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Home My WebLink About331278 10/17/18 Coq CITY OF CARMEL, INDIANA VENDOR: 362795 j ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******128.97* CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 331278 9;�roN_ CAROL STREAM IL 60197-6463 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 287283352608 128.97 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A T&T MOBILITY IN SUM of$ 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 $128.97 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 287283352608X10 43-441.00 $128.97 1 hereby certify that the attached invoice(s),or 10/15/18 287283352608X1 DOS:SEP 4 THRU OCT 3,2018 $128.97 112018 0112018 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, October 15, 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: 1 of 3 AT&T1 CIVIC SQ Bill Cycle Date: 09/04/18-10/03/18 CARMEL, IN 46032-2584 Account: 287283352608 Foundation Account: FAN 02581749 Invoice: 287283352608X10112018 I Visit us online at: www.att.com/business Wireless Statement Payments & Adjustments Previous Balance $257.04 Item Payment - Thank You! S257.04CR No. Description 1. Check posted 09/06 128.52CR Adjustments $0.00 2• Check posted 09/24 128.52CR Total Payments 257.04CR' Balance $0.00 Total Payments &Adjustments 257.04CR New Charges $128.97 Total Amount Due $128:97 \� W.ireless. Amount Due in Full by Oct 26, 2018 Group 1-Data Summary-Sep 4 thru Oct -3 AT&T Business Unlimited Plus One Line- Includes unlimited domestic wireless data,talk and text on an eligible.device. After 22GB.of data usage, AT&T may slow speeds. Includes up to 15G8 of tethering/line-on an eligible device.After 15GB,- Servilce 'Summary tethering usage is slowed to max of 128 Kbps.Stream Saver included. Additional monthly access charge applies for each Service Page Total device. Eligible for S10 Auto Pay discount.Discount is applied within 2 bill cycles. Other restrictions apply. See Wireless $128.97 att.com/bizunlimited for plan details. 317 710-0162 $128.97 1. Data Used(GB) Total New Charges $128,97 317 710-0162 8.56 Total 8.56 317 710-0 .62 CITY OF CARMEL Sponsored Data- Includes streaming, browsing and more from sponsoring providers, including Data Free TV for AT&T Video customers utilizing the DIRECTV and U-verse apps (includes Bonus Data at no charge). Monthly Charges - Sep 4 thru Oct 3 1. AT&T Business Unlimited Plus One Line 60.00 2. Access for iPhone 4G LTE w/VVM 55.00 3. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Manage Your Account: Total Monthly Charges 115.00 Online: att.com/myatt Mobile App:att.com/myattapp Support: 800 331-0500 or 611 from your mobile device TTY: 866 241-6567 OFor 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. Pavments may take 7 days to Dost. wireless services provided by AT&T Mobility,I.I.C. FR Prinred on Rocvclable Panar CITY OF CARMEL CITY COUNSEL Page: 3 of 3 � AT&T1 CIVIC SQ Bill Cycle Date: 09/04/18- 10/03/18 CARMEL, IN 46032-2584 Account: 287283352608 \ , Foundation Account: FAN 02581749 Invoice: 287283352608X10112018 Visit us online at: www.attxon/business Important Ir formatI Continued WRITTEN CORRESPONDENCE AT&T, Pb 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).