HomeMy WebLinkAbout330021 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 362795
"� �,• ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******308.26*
s. ,i? CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 330021
9M���ON�` CAROL STREAM IL 60197-6463 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109662 179.74 CELLULAR PHONE FEES
1401 4344100 287283352608 128.52 CELLULAR PHONE FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A T&T MOBILITY IN SUM OF$ 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
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
287283352608X09 43-441.00 $128.52 1 hereby certify that the attached invoice(s),or 9/17/18 287283352608X0 DOS:AUG 4-SEP 3,2018 $128.52
112018 9112018
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
Monday, September 17, 201
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
s
® CITY OF CARMEL CITY COUNSEL Page: 1 of 3
1 CIVIC SQ BILL Cycle Date: : 08/04/18-.09/03/18
AT&T CARMEL, IN 46032-2584 Account: 287283352608'-
Foundation Account: FAN 02581749
Invoice: 287283352608X09112018
f
Visit us online at: www.att.com/business
Wireless Statement
Bi -At-A - Wireless
Previous Balance $128.52
Group 1-Data Summary-Aug 4 thru Sep 3
Payment $0.00 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,
Past Due - Please Pay Immediately $128.52 h ethering usage is slowed to max of 128 Kbps.Stream Saver
N ncluded.Additional monthly access charge applies for each
New Charges $128.52 1� device. Eligible for S10 AutoPay discount. Discount is
applied within 2 bill cycles. Other restrictions apply.See'
att.com/bizunlimited for plan details.
TQtal Amount Due $257.04
Data Used (GB)
New Charges Due in Full by Sep 26, 2018 317 710-0162 8.48
Total 8.48
71
Service Summary - 3177100162
CITY OF CARMEL-
Service Page Total
Monthly'Charges - Aug ,4 thru Sep 3
Wireless $128.52 1. AT&T'Business Unlimited Plus One Line 60.00
317.710-0162 $128.52 1 2. Access for iPhone 4G LTE w/VVM 55.00
3. CAN/MEX Unitd Calls to US/CAN%MEX 0.00
TotaL,New Charges $128.52 Total Monthly Charges,. 115.00
Other Charges and Credits
Voice Usage Summary
Shared Minutes Unlimited
Minutes
Minutes Used 740
Data Usage Summary
Shared Messaging Unlimited
Used 278
AT&T Business Unlimited Plus One Line
Included in Plan GB Unlimited
Individual GB Used 8.48
1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB
Manage Your Account:
Online: att.com/myatt Surcharges and Other Fees
Mobile App:..att.com/myattapp 4. Administrative Fee 1.99
Support:800331-0500 or 611 from your mobile device 5. Federal Universal Service Charge 3.59
TTY: 866 241-6567 6. Indiana Universal Service 0.41
7. Regulatory Cost Recovery Charge 1:25
® For Important Information about your bill, please
see the News You Can Use section (Page 2).
Retyrn bottom portion with your check in the enclosed envelope. wireless services Provided by AT&T Mobility,LLC.
Pavments may take 7 days to post.
a
CITY OF CARMEL CITY COUNSEL Page: 3 of 3
AT&T 1 CIVIC SQ Bill Cycle Date: 08/04/18-09/03/18 .
CARMEL, IN 46032-2584 Account: .287283352608
/ Foundation Account: FAN 02581749
Invoice: 287283352608X09112018
Visit us online at: www.att.com/business
or tint:Information-continued
up to the nearest MB at the end of each billing cycle. For plans
billed in GB,the total MB is then converted to GB. 1024KB = 1
Megabyte(MB), 1024MB 1 Gigabyte(GB):
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A T&T MOBILITY IN SUM OF$ 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
$179.74
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
287016109662x09 43-441.00 $179.74 I hereby certify that the attached invoice(s),or 9/11/18 287016109662x09 $179.74
112018 112018
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
Tuesday, September 18,2018
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
attcam
CITY OF CARMEL Page: 1 of 4
AT&T ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/18-09/03/18
1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X09112016
Visit us online at: www.att.com/business
'Tireless .statement
® 1 ® lances
Wll°eL@SS
Previous Balance $223.06
Group Z-Data Summary-Aug 4 thru Sep 3
Payment - 08/29 - Thank You! $223.06CR Mobile Share Value 15GS with Rollover Data - Includes 15
gigabytes with plan. Data Overage charge is S15/1GB.
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 $179.74 Data Used (GB)
317 431-7477 6.58
Total 6.58
Total Amount Due $179.74
Mobile Share Value 15GB with Rollover Data
Amount Due in Full by Sep 26, 2018 Gigabytes(GB)
Rollover available through Sep 3' 10.33
Included in Plan 15.00
Total Data Used - 6.58
Service Surnmary Rollover available on Sep 4 8.43
Service Page Total Usage is rounded up based on your plan. For more details on your Data
Summary,visit business.att.com.
Wireless $179.74 °Unused Rollover Data expires after 1 billing period or when you
317 431-7477 $179.74 1 change your plan or account.
Total New Charges $179.74
( � 317 431:-?477
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 - Aug 4 thru Sep 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 25.0008
see the News You Can Use section (Page 4).
Return bottom portion with your check in the enclosed envelope.
Pavmantc ma%r tnlra 7 riavc to nnct Wireless Services provided by AT&T Mobility,LLC. ,-�
CITY OF CARMEL Page: 2 of 4
AT&T ATTN:MAYORS OFFICE Bill Cycle Date: 08/04/18-09%03/18
1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X09112018
Visit us online at: www.att.com/business
�. 317.431-74?7 Roaming Call Detail
MAYOR B Charges reflected in Other Charges 8 Credits section (page 2)
Place. Rate Feature Airtime LD/Addl
Monthly Charges - Continued Time Called Number Called Code Code Min Charces Charges
Charges incurred wl qC
4. AT&T World Traveler(SM) 5.99 Saturday, 08104
5. Data Unlimited Intl RZ for Smartphone 16.00 03:33p INCOMI CL Z059 1 0.59 0.00
6. GLOBAL-MESSAGING-200 30.00 Subtotal La Malbaii 1 0.59 0.00
Total Monthly Charges 166.99
Charges incurred wt 1
Other Charges and Credits Friday, 08103
Voice Usage Summary 01:34p INDIAN CL Z059 2 1..18 0.00
Shared Minutes Unlimited 01:52p INDIAN CL Z059 5 2.95 0.00
Minutes
07:56p THORNH CL Z059 1 0.59 0.00
Saturday, 06104
Minutes Used 1,175 08:04a INDIAN CL Z059 2 1.18 0.00
Subtotal Toronto, 0 10 5.90 0.00
Roaming Total Roaming Call 11 6.49 0.00
7. Minutes Billed 11 6.49
Data Usage Summary Rate Code:
Shared Messaging Unlimited Z059 = Intl RmPriceZone5.59
Used 327
Roaming.Data.Detail.
Mobile Share Value 15GB with Rollover Data Charges reflected in Other Charges & Credits section (page 2)
Included In Plan GB 15.00 Tim To/From T eyn /Unit Rate Code
Individual GB Used 6.58 Charges incurred - l America
1 Gigabyte(GB)=1024MB,2 Megabyte(MS)=1024KB Saturday,08/04
05:20p -Sent MTH TEXT MESMG IR200H 0.00
Roaming 08:50p Sent INTL TXT IR200M 0.00
Messages Used 4 08:50p Sent INTL TXT IR200H 0.00
Data MB Used 528 Sunday,08/05
1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 07:16a Sent Text Message IR200H 0.00
Subtotal Canada/: 0.00
Surcharges and Other Fees Subtotal for Tex 0.00
8. Administrative Fee 1:99
9. Federal Universal Service Charge 1:89
10. Indiana Universal Service 0.22 Charges incurred while in Canada
11. Regulatory Cost Recovery Charge 1.25 Saturday,08104
12. State-Gross Receipts Surcharge 0,88 11:56a Data Transfer 8,174KB IRGOVR 0.00
13. Telecom Relay Service Fund 0:03 10:59p Data Transfer 486KB IRGOVR 0.00
Total Surcharges and Other Fees 6.26 Subtotal Canada: 8,66OK6 0.00
Total Other Charges&Credits 12.75 Charges incurred while in Canada/S. America
Friday,08/03
Total for 317 431-7477 179.74-- 02:45a Data Transfer 7,81OK6 IRGOVR 0.00
08:47a Data Transfer 17,4410 IRGOVR 0.00
11:25a Data Transfer 9,822KB IRGOVR 0.00
11:44a Data Transfer 73KB IRGOVR 0.00
11:45a Data Transfer 21OKB IRGOVR 0.00
11:53a Data Transfer 1,921 KB IRGOVR -0.00
01:36p Data Transfer 4,241KB IRGOVR 0.00
®2012 AT&T Intellectual Property.All rights reserved.
3895.008.100588.01.02.0000000 NNNNNNNY 014691.046211
att.com
CITY OF CARMEL Rage: 3 of 4
AT&T AT-TN: MAYORS OFFICE 13111 Cycle®ate: 08/04/18-09/03/18 ,_
1 CIVIC SQ Account: 287016109662
\ / CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X09112018
Visit us online at: www.att.com/business
rter�- _ \ Time To/From Type/Unit Rate Code
l'J 317 43'1-744T7 J
MAYogS Saturday,08104
05:25p Data Transfer 134KO IRGOVR 0.00
05:27p Data Transfer 223KB IRGOVR 0.00
Roaming Data Detail - Continued 05:28p Data Transfer 126KB IRGDVR 0.00
Time To/From T eyp /Unit Rate Code 05:31p Data Transfer 251KB IRGOVR 0.00
Friday,08103 05:32p Data Transfer 1,22410 IRGOVR 0.00
01:58p Data Transfer 18,8851(6 IRGOVR 0.00 05:44p Data Transfer 241KB IRGDVR 0.00
02:57p Data Transfer 171 KB IRGOVR 0.00 05:50p Data Transfer 31(8 IRGOVR 0.00
03;01p Data Transfer 1,919KB IRGOVR 0.00 05:50p Data Transfer 59KB IRGDVR 0.00
03:19p Data Transfer 12,491 KB IRGOVR 0.00 05:51p Data Transfer 76103 IRGOVR 0.00
04:45p Data Transfer 9,516KB IRGOVR 0.00 05:52p Data Transfer 1601(6 IRGOVR 0.00
06:59p Data Transfer 89KB IRGOVR 0.00 05:56p Data Transfer 172KB IRGOVR 0.00
07:04p Data Transfer 11,2451(6 IRGDVR 0.00 06:04p Data Transfer 32KB IRGDVR 0.00
07:57p Data Transfer 1,60.51(6 IRGOVR 0.00 06:33p Data Transfer 4,5281(6 IRGOVR 0.00
08:58p Data Transfer 880 IRGOVR 0.00 06:48p Data Transfer 75KB IRGOVR 0.00
10:20p Data Transfer. 47KB IRGOVR 0.00 06:49p Data Transfer 47,8881(6 IRGOVR 0.00
10:26p Data Transfer 533KB IRGDVR 0.00 07:52p Data Transfer 33,967KB IRGOVR 0.00
10:30p Data Transfer 6,383KB IRGDVR 0.00 09:00p Data Transfer 11,559KB IRGOVR 0.00
11:27p Data Transfer 1,082KB IRGOVR 0.00 10:52p Data Transfer 97KB IRGOVR 0.00
Saturday,08104 10:52p Data Transfer 72KB IRGOVR 0.00
01;06a Data Transfer 283KB IRGOVR 0.00 10:53p Data Transfer MGM IRGDVR 0.00
02:06a Data Transfer 1,15316 IRGDVR 0.00 10:53p Data Transfer 276KB IRGOVR 0.00
08:03a Data Transfer 14416 IRGDVR 0.00 10:54p Data Transfer 256KB IRGDVR 0.00
08:068 Data Transfer 1,8051(6 IRGOVR 0.00 10:55p Data Transfer 242KB IRGOVR 0.00
08:33a Data Transfer 782KB IRGOVR 0.00 11:05p Data Transfer 970 IRGDVR 0.00
08:43a Data Transfer 387KB IRGOVR 0.00 11:05p Data Transfer 5,949KB IRGDVR 0.00
08;44a Data Transfer 38,9531(6 IRGOVR 0.00 11:16p Data Transfer 84KB IRGOVR 0.00
09:42a Data Transfer 6,658K6 IRGOVR 0.00 11:16p Data Transfer 193KB IRGOVR 0.00
09:52a Data Transfer 7,288KB IRGOVR 0.00 11:18p Data Transfer 69KB IRGDVR 0.00
10:31a Data Transfer 115KB IRGDVR 0.00 11:18p Data Transfer 6,9561(B IRGDVR 0.00
10:37a Data Transfer 91 KB IRGOVR 0.00 Sunday,08105
10:40a Data Transfer 139KB IRGOVR O.OD 02:18a Data Transfer 11,602KB IRGDVR 0.00
10:44a Data Transfer 156KB IRGDVR 0.00 05:40a Data Transfer 122KB IRGOVR 0:00
10:47a Data Transfer 1391(6 IRGOVR 0.00 05:41a Data Transfer 19,694KB IRGDVR 0.00
10:49a Data Transfer 79KB IRGOVR 0.00 06:25a Data Transfer 22,157KB IRGDVR 0.00
10:51a Data Transfer 8,2180 IRGOVR 0.00 07:29a Data Transfer 84103 IRGOVR 0.00
10:56a Data Transfer 38KB IRGDVR 0.00 07:30a Data Transfer 20,059KB IRGOVR 0.00
10:57a Data Transfer 3631(6 IRGOVR 0,00 07:51a Data Transfer 336KB IRGDVR 0.00
10:58a Data Transfer 2,871K6 IRGOVR 0.00 07:53a Data Transfer 78,1011(6 IRGOVR 0.00
11:00a Data Transfer 993KB IRGOVR 0.00 08:10a Data Transfer 8,4741(6 IRGDVR 0.00
11:03a Data Transfer 8,542KB IRGOVR 0.00 Subtotal Canada/S. America: 531,6231(6 0,00
11;13a Data Transfer 972KB IRGOVR 0.00 Subtotal for KB's: 540,4830 0,00
11:28a Data Transfer 4,324KB IRGOVR 0.00
11:39a Data Transfer 12,125KB IRGOVR 0.00 Total Roaming Data Detail 0.00
11:45a Data Transfer 1KB IRGOVR 0.00
11:46a Data Transfer 2,074KB IRGOVR 0.00
11:50a Data Transfer 147KB IRGOVR 0.00 Rate Code:
11:51a Data Transfer 23110 IRGOVR DAD IR200H = INTL_ROA14200-1SGS
11:55a Data Transfer 217KB IRGDVR 0.00 IRGDVR = UNL INTL
12:28p Data Transfer 25,453KB IRGOVR 0.00
03:26p Data Transfer 21,7091(6 IRGDVR 0.00 Total for Wireless accounts Z79.74
05;12p Data Transfer 262KB IRGDVR 0.00
05:14p Data Transfer 15KB IRGDVR 0.00
05;15p Data Transfer 387KB IRGOVR 0.00
05:19p Data Transfer 2,378KB IRGOVR 0.00
05:23p Data Transfer 925KB IRGOVR 0.00
444 CITY OF CARMEL Page: 4 of 4
ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/18-09/03/18
AT&T 1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X09112018
Visit us online at: www.att.com/business
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-F! 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/RTT) 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 and charges imposed by state and federal telecom regulations,
available) from a wireless device, or(4) using relay services to (3)an Administrative Fee to help defray certain expenses AT&T
place a TTY or captioned telephone service(CTS)call from a Incurs,sudh as interconnection and cell site rents and
wireless phone over the cellular network or from a landl!ne maintenance,and (4) other government assessments, including
telephone,or(5) using relay services to place a IP Relay or IP without limitation a gross receipts surcharge and a Property Tax
CTS call over a cellular data or other IP network. 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.attcom/additior!aLcharges.
Important fnformati®n:
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 WRITTEN CORRESPONDENCE
Corporate Responsibility User(CRU)accounts are applied AT&T, PO Box.1809, Paramus, NJ 07653-1809
according to applicable contracts. Do not send payments to this address.
PAYMENT OPTIONS HOW DATA IS BILLED
Use the myAT&T App'on your smartphone,visit att.com/billpay Data is rounded up to the nearest KB for each line. Data for each
to pay your AT&T bills electronically,or via our Interactive Voice line within a group is then added together and the total is rounded
Response system.free of charge anytime day or night by calling up to the nearest MB at the end of each billing cycle. For plans
800 288-2020.Payments made with an AT&T representative will billed in GB,the total MB is then converted to GB. 1024KB = 1
be assessed a $5 convenience fee.'Compat!ble device and account Megabyte(MB), 1024MB= 1 Gigabyte(GB).
registration required. Messaging and data charges may apply for
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
3895.008.100588.02.02.0000000 NNNNNNNY 043907.141635