer 187KB IRGOVR 0.00 payment due date is $5.75. Late payment charges for 07:04p Data Transfer 145KB IRGOVR 0.06 Corporate Responsibility User(CRU)accounts are applied 07:56p Data Transfer 92KB IRGOVR 0.00 according to applicable contracts. 08:04p Data Transfer 74KB IRGOVR 0.00 08:05p Data Transfer 8,2418 IRGOVR 0.00 08:10p Data.Transfer 8,8288 IRGOVR 0.00 PAYMENT OPTIONS 09:07p Data Transfer 104KB IRGOVR 0.00 Use the myAT&T App' on your smartphone,visit att.com/billpay 09:08p Data Transfer 88K8 IRGOVR 0.00 to pay your AT&T bills electronically, or via our Interactive Voice 09:29p Data Transfer 3,911KB IRGOVR 0.00 Response system free of charge anytime day or night by calling 10:25p Data Transfer 67KB IRGOVR 0.00 800 288-2020. Payments made with an AT&T representative will 10:28p Data Transfer 1,09OKB IRGOVR 0.00 be assessed a $5 convenience fee.*Compatible device and account 11:26p Data Transfer 68KB IRGOVR 0.00 11:34p Data Transfer 650 IRGOVR 0.00 registration required.Messaging and data charges may apply for 11:35p Data Transfer 39,048KB IRGOVR 0.00 download and usage. 11:44p Data Transfer 32,709KB IRGOVR 0.00 Subtotal Canada/S. America: 872,414KB. 0.00 ELECTRONIC CHECK CONVERSION Subtotal for KB's: 873,102KB 0.00 Paying by check authorizes AT&T to use the information from your Total Roaming Data Detail 0.00 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 Rate Code: electronically,you authorize AT&T to present an image copy of IR200H = INlUOM2004SGS your check for payment.Your original check will be destroyed IRGOVR = UNL INTL once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your Total for Wireless accounts 223.06 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! News You Can Use TAX ID 911 CALLING WITH TTY AND REAL-TIME TEXT AT&T Mobility Tax ID # 84-1659970. Due to technical limitations, WI-FI Calling and NumberSync cannot be used with TTY devices and cannot support 911 calls over TTY SURCHARGES AND OTHER FEES devices. Persons with communications disabilities can use In addition to the monthly cost of the rate plan and any Real-Time Text(www.att.com/RTr) as an alternative to TTY. selected features,AT&T imposes the following other charges, 911 services can be reached by either: (1)calling 911 using on a per line basis:(1)federal and state universal service Real-Time Text or(2) calling 911 directly using a TTY over the charges,(2)a Regulatory Cost Recovery Charge of up to $1.25 cellular network or from a landline telephone,or(3) sending a to help defray its cost incurred in complying with obligations text message to 911 directly(in areas where text-to-911 is available)from a wireless device,or(4) using relay services to 7008.004.037244.02.03.0000000 NNNNNNNY 017821.091069 CITY OF CARMEL Page: 5 of 5 ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/18-08/03/18 1 CIVIC SQ Account: 287016109662 AT&T CARMEL, IN 46032-2584 Foundation,Account: FAN 02581749 Invoice: 287016109662X08112018 Visit us online at: www.att.conn/business Important Information -continued 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/additionatcharges. AT&T NATI.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).